[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51739_8 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 594 | 175 | 7 | 2024-11-16 | 1694.97 | 42.37 | 2024-11-04 | 5 | 308.22 | 1 | 1694.97 | 8 | SO51739 | 2024-11-11 | 135.60 | 1541.09 | 338.99 | |||
| SO65213_13 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 298 | 121 | 7 | 2025-06-17 | 1619.52 | 40.49 | 2025-06-05 | 2 | 739.04 | 1 | 1619.52 | 13 | SO65213 | 2025-06-12 | 129.56 | 1478.08 | 809.76 | |||
| SO65286_5 | 8A77-4D51-91 | PO1305125843 | 100 | 292 | 576 | 319 | 7 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO65286 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO51774_55 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 471 | 3 | 535 | 7 | 31.43 | 2024-11-16 | 628.65 | 14.93 | 2024-11-04 | 18 | 23.75 | 1 | 597.22 | 55 | SO51774 | 2024-11-11 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO63217_5 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 564 | 103 | 7 | 2025-05-19 | 2860.88 | 71.52 | 2025-05-07 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO63217 | 2025-05-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO58927_3 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 480 | 481 | 7 | 2025-03-18 | 6.87 | 0.17 | 2025-03-06 | 5 | 0.86 | 1 | 6.87 | 3 | SO58927 | 2025-03-13 | 0.55 | 4.28 | 1.37 | |||
| SO46652_3 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 339 | 139 | 7 | 2023-10-17 | 939.59 | 23.49 | 2023-10-05 | 2 | 486.71 | 1 | 939.59 | 3 | SO46652 | 2023-10-12 | 75.17 | 973.41 | 469.79 | |||
| SO49118_38 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 273 | 638 | 7 | 2024-05-19 | 202.33 | 5.06 | 2024-05-07 | 1 | 187.16 | 1 | 202.33 | 38 | SO49118 | 2024-05-14 | 16.19 | 187.16 | 202.33 | |||
| SO63153_3 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 573 | 283 | 7 | 2025-05-19 | 2860.88 | 71.52 | 2025-05-07 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO63153 | 2025-05-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO51803_1 | D68D-4465-A1 | PO13253151713 | 100 | 292 | 243 | 31 | 7 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 1 | SO51803 | 2024-11-11 | 68.71 | 868.63 | 858.90 | |||
| SO51168_30 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 287 | 139 | 7 | 2024-10-16 | 607.00 | 15.17 | 2024-10-04 | 3 | 204.63 | 1 | 607.00 | 30 | SO51168 | 2024-10-11 | 48.56 | 613.88 | 202.33 | |||
| SO69447_30 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 501 | 632 | 7 | 2025-08-17 | 72.88 | 1.82 | 2025-08-05 | 1 | 53.93 | 1 | 72.88 | 30 | SO69447 | 2025-08-12 | 5.83 | 53.93 | 72.88 | |||
| SO58969_8 | A453-4A31-B6 | PO1450136230 | 100 | 292 | 234 | 571 | 7 | 2025-03-18 | 209.96 | 5.25 | 2025-03-06 | 7 | 38.49 | 1 | 209.96 | 8 | SO58969 | 2025-03-13 | 16.80 | 269.45 | 29.99 | |||
| SO48755_9 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 456 | 355 | 7 | 2024-04-18 | 134.98 | 3.37 | 2024-04-06 | 3 | 30.93 | 1 | 134.98 | 9 | SO48755 | 2024-04-13 | 10.80 | 92.80 | 44.99 | |||
| SO49118_16 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 462 | 638 | 7 | 2024-05-19 | 42.39 | 1.06 | 2024-05-07 | 3 | 9.71 | 1 | 42.39 | 16 | SO49118 | 2024-05-14 | 3.39 | 29.14 | 14.13 |
Generated 2025-11-04 14:29:55.443 UTC