[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1360 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63216_1 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 217 | 175 | 7 | 2025-05-21 | 83.98 | 2.10 | 2025-05-09 | 4 | 13.09 | 1 | 83.98 | 1 | SO63216 | 2025-05-16 | 6.72 | 52.35 | 20.99 | |||
| SO69433_8 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 569 | 614 | 7 | 2025-08-19 | 3563.28 | 89.08 | 2025-08-07 | 8 | 461.44 | 1 | 3563.28 | 8 | SO69433 | 2025-08-14 | 285.06 | 3691.56 | 445.41 | |||
| SO63223_16 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 483 | 2 | 638 | 7 | 15.31 | 2025-05-21 | 765.60 | 18.76 | 2025-05-09 | 11 | 44.88 | 1 | 750.29 | 16 | SO63223 | 2025-05-16 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO53475_24 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 287 | 481 | 7 | 2024-12-19 | 404.66 | 10.12 | 2024-12-07 | 2 | 204.63 | 1 | 404.66 | 24 | SO53475 | 2024-12-14 | 32.37 | 409.25 | 202.33 | |||
| SO49833_33 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 420 | 355 | 7 | 2024-07-19 | 283.23 | 7.08 | 2024-07-07 | 2 | 104.80 | 1 | 283.23 | 33 | SO49833 | 2024-07-14 | 22.66 | 209.59 | 141.62 | |||
| SO53497_27 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 246 | 499 | 7 | 2024-12-19 | 2576.70 | 64.42 | 2024-12-07 | 3 | 868.63 | 1 | 2576.70 | 27 | SO53497 | 2024-12-14 | 206.14 | 2605.90 | 858.90 | |||
| SO49854_2 | C241-41AB-8D | PO3538111012 | 100 | 292 | 433 | 229 | 7 | 2024-07-19 | 648.91 | 16.22 | 2024-07-07 | 2 | 300.12 | 1 | 648.91 | 2 | SO49854 | 2024-07-14 | 51.91 | 600.24 | 324.45 | |||
| SO46987_19 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 216 | 175 | 7 | 2023-11-19 | 201.87 | 5.05 | 2023-11-07 | 10 | 13.88 | 1 | 201.87 | 19 | SO46987 | 2023-11-14 | 16.15 | 138.78 | 20.19 | |||
| SO51734_11 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 384 | 638 | 7 | 2024-11-18 | 2689.18 | 67.23 | 2024-11-06 | 4 | 713.08 | 1 | 2689.18 | 11 | SO51734 | 2024-11-13 | 215.13 | 2852.32 | 672.29 | |||
| SO51733_22 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 499 | 103 | 7 | 2024-11-18 | 2409.38 | 60.23 | 2024-11-06 | 4 | 601.74 | 1 | 2409.38 | 22 | SO51733 | 2024-11-13 | 192.75 | 2406.97 | 602.35 | |||
| SO51724_16 | 9157-480F-8E | PO15080116248 | 100 | 292 | 579 | 283 | 7 | 2024-11-18 | 728.91 | 18.22 | 2024-11-06 | 1 | 755.15 | 1 | 728.91 | 16 | SO51724 | 2024-11-13 | 58.31 | 755.15 | 728.91 | |||
| SO48005_45 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 263 | 638 | 7 | 2024-02-19 | 809.33 | 20.23 | 2024-02-07 | 4 | 187.16 | 1 | 809.33 | 45 | SO48005 | 2024-02-14 | 64.75 | 748.63 | 202.33 | |||
| SO63282_21 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 507 | 193 | 7 | 2025-05-21 | 200.05 | 5.00 | 2025-05-09 | 1 | 199.85 | 1 | 200.05 | 21 | SO63282 | 2025-05-16 | 16.00 | 199.85 | 200.05 | |||
| SO63210_14 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 382 | 391 | 7 | 2025-05-21 | 2689.18 | 67.23 | 2025-05-09 | 4 | 713.08 | 1 | 2689.18 | 14 | SO63210 | 2025-05-16 | 215.13 | 2852.32 | 672.29 | |||
| SO69464_58 | 8924-465B-BE | PO2668146931 | 100 | 292 | 476 | 535 | 7 | 2025-08-19 | 125.98 | 3.15 | 2025-08-07 | 3 | 26.18 | 1 | 125.98 | 58 | SO69464 | 2025-08-14 | 10.08 | 78.53 | 41.99 |
Generated 2025-11-06 10:49:01.845 UTC