[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 19 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63209_22 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 524 | 632 | 7 | 2025-05-20 | 633.72 | 15.84 | 2025-05-08 | 4 | 144.59 | 1 | 633.72 | 22 | SO63209 | 2025-05-15 | 50.70 | 578.38 | 158.43 | |||
| SO57061_39 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 512 | 175 | 7 | 2025-02-17 | 218.45 | 5.46 | 2025-02-05 | 1 | 199.38 | 1 | 218.45 | 39 | SO57061 | 2025-02-12 | 17.48 | 199.38 | 218.45 | |||
| SO51858_16 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 573 | 193 | 7 | 2024-11-17 | 11443.54 | 286.09 | 2024-11-05 | 8 | 1481.94 | 1 | 11443.54 | 16 | SO51858 | 2024-11-12 | 915.48 | 11855.50 | 1430.44 | |||
| SO63217_19 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 552 | 103 | 7 | 2025-05-20 | 54.89 | 1.37 | 2025-05-08 | 1 | 40.62 | 1 | 54.89 | 19 | SO63217 | 2025-05-15 | 4.39 | 40.62 | 54.89 | |||
| SO48005_15 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 267 | 638 | 7 | 2024-02-18 | 404.66 | 10.12 | 2024-02-06 | 2 | 187.16 | 1 | 404.66 | 15 | SO48005 | 2024-02-13 | 32.37 | 374.31 | 202.33 | |||
| SO65226_1 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 374 | 481 | 7 | 2025-06-18 | 1466.01 | 36.65 | 2025-06-06 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO65226 | 2025-06-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO51735_21 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 572 | 13 | 614 | 7 | 501.09 | 2024-11-17 | 3340.58 | 70.99 | 2024-11-05 | 10 | 461.44 | 1 | 2839.49 | 21 | SO51735 | 2024-11-12 | 227.16 | 4614.45 | 334.06 | 0.15 |
| SO49118_32 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 368 | 638 | 7 | 2024-05-20 | 8796.06 | 219.90 | 2024-05-08 | 6 | 1518.79 | 1 | 8796.06 | 32 | SO49118 | 2024-05-15 | 703.68 | 9112.72 | 1466.01 | |||
| SO46941_1 | 2B71-4F52-B5 | PO18821148265 | 36 | 292 | 421 | 686 | 7 | 2023-11-18 | 196.33 | 4.91 | 2023-11-06 | 1 | 145.28 | 1 | 196.33 | 1 | SO46941 | 2023-11-13 | 15.71 | 145.28 | 196.33 | |||
| SO57055_1 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 583 | 391 | 7 | 2025-02-17 | 5102.97 | 127.57 | 2025-02-05 | 5 | 1082.51 | 1 | 5102.97 | 1 | SO57055 | 2025-02-12 | 408.24 | 5412.55 | 1020.59 | |||
| SO65213_13 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 298 | 121 | 7 | 2025-06-18 | 1619.52 | 40.49 | 2025-06-06 | 2 | 739.04 | 1 | 1619.52 | 13 | SO65213 | 2025-06-13 | 129.56 | 1478.08 | 809.76 | |||
| SO69506_5 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 559 | 662 | 7 | 2025-08-18 | 12.14 | 0.30 | 2025-08-06 | 1 | 8.99 | 1 | 12.14 | 5 | SO69506 | 2025-08-13 | 0.97 | 8.99 | 12.14 |
Generated 2025-11-06 02:04:05.921 UTC