[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63210_2 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 606 | 391 | 7 | 2025-05-16 | 647.99 | 16.20 | 2025-05-04 | 2 | 343.65 | 1 | 647.99 | 2 | SO63210 | 2025-05-11 | 51.84 | 687.30 | 323.99 | |||
| SO49129_1 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 420 | 175 | 7 | 2024-05-16 | 283.23 | 7.08 | 2024-05-04 | 2 | 104.80 | 1 | 283.23 | 1 | SO49129 | 2024-05-11 | 22.66 | 209.59 | 141.62 | |||
| SO49129_18 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 470 | 175 | 7 | 2024-05-16 | 136.76 | 3.42 | 2024-05-04 | 6 | 15.67 | 1 | 136.76 | 18 | SO49129 | 2024-05-11 | 10.94 | 94.03 | 22.79 | |||
| SO51858_34 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 586 | 13 | 193 | 7 | 250.54 | 2024-11-13 | 1670.29 | 35.49 | 2024-11-01 | 5 | 461.44 | 1 | 1419.74 | 34 | SO51858 | 2024-11-08 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO63209_5 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 309 | 632 | 7 | 2025-05-16 | 2456.10 | 61.40 | 2025-05-04 | 3 | 747.20 | 1 | 2456.10 | 5 | SO63209 | 2025-05-11 | 196.49 | 2241.60 | 818.70 | |||
| SO57054_6 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 565 | 614 | 7 | 2025-02-13 | 2672.46 | 66.81 | 2025-02-01 | 6 | 461.44 | 1 | 2672.46 | 6 | SO57054 | 2025-02-08 | 213.80 | 2768.67 | 445.41 | |||
| SO53475_14 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 225 | 481 | 7 | 2024-12-14 | 48.55 | 1.21 | 2024-12-02 | 9 | 6.92 | 1 | 48.55 | 14 | SO53475 | 2024-12-09 | 3.88 | 62.30 | 5.39 | |||
| SO48010_46 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 457 | 175 | 7 | 2024-02-14 | 89.99 | 2.25 | 2024-02-02 | 2 | 30.93 | 1 | 89.99 | 46 | SO48010 | 2024-02-09 | 7.20 | 61.87 | 44.99 | |||
| SO50222_9 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 429 | 638 | 7 | 2024-08-13 | 648.91 | 16.22 | 2024-08-01 | 2 | 300.12 | 1 | 648.91 | 9 | SO50222 | 2024-08-08 | 51.91 | 600.24 | 324.45 | |||
| SO57068_33 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 551 | 632 | 7 | 2025-02-13 | 316.86 | 7.92 | 2025-02-01 | 2 | 144.59 | 1 | 316.86 | 33 | SO57068 | 2025-02-08 | 25.35 | 289.19 | 158.43 | |||
| SO69447_33 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 532 | 632 | 7 | 2025-08-14 | 299.75 | 7.49 | 2025-08-02 | 2 | 136.79 | 1 | 299.75 | 33 | SO69447 | 2025-08-09 | 23.98 | 273.57 | 149.87 | |||
| SO49504_11 | 2AE7-49E4-83 | PO12673121193 | 100 | 292 | 327 | 499 | 7 | 2024-06-13 | 1409.38 | 35.23 | 2024-06-01 | 3 | 486.71 | 1 | 1409.38 | 11 | SO49504 | 2024-06-08 | 112.75 | 1460.12 | 469.79 | |||
| SO51168_11 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 483 | 3 | 139 | 7 | 59.40 | 2024-10-13 | 1188.00 | 28.22 | 2024-10-01 | 18 | 44.88 | 1 | 1128.60 | 11 | SO51168 | 2024-10-08 | 90.29 | 807.84 | 66.00 | 0.05 |
| SO47680_17 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 221 | 355 | 7 | 2024-01-14 | 141.31 | 3.53 | 2024-01-02 | 7 | 13.88 | 1 | 141.31 | 17 | SO47680 | 2024-01-09 | 11.30 | 97.15 | 20.19 | |||
| SO48010_43 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 447 | 175 | 7 | 2024-02-14 | 75.00 | 1.88 | 2024-02-02 | 5 | 10.31 | 1 | 75.00 | 43 | SO48010 | 2024-02-09 | 6.00 | 51.56 | 15.00 |
Generated 2025-11-01 20:19:14.748 UTC