[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 109 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51858_2 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 507 | 193 | 7 | 2024-11-16 | 1000.26 | 25.01 | 2024-11-04 | 5 | 199.85 | 1 | 1000.26 | 2 | SO51858 | 2024-11-11 | 80.02 | 999.26 | 200.05 | |||
| SO46652_15 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 448 | 2 | 139 | 7 | 3.01 | 2023-10-17 | 150.72 | 3.69 | 2023-10-05 | 13 | 8.25 | 1 | 147.71 | 15 | SO46652 | 2023-10-12 | 11.82 | 107.20 | 11.59 | 0.02 | 
| SO51774_35 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 298 | 535 | 7 | 2024-11-16 | 809.76 | 20.24 | 2024-11-04 | 1 | 739.04 | 1 | 809.76 | 35 | SO51774 | 2024-11-11 | 64.78 | 739.04 | 809.76 | |||
| SO46985_9 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 213 | 247 | 7 | 2023-11-17 | 80.75 | 2.02 | 2023-11-05 | 4 | 13.88 | 1 | 80.75 | 9 | SO46985 | 2023-11-12 | 6.46 | 55.51 | 20.19 | |||
| SO69429_22 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 584 | 391 | 7 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 343.65 | 1 | 323.99 | 22 | SO69429 | 2025-08-12 | 25.92 | 343.65 | 323.99 | |||
| SO61216_24 | B500-4250-B9 | PO13340173082 | 100 | 292 | 597 | 355 | 7 | 2025-04-18 | 971.98 | 24.30 | 2025-04-06 | 3 | 294.58 | 1 | 971.98 | 24 | SO61216 | 2025-04-13 | 77.76 | 883.74 | 323.99 | |||
| SO69447_2 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 595 | 16 | 632 | 7 | 45.20 | 2025-08-17 | 113.00 | 1.70 | 2025-08-05 | 1 | 308.22 | 1 | 67.80 | 2 | SO69447 | 2025-08-12 | 5.42 | 308.22 | 113.00 | 0.40 | 
| SO53523_14 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 214 | 571 | 7 | 2024-12-17 | 146.96 | 3.67 | 2024-12-05 | 7 | 13.09 | 1 | 146.96 | 14 | SO53523 | 2024-12-12 | 11.76 | 91.60 | 20.99 | |||
| SO51803_1 | D68D-4465-A1 | PO13253151713 | 100 | 292 | 243 | 31 | 7 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 1 | SO51803 | 2024-11-11 | 68.71 | 868.63 | 858.90 | |||
| SO57061_55 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 484 | 175 | 7 | 2025-02-16 | 19.08 | 0.48 | 2025-02-04 | 4 | 2.97 | 1 | 19.08 | 55 | SO57061 | 2025-02-11 | 1.53 | 11.89 | 4.77 | |||
| SO46652_9 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 325 | 139 | 7 | 2023-10-17 | 1409.38 | 35.23 | 2023-10-05 | 3 | 486.71 | 1 | 1409.38 | 9 | SO46652 | 2023-10-12 | 112.75 | 1460.12 | 469.79 | |||
| SO46987_17 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 464 | 175 | 7 | 2023-11-17 | 56.52 | 1.41 | 2023-11-05 | 4 | 9.71 | 1 | 56.52 | 17 | SO46987 | 2023-11-12 | 4.52 | 38.85 | 14.13 | |||
| SO49833_21 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 230 | 355 | 7 | 2024-07-17 | 173.04 | 4.33 | 2024-07-05 | 6 | 29.08 | 1 | 173.04 | 21 | SO49833 | 2024-07-12 | 13.84 | 174.48 | 28.84 | |||
| SO51168_26 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 480 | 139 | 7 | 2024-10-16 | 2.75 | 0.07 | 2024-10-04 | 2 | 0.86 | 1 | 2.75 | 26 | SO51168 | 2024-10-11 | 0.22 | 1.71 | 1.37 | |||
| SO51104_9 | D008-4004-A4 | PO13340177593 | 100 | 292 | 491 | 355 | 7 | 2024-10-16 | 259.15 | 6.48 | 2024-10-04 | 8 | 41.57 | 1 | 259.15 | 9 | SO51104 | 2024-10-11 | 20.73 | 332.58 | 32.39 | 
Generated 2025-11-04 12:39:12.773 UTC