[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1204 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69429_10 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 547 | 391 | 7 | 2025-08-17 | 97.19 | 2.43 | 2025-08-05 | 2 | 35.96 | 1 | 97.19 | 10 | SO69429 | 2025-08-12 | 7.78 | 71.92 | 48.59 | |||
| SO50220_7 | 55C2-4DF0-BD | PO13311179597 | 100 | 292 | 329 | 301 | 7 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 7 | SO50220 | 2024-08-11 | 112.75 | 1460.12 | 469.79 | |||
| SO51729_1 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 606 | 391 | 7 | 2024-11-16 | 323.99 | 8.10 | 2024-11-04 | 1 | 343.65 | 1 | 323.99 | 1 | SO51729 | 2024-11-11 | 25.92 | 343.65 | 323.99 | |||
| SO49118_10 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 339 | 638 | 7 | 2024-05-19 | 1409.38 | 35.23 | 2024-05-07 | 3 | 486.71 | 1 | 1409.38 | 10 | SO49118 | 2024-05-14 | 112.75 | 1460.12 | 469.79 | |||
| SO47391_26 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 417 | 499 | 7 | 2023-12-18 | 324.45 | 8.11 | 2023-12-06 | 1 | 300.12 | 1 | 324.45 | 26 | SO47391 | 2023-12-13 | 25.96 | 300.12 | 324.45 | |||
| SO69464_50 | 8924-465B-BE | PO2668146931 | 100 | 292 | 222 | 2 | 535 | 7 | 5.68 | 2025-08-17 | 284.12 | 6.96 | 2025-08-05 | 14 | 13.09 | 1 | 278.44 | 50 | SO69464 | 2025-08-12 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO51734_1 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 467 | 638 | 7 | 2024-11-16 | 58.78 | 1.47 | 2024-11-04 | 4 | 9.16 | 1 | 58.78 | 1 | SO51734 | 2024-11-11 | 4.70 | 36.64 | 14.69 | |||
| SO46652_41 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 323 | 139 | 7 | 2023-10-17 | 1409.38 | 35.23 | 2023-10-05 | 3 | 486.71 | 1 | 1409.38 | 41 | SO46652 | 2023-10-12 | 112.75 | 1460.12 | 469.79 | |||
| SO48763_7 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 459 | 139 | 7 | 2024-04-18 | 323.96 | 8.10 | 2024-04-06 | 6 | 37.12 | 1 | 323.96 | 7 | SO48763 | 2024-04-13 | 25.92 | 222.73 | 53.99 | |||
| SO48332_4 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 273 | 499 | 7 | 2024-03-18 | 607.00 | 15.17 | 2024-03-06 | 3 | 187.16 | 1 | 607.00 | 4 | SO48332 | 2024-03-13 | 48.56 | 561.47 | 202.33 | |||
| SO51739_41 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 353 | 175 | 7 | 2024-11-16 | 2783.99 | 69.60 | 2024-11-04 | 2 | 1265.62 | 1 | 2783.99 | 41 | SO51739 | 2024-11-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO71801_15 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 471 | 481 | 7 | 2025-09-17 | 342.90 | 8.57 | 2025-09-05 | 9 | 23.75 | 1 | 342.90 | 15 | SO71801 | 2025-09-12 | 27.43 | 213.74 | 38.10 | |||
| SO48317_15 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 323 | 481 | 7 | 2024-03-18 | 1409.38 | 35.23 | 2024-03-06 | 3 | 486.71 | 1 | 1409.38 | 15 | SO48317 | 2024-03-13 | 112.75 | 1460.12 | 469.79 | |||
| SO63209_5 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 309 | 632 | 7 | 2025-05-19 | 2456.10 | 61.40 | 2025-05-07 | 3 | 747.20 | 1 | 2456.10 | 5 | SO63209 | 2025-05-14 | 196.49 | 2241.60 | 818.70 | |||
| SO58926_19 | B82A-4380-9C | PO15486118845 | 100 | 292 | 556 | 121 | 7 | 2025-03-18 | 315.88 | 7.90 | 2025-03-06 | 3 | 77.92 | 1 | 315.88 | 19 | SO58926 | 2025-03-13 | 25.27 | 233.75 | 105.29 |
Generated 2025-11-04 12:56:16.623 UTC