[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1717 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69436_3 | 1BC6-4800-A2 | PO12731116523 | 36 | 292 | 359 | 247 | 7 | 2025-08-19 | 1376.99 | 34.42 | 2025-08-07 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO69436 | 2025-08-14 | 110.16 | 1251.98 | 1376.99 | |||
| SO69435_7 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 570 | 103 | 7 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 7 | SO69435 | 2025-08-14 | 35.63 | 461.44 | 445.41 | |||
| SO63179_24 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 524 | 535 | 7 | 2025-05-21 | 158.43 | 3.96 | 2025-05-09 | 1 | 144.59 | 1 | 158.43 | 24 | SO63179 | 2025-05-16 | 12.67 | 144.59 | 158.43 | |||
| SO53523_10 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 476 | 571 | 7 | 2024-12-19 | 125.98 | 3.15 | 2024-12-07 | 3 | 26.18 | 1 | 125.98 | 10 | SO53523 | 2024-12-14 | 10.08 | 78.53 | 41.99 | |||
| SO51752_16 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 559 | 632 | 7 | 2024-11-18 | 85.01 | 2.13 | 2024-11-06 | 7 | 8.99 | 1 | 85.01 | 16 | SO51752 | 2024-11-13 | 6.80 | 62.91 | 12.14 | |||
| SO51752_30 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 517 | 632 | 7 | 2024-11-18 | 63.17 | 1.58 | 2024-11-06 | 2 | 23.37 | 1 | 63.17 | 30 | SO51752 | 2024-11-13 | 5.05 | 46.74 | 31.58 | |||
| SO69464_55 | 8924-465B-BE | PO2668146931 | 100 | 292 | 237 | 535 | 7 | 2025-08-19 | 179.96 | 4.50 | 2025-08-07 | 6 | 38.49 | 1 | 179.96 | 55 | SO69464 | 2025-08-14 | 14.40 | 230.95 | 29.99 | |||
| SO51168_10 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 225 | 3 | 139 | 7 | 4.20 | 2024-10-18 | 84.06 | 2.00 | 2024-10-06 | 17 | 6.92 | 1 | 79.85 | 10 | SO51168 | 2024-10-13 | 6.39 | 117.68 | 4.94 | 0.05 |
| SO55252_16 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 592 | 355 | 7 | 2025-01-18 | 338.99 | 8.47 | 2025-01-06 | 1 | 308.22 | 1 | 338.99 | 16 | SO55252 | 2025-01-13 | 27.12 | 308.22 | 338.99 | |||
| SO51734_13 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 483 | 638 | 7 | 2024-11-18 | 648.00 | 16.20 | 2024-11-06 | 9 | 44.88 | 1 | 648.00 | 13 | SO51734 | 2024-11-13 | 51.84 | 403.92 | 72.00 | |||
| SO47705_12 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 459 | 139 | 7 | 2024-01-19 | 107.99 | 2.70 | 2024-01-07 | 2 | 37.12 | 1 | 107.99 | 12 | SO47705 | 2024-01-14 | 8.64 | 74.24 | 53.99 | |||
| SO46652_19 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 375 | 139 | 7 | 2023-10-19 | 6544.69 | 163.62 | 2023-10-07 | 5 | 1320.68 | 1 | 6544.69 | 19 | SO46652 | 2023-10-14 | 523.58 | 6603.42 | 1308.94 | |||
| SO63179_29 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 558 | 535 | 7 | 2025-05-21 | 242.99 | 6.07 | 2025-05-09 | 1 | 179.82 | 1 | 242.99 | 29 | SO63179 | 2025-05-16 | 19.44 | 179.82 | 242.99 | |||
| SO49097_1 | 4663-42A5-B3 | PO18821119412 | 36 | 292 | 352 | 686 | 7 | 2024-05-21 | 1242.85 | 31.07 | 2024-05-09 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO49097 | 2024-05-16 | 99.43 | 1117.86 | 1242.85 | |||
| SO71820_3 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 382 | 499 | 7 | 2025-09-19 | 2689.18 | 67.23 | 2025-09-07 | 4 | 713.08 | 1 | 2689.18 | 3 | SO71820 | 2025-09-14 | 215.13 | 2852.32 | 672.29 |
Generated 2025-11-06 07:15:01.828 UTC