[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47705_26 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 325 | 2 | 139 | 7 | 118.07 | 2024-01-17 | 5903.74 | 144.64 | 2024-01-05 | 13 | 486.71 | 1 | 5785.67 | 26 | SO47705 | 2024-01-12 | 462.85 | 6327.19 | 454.13 | 0.02 |
| 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 | |||
| SO63195_1 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 583 | 301 | 7 | 2025-05-19 | 1020.59 | 25.51 | 2025-05-07 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO63195 | 2025-05-14 | 81.65 | 1082.51 | 1020.59 | |||
| SO58943_3 | 8472-486E-87 | PO12673119602 | 100 | 292 | 581 | 499 | 7 | 2025-03-18 | 6123.56 | 153.09 | 2025-03-06 | 6 | 1082.51 | 1 | 6123.56 | 3 | SO58943 | 2025-03-13 | 489.89 | 6495.06 | 1020.59 | |||
| SO69437_29 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 474 | 2 | 175 | 7 | 10.55 | 2025-08-17 | 527.72 | 12.93 | 2025-08-05 | 13 | 26.18 | 1 | 517.17 | 29 | SO69437 | 2025-08-12 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO58927_6 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 477 | 2 | 481 | 7 | 0.69 | 2025-03-18 | 34.73 | 0.85 | 2025-03-06 | 12 | 1.87 | 1 | 34.04 | 6 | SO58927 | 2025-03-13 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO46983_1 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 325 | 301 | 7 | 2023-11-17 | 2348.97 | 58.72 | 2023-11-05 | 5 | 486.71 | 1 | 2348.97 | 1 | SO46983 | 2023-11-12 | 187.92 | 2433.53 | 469.79 | |||
| SO69433_21 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 507 | 614 | 7 | 2025-08-17 | 800.21 | 20.01 | 2025-08-05 | 4 | 199.85 | 1 | 800.21 | 21 | SO69433 | 2025-08-12 | 64.02 | 799.41 | 200.05 | |||
| SO63210_19 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 582 | 391 | 7 | 2025-05-19 | 4082.38 | 102.06 | 2025-05-07 | 4 | 1082.51 | 1 | 4082.38 | 19 | SO63210 | 2025-05-14 | 326.59 | 4330.04 | 1020.59 | |||
| SO49833_14 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 468 | 355 | 7 | 2024-07-17 | 45.59 | 1.14 | 2024-07-05 | 2 | 15.67 | 1 | 45.59 | 14 | SO49833 | 2024-07-12 | 3.65 | 31.34 | 22.79 | |||
| SO53475_11 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 481 | 481 | 7 | 2024-12-17 | 10.79 | 0.27 | 2024-12-05 | 2 | 3.36 | 1 | 10.79 | 11 | SO53475 | 2024-12-12 | 0.86 | 6.72 | 5.39 | |||
| SO50225_37 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 365 | 175 | 7 | 2024-08-16 | 1943.98 | 48.60 | 2024-08-04 | 3 | 598.44 | 1 | 1943.98 | 37 | SO50225 | 2024-08-11 | 155.52 | 1795.31 | 647.99 | |||
| SO46627_20 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 421 | 265 | 7 | 2023-10-17 | 785.32 | 19.63 | 2023-10-05 | 4 | 145.28 | 1 | 785.32 | 20 | SO46627 | 2023-10-12 | 62.83 | 581.13 | 196.33 | |||
| SO46987_56 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 448 | 175 | 7 | 2023-11-17 | 47.98 | 1.20 | 2023-11-05 | 4 | 8.25 | 1 | 47.98 | 56 | SO46987 | 2023-11-12 | 3.84 | 32.98 | 11.99 | |||
| SO57054_7 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 554 | 614 | 7 | 2025-02-16 | 164.83 | 4.12 | 2025-02-04 | 3 | 40.66 | 1 | 164.83 | 7 | SO57054 | 2025-02-11 | 13.19 | 121.97 | 54.94 |
Generated 2025-11-04 16:51:26.590 UTC