[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 15 > < 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_12 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 376 | 391 | 7 | 2025-08-16 | 2932.02 | 73.30 | 2025-08-04 | 2 | 1554.95 | 1 | 2932.02 | 12 | SO69429 | 2025-08-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO47705_9 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 462 | 139 | 7 | 2024-01-16 | 70.64 | 1.77 | 2024-01-04 | 5 | 9.71 | 1 | 70.64 | 9 | SO47705 | 2024-01-11 | 5.65 | 48.57 | 14.13 | |||
| SO46626_21 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 412 | 355 | 7 | 2023-10-16 | 180.13 | 4.50 | 2023-10-04 | 1 | 133.30 | 1 | 180.13 | 21 | SO46626 | 2023-10-11 | 14.41 | 133.30 | 180.13 | |||
| SO51774_21 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 511 | 535 | 7 | 2024-11-15 | 2184.54 | 54.61 | 2024-11-03 | 10 | 199.38 | 1 | 2184.54 | 21 | SO51774 | 2024-11-10 | 174.76 | 1993.76 | 218.45 | |||
| SO51858_28 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 500 | 193 | 7 | 2024-11-15 | 1204.69 | 30.12 | 2024-11-03 | 2 | 601.74 | 1 | 1204.69 | 28 | SO51858 | 2024-11-10 | 96.38 | 1203.49 | 602.35 | |||
| SO46985_12 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 419 | 247 | 7 | 2023-11-16 | 105.29 | 2.63 | 2023-11-04 | 2 | 38.96 | 1 | 105.29 | 12 | SO46985 | 2023-11-11 | 8.42 | 77.92 | 52.65 | |||
| SO50673_15 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 439 | 481 | 7 | 2024-09-15 | 1561.64 | 39.04 | 2024-09-03 | 2 | 722.26 | 1 | 1561.64 | 15 | SO50673 | 2024-09-10 | 124.93 | 1444.51 | 780.82 | |||
| SO51104_26 | D008-4004-A4 | PO13340177593 | 100 | 292 | 544 | 355 | 7 | 2024-10-15 | 194.38 | 4.86 | 2024-10-03 | 4 | 35.96 | 1 | 194.38 | 26 | SO51104 | 2024-10-10 | 15.55 | 143.84 | 48.59 | |||
| SO48010_6 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 362 | 175 | 7 | 2024-02-16 | 4917.84 | 122.95 | 2024-02-04 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO48010 | 2024-02-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO48005_24 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 422 | 638 | 7 | 2024-02-16 | 337.70 | 8.44 | 2024-02-04 | 5 | 49.98 | 1 | 337.70 | 24 | SO48005 | 2024-02-11 | 27.02 | 249.89 | 67.54 | |||
| SO46983_9 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 327 | 9 | 301 | 7 | 281.88 | 2023-11-16 | 939.59 | 16.44 | 2023-11-04 | 4 | 486.71 | 1 | 657.71 | 9 | SO46983 | 2023-11-11 | 52.62 | 1946.83 | 234.90 | 0.30 |
| SO65253_11 | D4A8-44F8-80 | PO12673115345 | 100 | 292 | 605 | 2 | 499 | 7 | 68.90 | 2025-06-16 | 3445.14 | 84.41 | 2025-06-04 | 11 | 343.65 | 1 | 3376.23 | 11 | SO65253 | 2025-06-11 | 270.10 | 3780.15 | 313.19 | 0.02 |
| SO47391_20 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 267 | 499 | 7 | 2023-12-17 | 202.33 | 5.06 | 2023-12-05 | 1 | 187.16 | 1 | 202.33 | 20 | SO47391 | 2023-12-12 | 16.19 | 187.16 | 202.33 | |||
| SO50225_25 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 308 | 175 | 7 | 2024-08-15 | 1488.55 | 37.21 | 2024-08-03 | 2 | 660.91 | 1 | 1488.55 | 25 | SO50225 | 2024-08-10 | 119.08 | 1321.83 | 744.27 | |||
| SO46981_55 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 280 | 638 | 7 | 2023-11-16 | 367.88 | 9.20 | 2023-11-04 | 2 | 170.14 | 1 | 367.88 | 55 | SO46981 | 2023-11-11 | 29.43 | 340.29 | 183.94 |
Generated 2025-11-03 21:28:39.034 UTC