[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1376 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46985_9 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 213 | 247 | 7 | 2023-11-17 | 80.75 | 2.02 | 2023-11-05 | 4 | 13.88 | 1 | 80.75 | 9 | SO46985 | 2023-11-12 | 6.46 | 55.51 | 20.19 | |||
| SO58926_10 | B82A-4380-9C | PO15486118845 | 100 | 292 | 361 | 121 | 7 | 2025-03-18 | 4130.98 | 103.27 | 2025-03-06 | 3 | 1251.98 | 1 | 4130.98 | 10 | SO58926 | 2025-03-13 | 330.48 | 3755.94 | 1376.99 | |||
| SO69429_14 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 582 | 391 | 7 | 2025-08-17 | 3061.78 | 76.54 | 2025-08-05 | 3 | 1082.51 | 1 | 3061.78 | 14 | SO69429 | 2025-08-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO65226_8 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 231 | 481 | 7 | 2025-06-17 | 119.98 | 3.00 | 2025-06-05 | 4 | 38.49 | 1 | 119.98 | 8 | SO65226 | 2025-06-12 | 9.60 | 153.97 | 29.99 | |||
| SO63204_20 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 564 | 614 | 7 | 2025-05-19 | 5721.77 | 143.04 | 2025-05-07 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO63204 | 2025-05-14 | 457.74 | 5927.75 | 1430.44 | |||
| SO48010_16 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 460 | 175 | 7 | 2024-02-17 | 485.95 | 12.15 | 2024-02-05 | 9 | 37.12 | 1 | 485.95 | 16 | SO48010 | 2024-02-12 | 38.88 | 334.09 | 53.99 | |||
| SO51104_48 | D008-4004-A4 | PO13340177593 | 100 | 292 | 488 | 355 | 7 | 2024-10-16 | 64.79 | 1.62 | 2024-10-04 | 2 | 41.57 | 1 | 64.79 | 48 | SO51104 | 2024-10-11 | 5.18 | 83.14 | 32.39 | |||
| SO46626_14 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 213 | 8 | 355 | 7 | 3.36 | 2023-10-17 | 33.64 | 0.76 | 2023-10-05 | 2 | 13.88 | 1 | 30.28 | 14 | SO46626 | 2023-10-12 | 2.42 | 27.76 | 16.82 | 0.10 | 
| SO49118_31 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 433 | 638 | 7 | 2024-05-19 | 324.45 | 8.11 | 2024-05-07 | 1 | 300.12 | 1 | 324.45 | 31 | SO49118 | 2024-05-14 | 25.96 | 300.12 | 324.45 | |||
| SO55250_1 | 7935-41CC-B0 | PO13514158496 | 100 | 292 | 359 | 337 | 7 | 2025-01-16 | 2753.99 | 68.85 | 2025-01-04 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO55250 | 2025-01-11 | 220.32 | 2503.96 | 1376.99 | |||
| 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 | 
| SO49833_5 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 409 | 355 | 7 | 2024-07-17 | 1046.28 | 26.16 | 2024-07-05 | 5 | 185.82 | 1 | 1046.28 | 5 | SO49833 | 2024-07-12 | 83.70 | 929.10 | 209.26 | |||
| SO63179_28 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 552 | 535 | 7 | 2025-05-19 | 109.79 | 2.74 | 2025-05-07 | 2 | 40.62 | 1 | 109.79 | 28 | SO63179 | 2025-05-14 | 8.78 | 81.24 | 54.89 | |||
| SO51752_18 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 359 | 632 | 7 | 2024-11-16 | 12392.95 | 309.82 | 2024-11-04 | 9 | 1251.98 | 1 | 12392.95 | 18 | SO51752 | 2024-11-11 | 991.44 | 11267.83 | 1376.99 | |||
| SO46981_53 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 464 | 638 | 7 | 2023-11-17 | 84.77 | 2.12 | 2023-11-05 | 6 | 9.71 | 1 | 84.77 | 53 | SO46981 | 2023-11-12 | 6.78 | 58.28 | 14.13 | 
Generated 2025-11-04 06:36:32.939 UTC