[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69531_15 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 561 | 85 | 7 | 2025-08-17 | 4291.33 | 107.28 | 2025-08-05 | 3 | 1481.94 | 1 | 4291.33 | 15 | SO69531 | 2025-08-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO69531_36 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 565 | 85 | 7 | 2025-08-17 | 1781.64 | 44.54 | 2025-08-05 | 4 | 461.44 | 1 | 1781.64 | 36 | SO69531 | 2025-08-12 | 142.53 | 1845.78 | 445.41 | |||
| SO48763_5 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 216 | 139 | 7 | 2024-04-18 | 60.56 | 1.51 | 2024-04-06 | 3 | 13.88 | 1 | 60.56 | 5 | SO48763 | 2024-04-13 | 4.84 | 41.63 | 20.19 | |||
| SO61216_22 | B500-4250-B9 | PO13340173082 | 100 | 292 | 355 | 355 | 7 | 2025-04-18 | 6959.97 | 174.00 | 2025-04-06 | 5 | 1265.62 | 1 | 6959.97 | 22 | SO61216 | 2025-04-13 | 556.80 | 6328.10 | 1391.99 | |||
| SO69464_17 | 8924-465B-BE | PO2668146931 | 100 | 292 | 555 | 535 | 7 | 2025-08-17 | 63.90 | 1.60 | 2025-08-05 | 1 | 47.29 | 1 | 63.90 | 17 | SO69464 | 2025-08-12 | 5.11 | 47.29 | 63.90 | |||
| SO63284_8 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 552 | 85 | 7 | 2025-05-19 | 274.47 | 6.86 | 2025-05-07 | 5 | 40.62 | 1 | 274.47 | 8 | SO63284 | 2025-05-14 | 21.96 | 203.11 | 54.89 | |||
| SO48010_1 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 354 | 175 | 7 | 2024-02-17 | 8699.96 | 217.50 | 2024-02-05 | 7 | 1117.86 | 1 | 8699.96 | 1 | SO48010 | 2024-02-12 | 696.00 | 7824.99 | 1242.85 | |||
| SO63210_12 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 388 | 391 | 7 | 2025-05-19 | 3361.47 | 84.04 | 2025-05-07 | 5 | 713.08 | 1 | 3361.47 | 12 | SO63210 | 2025-05-14 | 268.92 | 3565.40 | 672.29 | |||
| SO53475_32 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 222 | 481 | 7 | 2024-12-17 | 209.94 | 5.25 | 2024-12-05 | 10 | 13.09 | 1 | 209.94 | 32 | SO53475 | 2024-12-12 | 16.80 | 130.86 | 20.99 | |||
| SO69435_21 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 561 | 103 | 7 | 2025-08-17 | 1430.44 | 35.76 | 2025-08-05 | 1 | 1481.94 | 1 | 1430.44 | 21 | SO69435 | 2025-08-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO47391_18 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 327 | 499 | 7 | 2023-12-18 | 3758.35 | 93.96 | 2023-12-06 | 8 | 486.71 | 1 | 3758.35 | 18 | SO47391 | 2023-12-13 | 300.67 | 3893.65 | 469.79 | |||
| SO71799_3 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 558 | 121 | 7 | 2025-09-17 | 485.99 | 12.15 | 2025-09-05 | 2 | 179.82 | 1 | 485.99 | 3 | SO71799 | 2025-09-12 | 38.88 | 359.63 | 242.99 | |||
| SO63179_4 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 471 | 2 | 535 | 7 | 8.84 | 2025-05-19 | 441.96 | 10.83 | 2025-05-07 | 12 | 23.75 | 1 | 433.12 | 4 | SO63179 | 2025-05-14 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO63272_2 | 7440-423D-9B | PO3712160535 | 100 | 292 | 561 | 662 | 7 | 2025-05-19 | 2860.88 | 71.52 | 2025-05-07 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO63272 | 2025-05-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO55252_16 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 592 | 355 | 7 | 2025-01-16 | 338.99 | 8.47 | 2025-01-04 | 1 | 308.22 | 1 | 338.99 | 16 | SO55252 | 2025-01-11 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-04 09:23:07.186 UTC