[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65253_9 | D4A8-44F8-80 | PO12673115345 | 100 | 292 | 606 | 499 | 7 | 2025-06-17 | 2267.96 | 56.70 | 2025-06-05 | 7 | 343.65 | 1 | 2267.96 | 9 | SO65253 | 2025-06-12 | 181.44 | 2405.55 | 323.99 | |||
| SO51733_19 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 572 | 13 | 103 | 7 | 50.11 | 2024-11-16 | 334.06 | 7.10 | 2024-11-04 | 1 | 461.44 | 1 | 283.95 | 19 | SO51733 | 2024-11-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO46981_20 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 343 | 638 | 7 | 2023-11-17 | 4697.94 | 117.45 | 2023-11-05 | 10 | 486.71 | 1 | 4697.94 | 20 | SO46981 | 2023-11-12 | 375.84 | 4867.07 | 469.79 | |||
| SO48005_4 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 329 | 638 | 7 | 2024-02-17 | 2348.97 | 58.72 | 2024-02-05 | 5 | 486.71 | 1 | 2348.97 | 4 | SO48005 | 2024-02-12 | 187.92 | 2433.53 | 469.79 | |||
| SO71801_19 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 214 | 481 | 7 | 2025-09-17 | 209.94 | 5.25 | 2025-09-05 | 10 | 13.09 | 1 | 209.94 | 19 | SO71801 | 2025-09-12 | 16.80 | 130.86 | 20.99 | |||
| SO57061_38 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 527 | 175 | 7 | 2025-02-16 | 792.15 | 19.80 | 2025-02-04 | 5 | 144.59 | 1 | 792.15 | 38 | SO57061 | 2025-02-11 | 63.37 | 722.97 | 158.43 | |||
| SO47680_12 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 236 | 355 | 7 | 2024-01-17 | 86.52 | 2.16 | 2024-01-05 | 3 | 29.08 | 1 | 86.52 | 12 | SO47680 | 2024-01-12 | 6.92 | 87.24 | 28.84 | |||
| SO50222_6 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 327 | 638 | 7 | 2024-08-16 | 2818.76 | 70.47 | 2024-08-04 | 6 | 486.71 | 1 | 2818.76 | 6 | SO50222 | 2024-08-11 | 225.50 | 2920.24 | 469.79 | |||
| SO57051_39 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 583 | 3 | 638 | 7 | 748.44 | 2025-02-16 | 14968.71 | 355.51 | 2025-02-04 | 16 | 1082.51 | 1 | 14220.28 | 39 | SO57051 | 2025-02-11 | 1137.62 | 17320.16 | 935.54 | 0.05 |
| SO47678_3 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 360 | 265 | 7 | 2024-01-17 | 2458.92 | 61.47 | 2024-01-05 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47678 | 2024-01-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO63204_12 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 506 | 614 | 7 | 2025-05-19 | 200.05 | 5.00 | 2025-05-07 | 1 | 199.85 | 1 | 200.05 | 12 | SO63204 | 2025-05-14 | 16.00 | 199.85 | 200.05 | |||
| SO51708_7 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 475 | 680 | 7 | 2024-11-16 | 209.97 | 5.25 | 2024-11-04 | 5 | 26.18 | 1 | 209.97 | 7 | SO51708 | 2024-11-11 | 16.80 | 130.88 | 41.99 | |||
| SO51104_47 | D008-4004-A4 | PO13340177593 | 100 | 292 | 298 | 355 | 7 | 2024-10-16 | 2429.28 | 60.73 | 2024-10-04 | 3 | 739.04 | 1 | 2429.28 | 47 | SO51104 | 2024-10-11 | 194.34 | 2217.12 | 809.76 | |||
| SO69464_30 | 8924-465B-BE | PO2668146931 | 100 | 292 | 465 | 535 | 7 | 2025-08-17 | 88.16 | 2.20 | 2025-08-05 | 6 | 9.16 | 1 | 88.16 | 30 | SO69464 | 2025-08-12 | 7.05 | 54.96 | 14.69 | |||
| SO49118_36 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 417 | 638 | 7 | 2024-05-19 | 648.91 | 16.22 | 2024-05-07 | 2 | 300.12 | 1 | 648.91 | 36 | SO49118 | 2024-05-14 | 51.91 | 600.24 | 324.45 |
Generated 2025-11-04 12:47:37.436 UTC