[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51739_20 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 544 | 175 | 7 | 2024-11-16 | 291.56 | 7.29 | 2024-11-04 | 6 | 35.96 | 1 | 291.56 | 20 | SO51739 | 2024-11-11 | 23.33 | 215.76 | 48.59 | |||
| SO48010_29 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 469 | 175 | 7 | 2024-02-17 | 136.76 | 3.42 | 2024-02-05 | 6 | 15.67 | 1 | 136.76 | 29 | SO48010 | 2024-02-12 | 10.94 | 94.03 | 22.79 | |||
| SO51752_42 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 592 | 632 | 7 | 2024-11-16 | 1016.98 | 25.42 | 2024-11-04 | 3 | 308.22 | 1 | 1016.98 | 42 | SO51752 | 2024-11-11 | 81.36 | 924.65 | 338.99 | |||
| SO51735_20 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 564 | 14 | 614 | 7 | 1335.08 | 2024-11-16 | 6675.40 | 133.51 | 2024-11-04 | 7 | 1481.94 | 1 | 5340.32 | 20 | SO51735 | 2024-11-11 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO53478_39 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 594 | 121 | 7 | 2024-12-17 | 338.99 | 8.47 | 2024-12-05 | 1 | 308.22 | 1 | 338.99 | 39 | SO53478 | 2024-12-12 | 27.12 | 308.22 | 338.99 | |||
| SO58943_6 | 8472-486E-87 | PO12673119602 | 100 | 292 | 605 | 499 | 7 | 2025-03-18 | 2591.95 | 64.80 | 2025-03-06 | 8 | 343.65 | 1 | 2591.95 | 6 | SO58943 | 2025-03-13 | 207.36 | 2749.20 | 323.99 | |||
| SO49129_39 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 362 | 175 | 7 | 2024-05-19 | 3688.38 | 92.21 | 2024-05-07 | 3 | 1105.81 | 1 | 3688.38 | 39 | SO49129 | 2024-05-14 | 295.07 | 3317.43 | 1229.46 | |||
| SO67276_8 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 597 | 355 | 7 | 2025-07-18 | 323.99 | 8.10 | 2025-07-06 | 1 | 294.58 | 1 | 323.99 | 8 | SO67276 | 2025-07-13 | 25.92 | 294.58 | 323.99 | |||
| SO57051_34 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 581 | 638 | 7 | 2025-02-16 | 8164.75 | 204.12 | 2025-02-04 | 8 | 1082.51 | 1 | 8164.75 | 34 | SO57051 | 2025-02-11 | 653.18 | 8660.08 | 1020.59 | |||
| SO69404_7 | 2274-4413-B4 | PO16704110904 | 100 | 292 | 491 | 680 | 7 | 2025-08-17 | 129.58 | 3.24 | 2025-08-05 | 4 | 41.57 | 1 | 129.58 | 7 | SO69404 | 2025-08-12 | 10.37 | 166.29 | 32.39 | |||
| SO71799_22 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 400 | 121 | 7 | 2025-09-17 | 148.61 | 3.72 | 2025-09-05 | 4 | 27.49 | 1 | 148.61 | 22 | SO71799 | 2025-09-12 | 11.89 | 109.97 | 37.15 | |||
| SO50253_1 | 8515-49B2-9B | PO2668111591 | 100 | 292 | 391 | 535 | 7 | 2024-08-16 | 266.80 | 6.67 | 2024-08-04 | 3 | 65.81 | 1 | 266.80 | 1 | SO50253 | 2024-08-11 | 21.34 | 197.43 | 88.93 | |||
| SO57061_59 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 231 | 175 | 7 | 2025-02-16 | 119.98 | 3.00 | 2025-02-04 | 4 | 38.49 | 1 | 119.98 | 59 | SO57061 | 2025-02-11 | 9.60 | 153.97 | 29.99 | |||
| SO51729_2 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 380 | 391 | 7 | 2024-11-16 | 2932.02 | 73.30 | 2024-11-04 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO51729 | 2024-11-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO51734_14 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 584 | 638 | 7 | 2024-11-16 | 323.99 | 8.10 | 2024-11-04 | 1 | 343.65 | 1 | 323.99 | 14 | SO51734 | 2024-11-11 | 25.92 | 343.65 | 323.99 |
Generated 2025-11-04 23:38:34.994 UTC