[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1410 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47391_29 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 389 | 499 | 7 | 2023-12-18 | 4201.84 | 105.05 | 2023-12-06 | 7 | 605.65 | 1 | 4201.84 | 29 | SO47391 | 2023-12-13 | 336.15 | 4239.54 | 600.26 | |||
| SO69433_17 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 574 | 614 | 7 | 2025-08-17 | 2860.88 | 71.52 | 2025-08-05 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO69433 | 2025-08-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO69531_1 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 523 | 85 | 7 | 2025-08-17 | 157.92 | 3.95 | 2025-08-05 | 5 | 23.37 | 1 | 157.92 | 1 | SO69531 | 2025-08-12 | 12.63 | 116.86 | 31.58 | |||
| SO51735_30 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 496 | 2 | 614 | 7 | 139.74 | 2024-11-16 | 6987.21 | 171.19 | 2024-11-04 | 12 | 601.74 | 1 | 6847.47 | 30 | SO51735 | 2024-11-11 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO69429_18 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 434 | 391 | 7 | 2025-08-17 | 1427.59 | 35.69 | 2025-08-05 | 4 | 360.94 | 1 | 1427.59 | 18 | SO69429 | 2025-08-12 | 114.21 | 1443.77 | 356.90 | |||
| SO69531_29 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 558 | 85 | 7 | 2025-08-17 | 1943.95 | 48.60 | 2025-08-05 | 8 | 179.82 | 1 | 1943.95 | 29 | SO69531 | 2025-08-12 | 155.52 | 1438.52 | 242.99 | |||
| SO53497_14 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 520 | 499 | 7 | 2024-12-17 | 63.17 | 1.58 | 2024-12-05 | 2 | 23.37 | 1 | 63.17 | 14 | SO53497 | 2024-12-12 | 5.05 | 46.74 | 31.58 | |||
| SO67339_20 | E214-4902-AC | PO3509143630 | 36 | 292 | 225 | 139 | 7 | 2025-07-18 | 32.36 | 0.81 | 2025-07-06 | 6 | 6.92 | 1 | 32.36 | 20 | SO67339 | 2025-07-13 | 2.59 | 41.53 | 5.39 | |||
| SO46652_14 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 453 | 139 | 7 | 2023-10-17 | 287.95 | 7.20 | 2023-10-05 | 8 | 24.75 | 1 | 287.95 | 14 | SO46652 | 2023-10-12 | 23.04 | 197.97 | 35.99 | |||
| SO57054_8 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 586 | 614 | 7 | 2025-02-16 | 2672.46 | 66.81 | 2025-02-04 | 6 | 461.44 | 1 | 2672.46 | 8 | SO57054 | 2025-02-11 | 213.80 | 2768.67 | 445.41 | |||
| SO46987_38 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 458 | 3 | 175 | 7 | 35.06 | 2023-11-17 | 701.16 | 16.65 | 2023-11-05 | 17 | 30.93 | 1 | 666.10 | 38 | SO46987 | 2023-11-12 | 53.29 | 525.87 | 41.24 | 0.05 |
| SO51724_2 | 9157-480F-8E | PO15080116248 | 100 | 292 | 564 | 14 | 283 | 7 | 190.73 | 2024-11-16 | 953.63 | 19.07 | 2024-11-04 | 1 | 1481.94 | 1 | 762.90 | 2 | SO51724 | 2024-11-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO57086_3 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 400 | 535 | 7 | 2025-02-16 | 37.15 | 0.93 | 2025-02-04 | 1 | 27.49 | 1 | 37.15 | 3 | SO57086 | 2025-02-11 | 2.97 | 27.49 | 37.15 | |||
| SO48763_15 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 236 | 139 | 7 | 2024-04-18 | 28.84 | 0.72 | 2024-04-06 | 1 | 29.08 | 1 | 28.84 | 15 | SO48763 | 2024-04-13 | 2.31 | 29.08 | 28.84 | |||
| SO51708_19 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 474 | 680 | 7 | 2024-11-16 | 377.95 | 9.45 | 2024-11-04 | 9 | 26.18 | 1 | 377.95 | 19 | SO51708 | 2024-11-11 | 30.24 | 235.59 | 41.99 |
Generated 2025-11-04 16:56:06.000 UTC