[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51104_43 | D008-4004-A4 | PO13340177593 | 100 | 292 | 587 | 355 | 7 | 2024-10-16 | 923.39 | 23.08 | 2024-10-04 | 2 | 419.78 | 1 | 923.39 | 43 | SO51104 | 2024-10-11 | 73.87 | 839.56 | 461.69 | |||
| SO48298_1 | C5E7-48FE-94 | PO18589189476 | 100 | 292 | 286 | 67 | 7 | 2024-03-18 | 183.94 | 4.60 | 2024-03-06 | 1 | 170.14 | 1 | 183.94 | 1 | SO48298 | 2024-03-13 | 14.72 | 170.14 | 183.94 | |||
| SO46981_9 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 454 | 638 | 7 | 2023-11-17 | 71.99 | 1.80 | 2023-11-05 | 2 | 24.75 | 1 | 71.99 | 9 | SO46981 | 2023-11-12 | 5.76 | 49.49 | 35.99 | |||
| SO53475_19 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 487 | 481 | 7 | 2024-12-17 | 131.98 | 3.30 | 2024-12-05 | 4 | 20.57 | 1 | 131.98 | 19 | SO53475 | 2024-12-12 | 10.56 | 82.27 | 32.99 | |||
| SO53525_14 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 576 | 319 | 7 | 2024-12-17 | 4291.33 | 107.28 | 2024-12-05 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO53525 | 2024-12-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO46981_52 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 429 | 638 | 7 | 2023-11-17 | 1622.26 | 40.56 | 2023-11-05 | 5 | 300.12 | 1 | 1622.26 | 52 | SO46981 | 2023-11-12 | 129.78 | 1500.59 | 324.45 | |||
| SO51742_4 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 465 | 247 | 7 | 2024-11-16 | 58.78 | 1.47 | 2024-11-04 | 4 | 9.16 | 1 | 58.78 | 4 | SO51742 | 2024-11-11 | 4.70 | 36.64 | 14.69 | |||
| SO50673_4 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 333 | 481 | 7 | 2024-09-16 | 939.59 | 23.49 | 2024-09-04 | 2 | 486.71 | 1 | 939.59 | 4 | SO50673 | 2024-09-11 | 75.17 | 973.41 | 469.79 | |||
| SO46983_2 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 422 | 301 | 7 | 2023-11-17 | 270.16 | 6.75 | 2023-11-05 | 4 | 49.98 | 1 | 270.16 | 2 | SO46983 | 2023-11-12 | 21.61 | 199.92 | 67.54 | |||
| SO46652_36 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 236 | 139 | 7 | 2023-10-17 | 201.88 | 5.05 | 2023-10-05 | 7 | 29.08 | 1 | 201.88 | 36 | SO46652 | 2023-10-12 | 16.15 | 203.56 | 28.84 | |||
| SO51752_6 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 591 | 632 | 7 | 2024-11-16 | 338.99 | 8.47 | 2024-11-04 | 1 | 308.22 | 1 | 338.99 | 6 | SO51752 | 2024-11-11 | 27.12 | 308.22 | 338.99 | |||
| SO57051_28 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 606 | 638 | 7 | 2025-02-16 | 3239.94 | 81.00 | 2025-02-04 | 10 | 343.65 | 1 | 3239.94 | 28 | SO57051 | 2025-02-11 | 259.20 | 3436.50 | 323.99 | |||
| SO47391_4 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 331 | 499 | 7 | 2023-12-18 | 1879.18 | 46.98 | 2023-12-06 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47391 | 2023-12-13 | 150.33 | 1946.83 | 469.79 | |||
| SO71801_13 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 225 | 2 | 481 | 7 | 1.25 | 2025-09-17 | 62.57 | 1.53 | 2025-09-05 | 12 | 6.92 | 1 | 61.32 | 13 | SO71801 | 2025-09-12 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO48009_5 | C43C-4314-86 | PO12731113176 | 36 | 292 | 468 | 247 | 7 | 2024-02-17 | 45.59 | 1.14 | 2024-02-05 | 2 | 15.67 | 1 | 45.59 | 5 | SO48009 | 2024-02-12 | 3.65 | 31.34 | 22.79 |
Generated 2025-11-04 15:07:51.885 UTC