[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 19 > < TAKE 24 >
24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57055_22 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 605 | 391 | 7 | 2025-02-18 | 647.99 | 16.20 | 2025-02-06 | 2 | 343.65 | 1 | 647.99 | 22 | SO57055 | 2025-02-13 | 51.84 | 687.30 | 323.99 | |||
| SO63179_21 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 512 | 535 | 7 | 2025-05-21 | 436.91 | 10.92 | 2025-05-09 | 2 | 199.38 | 1 | 436.91 | 21 | SO63179 | 2025-05-16 | 34.95 | 398.75 | 218.45 | |||
| SO51858_24 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 494 | 193 | 7 | 2024-11-18 | 1204.69 | 30.12 | 2024-11-06 | 2 | 601.74 | 1 | 1204.69 | 24 | SO51858 | 2024-11-13 | 96.38 | 1203.49 | 602.35 | |||
| SO63223_3 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 237 | 638 | 7 | 2025-05-21 | 59.99 | 1.50 | 2025-05-09 | 2 | 38.49 | 1 | 59.99 | 3 | SO63223 | 2025-05-16 | 4.80 | 76.98 | 29.99 | |||
| SO53475_10 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 246 | 481 | 7 | 2024-12-19 | 1717.80 | 42.95 | 2024-12-07 | 2 | 868.63 | 1 | 1717.80 | 10 | SO53475 | 2024-12-14 | 137.42 | 1737.27 | 858.90 | |||
| SO51733_14 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 564 | 14 | 103 | 7 | 572.18 | 2024-11-18 | 2860.88 | 57.22 | 2024-11-06 | 3 | 1481.94 | 1 | 2288.71 | 14 | SO51733 | 2024-11-13 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO69426_4 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 384 | 638 | 7 | 2025-08-19 | 4706.06 | 117.65 | 2025-08-07 | 7 | 713.08 | 1 | 4706.06 | 4 | SO69426 | 2025-08-14 | 376.48 | 4991.56 | 672.29 | |||
| SO51734_6 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 246 | 638 | 7 | 2024-11-18 | 2576.70 | 64.42 | 2024-11-06 | 3 | 868.63 | 1 | 2576.70 | 6 | SO51734 | 2024-11-13 | 206.14 | 2605.90 | 858.90 | |||
| SO49833_6 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 365 | 355 | 7 | 2024-07-19 | 4535.96 | 113.40 | 2024-07-07 | 7 | 598.44 | 1 | 4535.96 | 6 | SO49833 | 2024-07-14 | 362.88 | 4189.05 | 647.99 | |||
| SO51857_6 | 918B-493C-BA | PO3683131763 | 100 | 292 | 570 | 13 | 85 | 7 | 400.87 | 2024-11-18 | 2672.46 | 56.79 | 2024-11-06 | 8 | 461.44 | 1 | 2271.59 | 6 | SO51857 | 2024-11-13 | 181.73 | 3691.56 | 334.06 | 0.15 |
| SO46985_13 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 456 | 247 | 7 | 2023-11-19 | 269.96 | 6.75 | 2023-11-07 | 6 | 30.93 | 1 | 269.96 | 13 | SO46985 | 2023-11-14 | 21.60 | 185.60 | 44.99 | |||
| SO51857_31 | 918B-493C-BA | PO3683131763 | 100 | 292 | 586 | 13 | 85 | 7 | 300.65 | 2024-11-18 | 2004.35 | 42.59 | 2024-11-06 | 6 | 461.44 | 1 | 1703.69 | 31 | SO51857 | 2024-11-13 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO63216_27 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 363 | 175 | 7 | 2025-05-21 | 2753.99 | 68.85 | 2025-05-09 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO63216 | 2025-05-16 | 220.32 | 2503.96 | 1376.99 | |||
| SO57061_53 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 515 | 175 | 7 | 2025-02-18 | 65.09 | 1.63 | 2025-02-06 | 4 | 12.04 | 1 | 65.09 | 53 | SO57061 | 2025-02-13 | 5.21 | 48.17 | 16.27 | |||
| SO48005_19 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 368 | 638 | 7 | 2024-02-19 | 10262.07 | 256.55 | 2024-02-07 | 7 | 1518.79 | 1 | 10262.07 | 19 | SO48005 | 2024-02-14 | 820.97 | 10631.50 | 1466.01 | |||
| SO63179_19 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 483 | 535 | 7 | 2025-05-21 | 360.00 | 9.00 | 2025-05-09 | 5 | 44.88 | 1 | 360.00 | 19 | SO63179 | 2025-05-16 | 28.80 | 224.40 | 72.00 | |||
| SO51734_7 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 580 | 638 | 7 | 2024-11-18 | 9185.35 | 229.63 | 2024-11-06 | 9 | 1082.51 | 1 | 9185.35 | 7 | SO51734 | 2024-11-13 | 734.83 | 9742.59 | 1020.59 | |||
| SO57051_5 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 545 | 638 | 7 | 2025-02-18 | 48.59 | 1.21 | 2025-02-06 | 2 | 17.98 | 1 | 48.59 | 5 | SO57051 | 2025-02-13 | 3.89 | 35.96 | 24.29 | |||
| SO69506_15 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 484 | 662 | 7 | 2025-08-19 | 4.77 | 0.12 | 2025-08-07 | 1 | 2.97 | 1 | 4.77 | 15 | SO69506 | 2025-08-14 | 0.38 | 2.97 | 4.77 | |||
| SO49118_35 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 447 | 638 | 7 | 2024-05-21 | 75.00 | 1.88 | 2024-05-09 | 5 | 10.31 | 1 | 75.00 | 35 | SO49118 | 2024-05-16 | 6.00 | 51.56 | 15.00 | |||
| SO63217_2 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 568 | 103 | 7 | 2025-05-21 | 890.82 | 22.27 | 2025-05-09 | 2 | 461.44 | 1 | 890.82 | 2 | SO63217 | 2025-05-16 | 71.27 | 922.89 | 445.41 | |||
| SO46987_35 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 360 | 175 | 7 | 2023-11-19 | 2458.92 | 61.47 | 2023-11-07 | 2 | 1105.81 | 1 | 2458.92 | 35 | SO46987 | 2023-11-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO51739_68 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 484 | 175 | 7 | 2024-11-18 | 47.70 | 1.19 | 2024-11-06 | 10 | 2.97 | 1 | 47.70 | 68 | SO51739 | 2024-11-13 | 3.82 | 29.73 | 4.77 | |||
| SO69464_48 | 8924-465B-BE | PO2668146931 | 100 | 292 | 290 | 535 | 7 | 2025-08-19 | 1637.40 | 40.94 | 2025-08-07 | 2 | 747.20 | 1 | 1637.40 | 48 | SO69464 | 2025-08-14 | 130.99 | 1494.40 | 818.70 |
Generated 2025-11-06 06:08:21.145 UTC