[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1001 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_2 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 233 | 355 | 7 | 2024-01-19 | 144.20 | 3.61 | 2024-01-07 | 5 | 29.08 | 1 | 144.20 | 2 | SO47680 | 2024-01-14 | 11.54 | 145.40 | 28.84 | |||
| SO57143_1 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 569 | 193 | 7 | 2025-02-18 | 890.82 | 22.27 | 2025-02-06 | 2 | 461.44 | 1 | 890.82 | 1 | SO57143 | 2025-02-13 | 71.27 | 922.89 | 445.41 | |||
| SO49833_32 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 297 | 355 | 7 | 2024-07-19 | 2208.44 | 55.21 | 2024-07-07 | 3 | 653.70 | 1 | 2208.44 | 32 | SO49833 | 2024-07-14 | 176.67 | 1961.09 | 736.15 | |||
| SO63223_32 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 546 | 638 | 7 | 2025-05-21 | 111.76 | 2.79 | 2025-05-09 | 3 | 27.57 | 1 | 111.76 | 32 | SO63223 | 2025-05-16 | 8.94 | 82.70 | 37.25 | |||
| SO57061_15 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 514 | 175 | 7 | 2025-02-18 | 191.70 | 4.79 | 2025-02-06 | 3 | 47.29 | 1 | 191.70 | 15 | SO57061 | 2025-02-13 | 15.34 | 141.86 | 63.90 | |||
| SO48763_17 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 458 | 139 | 7 | 2024-04-20 | 134.98 | 3.37 | 2024-04-08 | 3 | 30.93 | 1 | 134.98 | 17 | SO48763 | 2024-04-15 | 10.80 | 92.80 | 44.99 | |||
| SO50681_12 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 422 | 499 | 7 | 2024-09-18 | 67.54 | 1.69 | 2024-09-06 | 1 | 49.98 | 1 | 67.54 | 12 | SO50681 | 2024-09-13 | 5.40 | 49.98 | 67.54 | |||
| SO57028_2 | E080-4171-A4 | PO16704183706 | 100 | 292 | 471 | 680 | 7 | 2025-02-18 | 190.50 | 4.76 | 2025-02-06 | 5 | 23.75 | 1 | 190.50 | 2 | SO57028 | 2025-02-13 | 15.24 | 118.75 | 38.10 | |||
| SO47377_24 | FA63-499A-AB | PO15515156459 | 100 | 292 | 377 | 481 | 7 | 2023-12-20 | 3926.81 | 98.17 | 2023-12-08 | 3 | 1320.68 | 1 | 3926.81 | 24 | SO47377 | 2023-12-15 | 314.15 | 3962.05 | 1308.94 | |||
| SO51774_22 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 222 | 2 | 535 | 7 | 5.28 | 2024-11-18 | 263.82 | 6.46 | 2024-11-06 | 13 | 13.09 | 1 | 258.55 | 22 | SO51774 | 2024-11-13 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO49488_15 | AB06-4177-BD | PO15515149078 | 100 | 292 | 273 | 481 | 7 | 2024-06-18 | 607.00 | 15.17 | 2024-06-06 | 3 | 187.16 | 1 | 607.00 | 15 | SO49488 | 2024-06-13 | 48.56 | 561.47 | 202.33 | |||
| SO51739_59 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 225 | 2 | 175 | 7 | 1.15 | 2024-11-18 | 57.36 | 1.41 | 2024-11-06 | 11 | 6.92 | 1 | 56.21 | 59 | SO51739 | 2024-11-13 | 4.50 | 76.15 | 5.21 | 0.02 |
| SO48348_4 | 2F90-4686-B1 | PO1450144617 | 100 | 292 | 458 | 571 | 7 | 2024-03-20 | 224.97 | 5.62 | 2024-03-08 | 5 | 30.93 | 1 | 224.97 | 4 | SO48348 | 2024-03-15 | 18.00 | 154.67 | 44.99 | |||
| SO71801_25 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 434 | 481 | 7 | 2025-09-19 | 713.80 | 17.84 | 2025-09-07 | 2 | 360.94 | 1 | 713.80 | 25 | SO71801 | 2025-09-14 | 57.10 | 721.89 | 356.90 | |||
| SO69426_14 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 255 | 638 | 7 | 2025-08-19 | 809.33 | 20.23 | 2025-08-07 | 4 | 204.63 | 1 | 809.33 | 14 | SO69426 | 2025-08-14 | 64.75 | 818.50 | 202.33 |
Generated 2025-11-06 07:50:43.758 UTC