[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57050_3 | 4300-4EA7-BB | PO13166174708 | 100 | 292 | 361 | 656 | 7 | 2025-02-15 | 1376.99 | 34.42 | 2025-02-03 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO57050 | 2025-02-10 | 110.16 | 1251.98 | 1376.99 | |||
| SO55250_2 | 7935-41CC-B0 | PO13514158496 | 100 | 292 | 531 | 337 | 7 | 2025-01-15 | 449.62 | 11.24 | 2025-01-03 | 3 | 136.79 | 1 | 449.62 | 2 | SO55250 | 2025-01-10 | 35.97 | 410.36 | 149.87 | |||
| SO48763_6 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 221 | 139 | 7 | 2024-04-17 | 161.49 | 4.04 | 2024-04-05 | 8 | 13.88 | 1 | 161.49 | 6 | SO48763 | 2024-04-12 | 12.92 | 111.03 | 20.19 | |||
| SO57055_22 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 605 | 391 | 7 | 2025-02-15 | 647.99 | 16.20 | 2025-02-03 | 2 | 343.65 | 1 | 647.99 | 22 | SO57055 | 2025-02-10 | 51.84 | 687.30 | 323.99 | |||
| SO69426_46 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 484 | 2 | 638 | 7 | 1.29 | 2025-08-16 | 64.55 | 1.58 | 2025-08-04 | 14 | 2.97 | 1 | 63.26 | 46 | SO69426 | 2025-08-11 | 5.06 | 41.63 | 4.61 | 0.02 |
| SO46987_18 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 412 | 175 | 7 | 2023-11-16 | 720.52 | 18.01 | 2023-11-04 | 4 | 133.30 | 1 | 720.52 | 18 | SO46987 | 2023-11-11 | 57.64 | 533.18 | 180.13 | |||
| SO67276_6 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 524 | 355 | 7 | 2025-07-17 | 158.43 | 3.96 | 2025-07-05 | 1 | 144.59 | 1 | 158.43 | 6 | SO67276 | 2025-07-12 | 12.67 | 144.59 | 158.43 | |||
| SO53497_21 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 243 | 499 | 7 | 2024-12-16 | 2576.70 | 64.42 | 2024-12-04 | 3 | 868.63 | 1 | 2576.70 | 21 | SO53497 | 2024-12-11 | 206.14 | 2605.90 | 858.90 | |||
| SO51857_41 | 918B-493C-BA | PO3683131763 | 100 | 292 | 569 | 13 | 85 | 7 | 100.22 | 2024-11-15 | 668.12 | 14.20 | 2024-11-03 | 2 | 461.44 | 1 | 567.90 | 41 | SO51857 | 2024-11-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO69429_1 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 388 | 391 | 7 | 2025-08-16 | 2016.88 | 50.42 | 2025-08-04 | 3 | 713.08 | 1 | 2016.88 | 1 | SO69429 | 2025-08-11 | 161.35 | 2139.24 | 672.29 | |||
| SO53525_16 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 491 | 319 | 7 | 2024-12-16 | 64.79 | 1.62 | 2024-12-04 | 2 | 41.57 | 1 | 64.79 | 16 | SO53525 | 2024-12-11 | 5.18 | 83.14 | 32.39 | |||
| SO46626_10 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 308 | 355 | 7 | 2023-10-16 | 744.27 | 18.61 | 2023-10-04 | 1 | 660.91 | 1 | 744.27 | 10 | SO46626 | 2023-10-11 | 59.54 | 660.91 | 744.27 | |||
| SO57143_24 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 502 | 193 | 7 | 2025-02-15 | 1000.26 | 25.01 | 2025-02-03 | 5 | 199.85 | 1 | 1000.26 | 24 | SO57143 | 2025-02-10 | 80.02 | 999.26 | 200.05 | |||
| SO58943_14 | 8472-486E-87 | PO12673119602 | 100 | 292 | 255 | 499 | 7 | 2025-03-17 | 607.00 | 15.17 | 2025-03-05 | 3 | 204.63 | 1 | 607.00 | 14 | SO58943 | 2025-03-12 | 48.56 | 613.88 | 202.33 | |||
| SO67276_32 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 400 | 355 | 7 | 2025-07-17 | 111.46 | 2.79 | 2025-07-05 | 3 | 27.49 | 1 | 111.46 | 32 | SO67276 | 2025-07-12 | 8.92 | 82.48 | 37.15 |
Generated 2025-11-03 18:08:41.092 UTC