[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1829 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63284_22 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 563 | 85 | 7 | 2025-05-19 | 7152.21 | 178.81 | 2025-05-07 | 5 | 1481.94 | 1 | 7152.21 | 22 | SO63284 | 2025-05-14 | 572.18 | 7409.69 | 1430.44 | |||
| SO51708_1 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 477 | 680 | 7 | 2024-11-16 | 14.97 | 0.37 | 2024-11-04 | 5 | 1.87 | 1 | 14.97 | 1 | SO51708 | 2024-11-11 | 1.20 | 9.33 | 2.99 | |||
| SO47705_27 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 458 | 2 | 139 | 7 | 10.44 | 2024-01-17 | 521.93 | 12.79 | 2024-01-05 | 12 | 30.93 | 1 | 511.49 | 27 | SO47705 | 2024-01-12 | 40.92 | 371.20 | 43.49 | 0.02 | 
| SO57061_39 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 512 | 175 | 7 | 2025-02-16 | 218.45 | 5.46 | 2025-02-04 | 1 | 199.38 | 1 | 218.45 | 39 | SO57061 | 2025-02-11 | 17.48 | 199.38 | 218.45 | |||
| SO51857_1 | 918B-493C-BA | PO3683131763 | 100 | 292 | 565 | 13 | 85 | 7 | 200.43 | 2024-11-16 | 1336.23 | 28.39 | 2024-11-04 | 4 | 461.44 | 1 | 1135.80 | 1 | SO51857 | 2024-11-11 | 90.86 | 1845.78 | 334.06 | 0.15 | 
| SO63179_39 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 487 | 535 | 7 | 2025-05-19 | 131.98 | 3.30 | 2025-05-07 | 4 | 20.57 | 1 | 131.98 | 39 | SO63179 | 2025-05-14 | 10.56 | 82.27 | 32.99 | |||
| SO47376_1 | 72AE-416E-8F | PO15486126455 | 100 | 292 | 421 | 121 | 7 | 2023-12-18 | 392.66 | 9.82 | 2023-12-06 | 2 | 145.28 | 1 | 392.66 | 1 | SO47376 | 2023-12-13 | 31.41 | 290.57 | 196.33 | |||
| SO48733_3 | CE6A-4262-8C | PO13514111638 | 100 | 292 | 460 | 337 | 7 | 2024-04-18 | 161.98 | 4.05 | 2024-04-06 | 3 | 37.12 | 1 | 161.98 | 3 | SO48733 | 2024-04-13 | 12.96 | 111.36 | 53.99 | |||
| SO58927_34 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 583 | 2 | 481 | 7 | 256.51 | 2025-03-18 | 12825.46 | 314.22 | 2025-03-06 | 13 | 1082.51 | 1 | 12568.96 | 34 | SO58927 | 2025-03-13 | 1005.52 | 14072.63 | 986.57 | 0.02 | 
| SO71801_37 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 491 | 2 | 481 | 7 | 8.77 | 2025-09-17 | 438.40 | 10.74 | 2025-09-05 | 14 | 41.57 | 1 | 429.63 | 37 | SO71801 | 2025-09-12 | 34.37 | 582.01 | 31.31 | 0.02 | 
| SO57061_21 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 400 | 175 | 7 | 2025-02-16 | 74.30 | 1.86 | 2025-02-04 | 2 | 27.49 | 1 | 74.30 | 21 | SO57061 | 2025-02-11 | 5.94 | 54.99 | 37.15 | |||
| SO49466_1 | 4850-489B-A6 | PO1450193908 | 100 | 292 | 358 | 571 | 7 | 2024-06-16 | 4917.84 | 122.95 | 2024-06-04 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO49466 | 2024-06-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO47679_3 | 909C-4371-8E | PO13514187399 | 100 | 292 | 464 | 337 | 7 | 2024-01-17 | 42.39 | 1.06 | 2024-01-05 | 3 | 9.71 | 1 | 42.39 | 3 | SO47679 | 2024-01-12 | 3.39 | 29.14 | 14.13 | |||
| SO69477_2 | 5330-4B68-B5 | PO18821146707 | 36 | 292 | 474 | 686 | 7 | 2025-08-17 | 251.96 | 6.30 | 2025-08-05 | 6 | 26.18 | 1 | 251.96 | 2 | SO69477 | 2025-08-12 | 20.16 | 157.06 | 41.99 | |||
| SO53497_14 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 520 | 499 | 7 | 2024-12-17 | 63.17 | 1.58 | 2024-12-05 | 2 | 23.37 | 1 | 63.17 | 14 | SO53497 | 2024-12-12 | 5.05 | 46.74 | 31.58 | 
Generated 2025-11-04 10:05:08.908 UTC