[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1076 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49129_18 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 470 | 175 | 7 | 2024-05-21 | 136.76 | 3.42 | 2024-05-09 | 6 | 15.67 | 1 | 136.76 | 18 | SO49129 | 2024-05-16 | 10.94 | 94.03 | 22.79 | |||
| SO57143_17 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 572 | 193 | 7 | 2025-02-18 | 1336.23 | 33.41 | 2025-02-06 | 3 | 461.44 | 1 | 1336.23 | 17 | SO57143 | 2025-02-13 | 106.90 | 1384.33 | 445.41 | |||
| SO51752_15 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 525 | 632 | 7 | 2024-11-18 | 158.43 | 3.96 | 2024-11-06 | 1 | 144.59 | 1 | 158.43 | 15 | SO51752 | 2024-11-13 | 12.67 | 144.59 | 158.43 | |||
| SO46981_46 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 245 | 638 | 7 | 2023-11-19 | 3123.27 | 78.08 | 2023-11-07 | 4 | 722.26 | 1 | 3123.27 | 46 | SO46981 | 2023-11-14 | 249.86 | 2889.03 | 780.82 | |||
| SO47391_2 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 435 | 499 | 7 | 2023-12-20 | 324.45 | 8.11 | 2023-12-08 | 1 | 300.12 | 1 | 324.45 | 2 | SO47391 | 2023-12-15 | 25.96 | 300.12 | 324.45 | |||
| SO47019_4 | 835A-4E34-9E | PO2668115692 | 100 | 292 | 426 | 535 | 7 | 2023-11-19 | 418.51 | 10.46 | 2023-11-07 | 2 | 185.82 | 1 | 418.51 | 4 | SO47019 | 2023-11-14 | 33.48 | 371.64 | 209.26 | |||
| SO63153_10 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 586 | 283 | 7 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 10 | SO63153 | 2025-05-16 | 35.63 | 461.44 | 445.41 | |||
| SO46981_57 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 459 | 2 | 638 | 7 | 11.48 | 2023-11-19 | 574.14 | 14.07 | 2023-11-07 | 11 | 37.12 | 1 | 562.65 | 57 | SO46981 | 2023-11-14 | 45.01 | 408.33 | 52.19 | 0.02 |
| SO69429_24 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 390 | 391 | 7 | 2025-08-19 | 2689.18 | 67.23 | 2025-08-07 | 4 | 713.08 | 1 | 2689.18 | 24 | SO69429 | 2025-08-14 | 215.13 | 2852.32 | 672.29 | |||
| SO57054_26 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 573 | 3 | 614 | 7 | 1245.68 | 2025-02-18 | 24913.53 | 591.70 | 2025-02-06 | 19 | 1481.94 | 1 | 23667.85 | 26 | SO57054 | 2025-02-13 | 1893.43 | 28156.82 | 1311.24 | 0.05 |
| SO57043_8 | F448-4B5D-89 | PO15080130371 | 100 | 292 | 573 | 283 | 7 | 2025-02-18 | 1430.44 | 35.76 | 2025-02-06 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO57043 | 2025-02-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO65253_9 | D4A8-44F8-80 | PO12673115345 | 100 | 292 | 606 | 499 | 7 | 2025-06-19 | 2267.96 | 56.70 | 2025-06-07 | 7 | 343.65 | 1 | 2267.96 | 9 | SO65253 | 2025-06-14 | 181.44 | 2405.55 | 323.99 | |||
| SO57150_23 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 568 | 85 | 7 | 2025-02-18 | 2672.46 | 66.81 | 2025-02-06 | 6 | 461.44 | 1 | 2672.46 | 23 | SO57150 | 2025-02-13 | 213.80 | 2768.67 | 445.41 | |||
| SO69531_21 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 579 | 85 | 7 | 2025-08-19 | 2915.64 | 72.89 | 2025-08-07 | 4 | 755.15 | 1 | 2915.64 | 21 | SO69531 | 2025-08-14 | 233.25 | 3020.60 | 728.91 | |||
| SO57061_8 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 225 | 2 | 175 | 7 | 1.25 | 2025-02-18 | 62.57 | 1.53 | 2025-02-06 | 12 | 6.92 | 1 | 61.32 | 8 | SO57061 | 2025-02-13 | 4.91 | 83.07 | 5.21 | 0.02 |
Generated 2025-11-06 07:55:56.809 UTC