[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1577 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57061_45 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 533 | 175 | 7 | 2025-02-14 | 599.50 | 14.99 | 2025-02-02 | 4 | 136.79 | 1 | 599.50 | 45 | SO57061 | 2025-02-09 | 47.96 | 547.14 | 149.87 | |||
| SO67276_6 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 524 | 355 | 7 | 2025-07-16 | 158.43 | 3.96 | 2025-07-04 | 1 | 144.59 | 1 | 158.43 | 6 | SO67276 | 2025-07-11 | 12.67 | 144.59 | 158.43 | |||
| SO50222_8 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 375 | 638 | 7 | 2024-08-14 | 3926.81 | 98.17 | 2024-08-02 | 3 | 1320.68 | 1 | 3926.81 | 8 | SO50222 | 2024-08-09 | 314.15 | 3962.05 | 1308.94 | |||
| SO57086_57 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 555 | 535 | 7 | 2025-02-14 | 255.60 | 6.39 | 2025-02-02 | 4 | 47.29 | 1 | 255.60 | 57 | SO57086 | 2025-02-09 | 20.45 | 189.14 | 63.90 | |||
| SO51734_41 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 482 | 638 | 7 | 2024-11-14 | 10.79 | 0.27 | 2024-11-02 | 2 | 3.36 | 1 | 10.79 | 41 | SO51734 | 2024-11-09 | 0.86 | 6.72 | 5.39 | |||
| SO51733_19 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 572 | 13 | 103 | 7 | 50.11 | 2024-11-14 | 334.06 | 7.10 | 2024-11-02 | 1 | 461.44 | 1 | 283.95 | 19 | SO51733 | 2024-11-09 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO46987_12 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 395 | 175 | 7 | 2023-11-15 | 552.37 | 13.81 | 2023-11-03 | 9 | 45.42 | 1 | 552.37 | 12 | SO46987 | 2023-11-10 | 44.19 | 408.75 | 61.37 | |||
| SO67339_22 | E214-4902-AC | PO3509143630 | 36 | 292 | 463 | 139 | 7 | 2025-07-16 | 44.08 | 1.10 | 2025-07-04 | 3 | 9.16 | 1 | 44.08 | 22 | SO67339 | 2025-07-11 | 3.53 | 27.48 | 14.69 | |||
| SO58927_36 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 487 | 481 | 7 | 2025-03-16 | 230.96 | 5.77 | 2025-03-04 | 7 | 20.57 | 1 | 230.96 | 36 | SO58927 | 2025-03-11 | 18.48 | 143.96 | 32.99 | |||
| SO63153_3 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 573 | 283 | 7 | 2025-05-17 | 2860.88 | 71.52 | 2025-05-05 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO63153 | 2025-05-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO63282_16 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 565 | 193 | 7 | 2025-05-17 | 1781.64 | 44.54 | 2025-05-05 | 4 | 461.44 | 1 | 1781.64 | 16 | SO63282 | 2025-05-12 | 142.53 | 1845.78 | 445.41 | |||
| SO46652_33 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 273 | 139 | 7 | 2023-10-15 | 607.00 | 15.17 | 2023-10-03 | 3 | 187.16 | 1 | 607.00 | 33 | SO46652 | 2023-10-10 | 48.56 | 561.47 | 202.33 | |||
| SO50225_13 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 224 | 175 | 7 | 2024-08-14 | 15.56 | 0.39 | 2024-08-02 | 3 | 5.23 | 1 | 15.56 | 13 | SO50225 | 2024-08-09 | 1.24 | 15.69 | 5.19 | |||
| SO48010_3 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 356 | 175 | 7 | 2024-02-15 | 4971.41 | 124.29 | 2024-02-03 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO48010 | 2024-02-10 | 397.71 | 4471.42 | 1242.85 | |||
| SO69433_21 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 507 | 614 | 7 | 2025-08-15 | 800.21 | 20.01 | 2025-08-03 | 4 | 199.85 | 1 | 800.21 | 21 | SO69433 | 2025-08-10 | 64.02 | 799.41 | 200.05 |
Generated 2025-11-02 20:52:42.122 UTC