[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50681_16 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 329 | 499 | 7 | 2024-09-14 | 939.59 | 23.49 | 2024-09-02 | 2 | 486.71 | 1 | 939.59 | 16 | SO50681 | 2024-09-09 | 75.17 | 973.41 | 469.79 | |||
| SO51104_37 | D008-4004-A4 | PO13340177593 | 100 | 292 | 472 | 355 | 7 | 2024-10-14 | 190.50 | 4.76 | 2024-10-02 | 5 | 23.75 | 1 | 190.50 | 37 | SO51104 | 2024-10-09 | 15.24 | 118.75 | 38.10 | |||
| SO48317_32 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 415 | 481 | 7 | 2024-03-16 | 198.04 | 4.95 | 2024-03-04 | 1 | 146.55 | 1 | 198.04 | 32 | SO48317 | 2024-03-11 | 15.84 | 146.55 | 198.04 | |||
| SO50193_4 | 0CE5-4DA0-BC | PO18821190133 | 36 | 292 | 352 | 686 | 7 | 2024-08-14 | 1242.85 | 31.07 | 2024-08-02 | 1 | 1117.86 | 1 | 1242.85 | 4 | SO50193 | 2024-08-09 | 99.43 | 1117.86 | 1242.85 | |||
| SO50225_35 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 395 | 175 | 7 | 2024-08-14 | 490.99 | 12.27 | 2024-08-02 | 8 | 45.42 | 1 | 490.99 | 35 | SO50225 | 2024-08-09 | 39.28 | 363.33 | 61.37 | |||
| SO48005_32 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 445 | 638 | 7 | 2024-02-15 | 107.98 | 2.70 | 2024-02-03 | 3 | 24.75 | 1 | 107.98 | 32 | SO48005 | 2024-02-10 | 8.64 | 74.24 | 35.99 | |||
| SO51774_34 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 516 | 535 | 7 | 2024-11-14 | 187.87 | 4.70 | 2024-11-02 | 8 | 17.38 | 1 | 187.87 | 34 | SO51774 | 2024-11-09 | 15.03 | 139.03 | 23.48 | |||
| SO69429_18 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 434 | 391 | 7 | 2025-08-15 | 1427.59 | 35.69 | 2025-08-03 | 4 | 360.94 | 1 | 1427.59 | 18 | SO69429 | 2025-08-10 | 114.21 | 1443.77 | 356.90 | |||
| SO46987_21 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 224 | 175 | 7 | 2023-11-15 | 31.12 | 0.78 | 2023-11-03 | 6 | 5.23 | 1 | 31.12 | 21 | SO46987 | 2023-11-10 | 2.49 | 31.38 | 5.19 | |||
| SO51733_22 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 499 | 103 | 7 | 2024-11-14 | 2409.38 | 60.23 | 2024-11-02 | 4 | 601.74 | 1 | 2409.38 | 22 | SO51733 | 2024-11-09 | 192.75 | 2406.97 | 602.35 | |||
| SO57086_30 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 234 | 2 | 535 | 7 | 6.96 | 2025-02-14 | 347.93 | 8.52 | 2025-02-02 | 12 | 38.49 | 1 | 340.97 | 30 | SO57086 | 2025-02-09 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO51739_70 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 517 | 175 | 7 | 2024-11-14 | 126.34 | 3.16 | 2024-11-02 | 4 | 23.37 | 1 | 126.34 | 70 | SO51739 | 2024-11-09 | 10.11 | 93.49 | 31.58 | |||
| SO69464_26 | 8924-465B-BE | PO2668146931 | 100 | 292 | 234 | 535 | 7 | 2025-08-15 | 179.96 | 4.50 | 2025-08-03 | 6 | 38.49 | 1 | 179.96 | 26 | SO69464 | 2025-08-10 | 14.40 | 230.95 | 29.99 | |||
| SO67339_27 | E214-4902-AC | PO3509143630 | 36 | 292 | 480 | 139 | 7 | 2025-07-16 | 5.50 | 0.14 | 2025-07-04 | 4 | 0.86 | 1 | 5.50 | 27 | SO67339 | 2025-07-11 | 0.44 | 3.43 | 1.37 | |||
| SO57054_8 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 586 | 614 | 7 | 2025-02-14 | 2672.46 | 66.81 | 2025-02-02 | 6 | 461.44 | 1 | 2672.46 | 8 | SO57054 | 2025-02-09 | 213.80 | 2768.67 | 445.41 |
Generated 2025-11-02 12:51:36.411 UTC