[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1938 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_15 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 216 | 355 | 7 | 2024-01-16 | 80.75 | 2.02 | 2024-01-04 | 4 | 13.88 | 1 | 80.75 | 15 | SO47680 | 2024-01-11 | 6.46 | 55.51 | 20.19 | |||
| SO63216_44 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 295 | 175 | 7 | 2025-05-18 | 3274.80 | 81.87 | 2025-05-06 | 4 | 747.20 | 1 | 3274.80 | 44 | SO63216 | 2025-05-13 | 261.98 | 2988.80 | 818.70 | |||
| SO67275_2 | 9BA9-48CF-B1 | PO13514118901 | 100 | 292 | 596 | 337 | 7 | 2025-07-17 | 323.99 | 8.10 | 2025-07-05 | 1 | 294.58 | 1 | 323.99 | 2 | SO67275 | 2025-07-12 | 25.92 | 294.58 | 323.99 | |||
| SO51857_17 | 918B-493C-BA | PO3683131763 | 100 | 292 | 568 | 13 | 85 | 7 | 350.76 | 2024-11-15 | 2338.40 | 49.69 | 2024-11-03 | 7 | 461.44 | 1 | 1987.64 | 17 | SO51857 | 2024-11-10 | 159.01 | 3230.11 | 334.06 | 0.15 |
| SO51857_5 | 918B-493C-BA | PO3683131763 | 100 | 292 | 496 | 85 | 7 | 2024-11-15 | 5421.11 | 135.53 | 2024-11-03 | 9 | 601.74 | 1 | 5421.11 | 5 | SO51857 | 2024-11-10 | 433.69 | 5415.69 | 602.35 | |||
| SO51734_29 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 490 | 2 | 638 | 7 | 7.52 | 2024-11-15 | 375.77 | 9.21 | 2024-11-03 | 12 | 41.57 | 1 | 368.26 | 29 | SO51734 | 2024-11-10 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO57061_48 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 542 | 175 | 7 | 2025-02-15 | 97.18 | 2.43 | 2025-02-03 | 4 | 17.98 | 1 | 97.18 | 48 | SO57061 | 2025-02-10 | 7.77 | 71.91 | 24.29 | |||
| SO46987_39 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 233 | 2 | 175 | 7 | 6.13 | 2023-11-16 | 306.67 | 7.51 | 2023-11-04 | 11 | 29.08 | 1 | 300.54 | 39 | SO46987 | 2023-11-11 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO48733_3 | CE6A-4262-8C | PO13514111638 | 100 | 292 | 460 | 337 | 7 | 2024-04-17 | 161.98 | 4.05 | 2024-04-05 | 3 | 37.12 | 1 | 161.98 | 3 | SO48733 | 2024-04-12 | 12.96 | 111.36 | 53.99 | |||
| SO67338_2 | BCE5-49FA-92 | PO3538153782 | 100 | 292 | 390 | 229 | 7 | 2025-07-17 | 672.29 | 16.81 | 2025-07-05 | 1 | 713.08 | 1 | 672.29 | 2 | SO67338 | 2025-07-12 | 53.78 | 713.08 | 672.29 | |||
| SO49118_6 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 422 | 638 | 7 | 2024-05-18 | 472.77 | 11.82 | 2024-05-06 | 7 | 49.98 | 1 | 472.77 | 6 | SO49118 | 2024-05-13 | 37.82 | 349.85 | 67.54 | |||
| SO65226_32 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 418 | 481 | 7 | 2025-06-16 | 713.80 | 17.84 | 2025-06-04 | 2 | 360.94 | 1 | 713.80 | 32 | SO65226 | 2025-06-11 | 57.10 | 721.89 | 356.90 | |||
| SO69426_40 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 482 | 638 | 7 | 2025-08-16 | 10.79 | 0.27 | 2025-08-04 | 2 | 3.36 | 1 | 10.79 | 40 | SO69426 | 2025-08-11 | 0.86 | 6.72 | 5.39 | |||
| SO50220_6 | 55C2-4DF0-BD | PO13311179597 | 100 | 292 | 323 | 301 | 7 | 2024-08-15 | 1879.18 | 46.98 | 2024-08-03 | 4 | 486.71 | 1 | 1879.18 | 6 | SO50220 | 2024-08-10 | 150.33 | 1946.83 | 469.79 | |||
| SO57143_7 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 561 | 193 | 7 | 2025-02-15 | 2860.88 | 71.52 | 2025-02-03 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO57143 | 2025-02-10 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-03 05:15:21.044 UTC