[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69429_3 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 482 | 391 | 7 | 2025-08-15 | 26.97 | 0.67 | 2025-08-03 | 5 | 3.36 | 1 | 26.97 | 3 | SO69429 | 2025-08-10 | 2.16 | 16.81 | 5.39 | |||
| SO51734_14 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 584 | 638 | 7 | 2024-11-14 | 323.99 | 8.10 | 2024-11-02 | 1 | 343.65 | 1 | 323.99 | 14 | SO51734 | 2024-11-09 | 25.92 | 343.65 | 323.99 | |||
| SO46941_8 | 2B71-4F52-B5 | PO18821148265 | 36 | 292 | 420 | 686 | 7 | 2023-11-15 | 141.62 | 3.54 | 2023-11-03 | 1 | 104.80 | 1 | 141.62 | 8 | SO46941 | 2023-11-10 | 11.33 | 104.80 | 141.62 | |||
| SO63179_27 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 298 | 535 | 7 | 2025-05-17 | 2429.28 | 60.73 | 2025-05-05 | 3 | 739.04 | 1 | 2429.28 | 27 | SO63179 | 2025-05-12 | 194.34 | 2217.12 | 809.76 | |||
| SO55252_10 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 474 | 355 | 7 | 2025-01-14 | 293.96 | 7.35 | 2025-01-02 | 7 | 26.18 | 1 | 293.96 | 10 | SO55252 | 2025-01-09 | 23.52 | 183.23 | 41.99 | |||
| SO49118_31 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 433 | 638 | 7 | 2024-05-17 | 324.45 | 8.11 | 2024-05-05 | 1 | 300.12 | 1 | 324.45 | 31 | SO49118 | 2024-05-12 | 25.96 | 300.12 | 324.45 | |||
| SO46652_14 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 453 | 139 | 7 | 2023-10-15 | 287.95 | 7.20 | 2023-10-03 | 8 | 24.75 | 1 | 287.95 | 14 | SO46652 | 2023-10-10 | 23.04 | 197.97 | 35.99 | |||
| SO51734_8 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 520 | 638 | 7 | 2024-11-14 | 94.75 | 2.37 | 2024-11-02 | 3 | 23.37 | 1 | 94.75 | 8 | SO51734 | 2024-11-09 | 7.58 | 70.12 | 31.58 | |||
| SO57086_51 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 517 | 535 | 7 | 2025-02-14 | 31.58 | 0.79 | 2025-02-02 | 1 | 23.37 | 1 | 31.58 | 51 | SO57086 | 2025-02-09 | 2.53 | 23.37 | 31.58 | |||
| SO51857_44 | 918B-493C-BA | PO3683131763 | 100 | 292 | 561 | 14 | 85 | 7 | 572.18 | 2024-11-14 | 2860.88 | 57.22 | 2024-11-02 | 3 | 1481.94 | 1 | 2288.71 | 44 | SO51857 | 2024-11-09 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO57028_1 | E080-4171-A4 | PO16704183706 | 100 | 292 | 359 | 680 | 7 | 2025-02-14 | 4130.98 | 103.27 | 2025-02-02 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO57028 | 2025-02-09 | 330.48 | 3755.94 | 1376.99 | |||
| SO46652_3 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 339 | 139 | 7 | 2023-10-15 | 939.59 | 23.49 | 2023-10-03 | 2 | 486.71 | 1 | 939.59 | 3 | SO46652 | 2023-10-10 | 75.17 | 973.41 | 469.79 | |||
| SO53478_7 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 544 | 121 | 7 | 2024-12-15 | 291.56 | 7.29 | 2024-12-03 | 6 | 35.96 | 1 | 291.56 | 7 | SO53478 | 2024-12-10 | 23.33 | 215.76 | 48.59 | |||
| SO49833_21 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 230 | 355 | 7 | 2024-07-15 | 173.04 | 4.33 | 2024-07-03 | 6 | 29.08 | 1 | 173.04 | 21 | SO49833 | 2024-07-10 | 13.84 | 174.48 | 28.84 | |||
| SO63153_2 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 471 | 283 | 7 | 2025-05-17 | 76.20 | 1.91 | 2025-05-05 | 2 | 23.75 | 1 | 76.20 | 2 | SO63153 | 2025-05-12 | 6.10 | 47.50 | 38.10 |
Generated 2025-11-02 06:34:16.543 UTC