[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1609 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51774_14 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 467 | 535 | 7 | 2024-11-16 | 73.47 | 1.84 | 2024-11-04 | 5 | 9.16 | 1 | 73.47 | 14 | SO51774 | 2024-11-11 | 5.88 | 45.80 | 14.69 | |||
| SO63188_3 | 4BD6-4AB7-A0 | PO16704191200 | 100 | 292 | 359 | 680 | 7 | 2025-05-19 | 2753.99 | 68.85 | 2025-05-07 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO63188 | 2025-05-14 | 220.32 | 2503.96 | 1376.99 | |||
| SO69464_48 | 8924-465B-BE | PO2668146931 | 100 | 292 | 290 | 535 | 7 | 2025-08-17 | 1637.40 | 40.94 | 2025-08-05 | 2 | 747.20 | 1 | 1637.40 | 48 | SO69464 | 2025-08-12 | 130.99 | 1494.40 | 818.70 | |||
| SO46985_5 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 458 | 247 | 7 | 2023-11-17 | 224.97 | 5.62 | 2023-11-05 | 5 | 30.93 | 1 | 224.97 | 5 | SO46985 | 2023-11-12 | 18.00 | 154.67 | 44.99 | |||
| SO51858_9 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 585 | 13 | 193 | 7 | 50.11 | 2024-11-16 | 334.06 | 7.10 | 2024-11-04 | 1 | 461.44 | 1 | 283.95 | 9 | SO51858 | 2024-11-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO69447_33 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 532 | 632 | 7 | 2025-08-17 | 299.75 | 7.49 | 2025-08-05 | 2 | 136.79 | 1 | 299.75 | 33 | SO69447 | 2025-08-12 | 23.98 | 273.57 | 149.87 | |||
| SO67339_3 | E214-4902-AC | PO3509143630 | 36 | 292 | 583 | 139 | 7 | 2025-07-18 | 9185.35 | 229.63 | 2025-07-06 | 9 | 1082.51 | 1 | 9185.35 | 3 | SO67339 | 2025-07-13 | 734.83 | 9742.59 | 1020.59 | |||
| SO57086_53 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 588 | 535 | 7 | 2025-02-16 | 1385.08 | 34.63 | 2025-02-04 | 3 | 419.78 | 1 | 1385.08 | 53 | SO57086 | 2025-02-11 | 110.81 | 1259.34 | 461.69 | |||
| SO49876_19 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 464 | 139 | 7 | 2024-07-17 | 14.13 | 0.35 | 2024-07-05 | 1 | 9.71 | 1 | 14.13 | 19 | SO49876 | 2024-07-12 | 1.13 | 9.71 | 14.13 | |||
| SO46987_30 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 356 | 175 | 7 | 2023-11-17 | 6214.26 | 155.36 | 2023-11-05 | 5 | 1117.86 | 1 | 6214.26 | 30 | SO46987 | 2023-11-12 | 497.14 | 5589.28 | 1242.85 | |||
| SO55252_38 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 595 | 355 | 7 | 2025-01-16 | 1355.98 | 33.90 | 2025-01-04 | 4 | 308.22 | 1 | 1355.98 | 38 | SO55252 | 2025-01-11 | 108.48 | 1232.87 | 338.99 | |||
| SO46987_48 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 447 | 175 | 7 | 2023-11-17 | 150.00 | 3.75 | 2023-11-05 | 10 | 10.31 | 1 | 150.00 | 48 | SO46987 | 2023-11-12 | 12.00 | 103.13 | 15.00 | |||
| SO57119_8 | 588B-4457-8A | PO3712174757 | 100 | 292 | 552 | 662 | 7 | 2025-02-16 | 54.89 | 1.37 | 2025-02-04 | 1 | 40.62 | 1 | 54.89 | 8 | SO57119 | 2025-02-11 | 4.39 | 40.62 | 54.89 | |||
| SO47391_10 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 242 | 499 | 7 | 2023-12-18 | 2342.45 | 58.56 | 2023-12-06 | 3 | 722.26 | 1 | 2342.45 | 10 | SO47391 | 2023-12-13 | 187.40 | 2166.77 | 780.82 | |||
| SO57068_33 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 551 | 632 | 7 | 2025-02-16 | 316.86 | 7.92 | 2025-02-04 | 2 | 144.59 | 1 | 316.86 | 33 | SO57068 | 2025-02-11 | 25.35 | 289.19 | 158.43 |
Generated 2025-11-04 13:57:12.104 UTC