[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53523_17 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 475 | 571 | 7 | 2024-12-17 | 83.99 | 2.10 | 2024-12-05 | 2 | 26.18 | 1 | 83.99 | 17 | SO53523 | 2024-12-12 | 6.72 | 52.35 | 41.99 | |||
| SO67276_32 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 400 | 355 | 7 | 2025-07-18 | 111.46 | 2.79 | 2025-07-06 | 3 | 27.49 | 1 | 111.46 | 32 | SO67276 | 2025-07-13 | 8.92 | 82.48 | 37.15 | |||
| SO69435_18 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 572 | 103 | 7 | 2025-08-17 | 1336.23 | 33.41 | 2025-08-05 | 3 | 461.44 | 1 | 1336.23 | 18 | SO69435 | 2025-08-12 | 106.90 | 1384.33 | 445.41 | |||
| SO63210_2 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 606 | 391 | 7 | 2025-05-19 | 647.99 | 16.20 | 2025-05-07 | 2 | 343.65 | 1 | 647.99 | 2 | SO63210 | 2025-05-14 | 51.84 | 687.30 | 323.99 | |||
| SO47680_16 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 453 | 355 | 7 | 2024-01-17 | 143.98 | 3.60 | 2024-01-05 | 4 | 24.75 | 1 | 143.98 | 16 | SO47680 | 2024-01-12 | 11.52 | 98.98 | 35.99 | |||
| SO51103_1 | C115-47A6-9F | PO13514113006 | 100 | 292 | 290 | 337 | 7 | 2024-10-16 | 2456.10 | 61.40 | 2024-10-04 | 3 | 747.20 | 1 | 2456.10 | 1 | SO51103 | 2024-10-11 | 196.49 | 2241.60 | 818.70 | |||
| SO51734_20 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 287 | 638 | 7 | 2024-11-16 | 809.33 | 20.23 | 2024-11-04 | 4 | 204.63 | 1 | 809.33 | 20 | SO51734 | 2024-11-11 | 64.75 | 818.50 | 202.33 | |||
| SO50673_26 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 433 | 481 | 7 | 2024-09-16 | 1297.81 | 32.45 | 2024-09-04 | 4 | 300.12 | 1 | 1297.81 | 26 | SO50673 | 2024-09-11 | 103.82 | 1200.48 | 324.45 | |||
| SO51733_7 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 563 | 14 | 103 | 7 | 381.45 | 2024-11-16 | 1907.26 | 38.15 | 2024-11-04 | 2 | 1481.94 | 1 | 1525.80 | 7 | SO51733 | 2024-11-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO55252_43 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 488 | 355 | 7 | 2025-01-16 | 129.58 | 3.24 | 2025-01-04 | 4 | 41.57 | 1 | 129.58 | 43 | SO55252 | 2025-01-11 | 10.37 | 166.29 | 32.39 | |||
| SO57086_13 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 515 | 535 | 7 | 2025-02-16 | 16.27 | 0.41 | 2025-02-04 | 1 | 12.04 | 1 | 16.27 | 13 | SO57086 | 2025-02-11 | 1.30 | 12.04 | 16.27 | |||
| SO69506_13 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 477 | 662 | 7 | 2025-08-17 | 5.99 | 0.15 | 2025-08-05 | 2 | 1.87 | 1 | 5.99 | 13 | SO69506 | 2025-08-12 | 0.48 | 3.73 | 2.99 | |||
| SO50224_6 | 729B-4859-AB | PO12731112971 | 36 | 292 | 360 | 247 | 7 | 2024-08-16 | 2458.92 | 61.47 | 2024-08-04 | 2 | 1105.81 | 1 | 2458.92 | 6 | SO50224 | 2024-08-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO57051_9 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 546 | 638 | 7 | 2025-02-16 | 149.02 | 3.73 | 2025-02-04 | 4 | 27.57 | 1 | 149.02 | 9 | SO57051 | 2025-02-11 | 11.92 | 110.27 | 37.25 | |||
| SO51739_39 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 477 | 175 | 7 | 2024-11-16 | 20.96 | 0.52 | 2024-11-04 | 7 | 1.87 | 1 | 20.96 | 39 | SO51739 | 2024-11-11 | 1.68 | 13.06 | 2.99 |
Generated 2025-11-04 08:57:49.492 UTC