[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50222_56 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 457 | 638 | 7 | 2024-08-16 | 134.98 | 3.37 | 2024-08-04 | 3 | 30.93 | 1 | 134.98 | 56 | SO50222 | 2024-08-11 | 10.80 | 92.80 | 44.99 | |||
| SO47377_18 | FA63-499A-AB | PO15515156459 | 100 | 292 | 370 | 481 | 7 | 2023-12-18 | 4398.03 | 109.95 | 2023-12-06 | 3 | 1518.79 | 1 | 4398.03 | 18 | SO47377 | 2023-12-13 | 351.84 | 4556.36 | 1466.01 | |||
| SO49833_37 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 356 | 355 | 7 | 2024-07-17 | 2485.70 | 62.14 | 2024-07-05 | 2 | 1117.86 | 1 | 2485.70 | 37 | SO49833 | 2024-07-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO48317_30 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 265 | 481 | 7 | 2024-03-18 | 404.66 | 10.12 | 2024-03-06 | 2 | 187.16 | 1 | 404.66 | 30 | SO48317 | 2024-03-13 | 32.37 | 374.31 | 202.33 | |||
| SO57086_50 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 488 | 535 | 7 | 2025-02-16 | 161.97 | 4.05 | 2025-02-04 | 5 | 41.57 | 1 | 161.97 | 50 | SO57086 | 2025-02-11 | 12.96 | 207.86 | 32.39 | |||
| SO48332_18 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 325 | 499 | 7 | 2024-03-18 | 939.59 | 23.49 | 2024-03-06 | 2 | 486.71 | 1 | 939.59 | 18 | SO48332 | 2024-03-13 | 75.17 | 973.41 | 469.79 | |||
| SO69426_33 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 408 | 638 | 7 | 2025-08-17 | 288.65 | 7.22 | 2025-08-05 | 4 | 53.40 | 1 | 288.65 | 33 | SO69426 | 2025-08-12 | 23.09 | 213.60 | 72.16 | |||
| SO50225_9 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 356 | 175 | 7 | 2024-08-16 | 3728.56 | 93.21 | 2024-08-04 | 3 | 1117.86 | 1 | 3728.56 | 9 | SO50225 | 2024-08-11 | 298.28 | 3353.57 | 1242.85 | |||
| SO69447_6 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 592 | 16 | 632 | 7 | 180.80 | 2025-08-17 | 451.99 | 6.78 | 2025-08-05 | 4 | 308.22 | 1 | 271.20 | 6 | SO69447 | 2025-08-12 | 21.70 | 1232.87 | 113.00 | 0.40 |
| SO50225_24 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 456 | 175 | 7 | 2024-08-16 | 224.97 | 5.62 | 2024-08-04 | 5 | 30.93 | 1 | 224.97 | 24 | SO50225 | 2024-08-11 | 18.00 | 154.67 | 44.99 | |||
| SO63188_3 | 4BD6-4AB7-A0 | PO16704191200 | 100 | 292 | 359 | 680 | 7 | 2025-05-19 | 2753.99 | 68.85 | 2025-05-07 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO63188 | 2025-05-14 | 220.32 | 2503.96 | 1376.99 | |||
| SO47678_6 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 468 | 265 | 7 | 2024-01-17 | 113.97 | 2.85 | 2024-01-05 | 5 | 15.67 | 1 | 113.97 | 6 | SO47678 | 2024-01-12 | 9.12 | 78.35 | 22.79 | |||
| SO69426_42 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 465 | 638 | 7 | 2025-08-17 | 102.86 | 2.57 | 2025-08-05 | 7 | 9.16 | 1 | 102.86 | 42 | SO69426 | 2025-08-12 | 8.23 | 64.12 | 14.69 | |||
| SO71820_3 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 382 | 499 | 7 | 2025-09-17 | 2689.18 | 67.23 | 2025-09-05 | 4 | 713.08 | 1 | 2689.18 | 3 | SO71820 | 2025-09-12 | 215.13 | 2852.32 | 672.29 | |||
| SO71799_20 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 298 | 121 | 7 | 2025-09-17 | 809.76 | 20.24 | 2025-09-05 | 1 | 739.04 | 1 | 809.76 | 20 | SO71799 | 2025-09-12 | 64.78 | 739.04 | 809.76 |
Generated 2025-11-04 07:28:28.762 UTC