[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2030 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48010_32 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 420 | 175 | 7 | 2024-02-17 | 566.46 | 14.16 | 2024-02-05 | 4 | 104.80 | 1 | 566.46 | 32 | SO48010 | 2024-02-12 | 45.32 | 419.18 | 141.62 | |||
| SO69435_12 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 574 | 103 | 7 | 2025-08-17 | 2860.88 | 71.52 | 2025-08-05 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO69435 | 2025-08-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO46985_6 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 233 | 247 | 7 | 2023-11-17 | 57.68 | 1.44 | 2023-11-05 | 2 | 29.08 | 1 | 57.68 | 6 | SO46985 | 2023-11-12 | 4.61 | 58.16 | 28.84 | |||
| SO50222_30 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 325 | 2 | 638 | 7 | 108.99 | 2024-08-16 | 5449.61 | 133.52 | 2024-08-04 | 12 | 486.71 | 1 | 5340.62 | 30 | SO50222 | 2024-08-11 | 427.25 | 5840.48 | 454.13 | 0.02 | 
| SO53525_18 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 471 | 319 | 7 | 2024-12-17 | 342.90 | 8.57 | 2024-12-05 | 9 | 23.75 | 1 | 342.90 | 18 | SO53525 | 2024-12-12 | 27.43 | 213.74 | 38.10 | |||
| SO48332_15 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 369 | 499 | 7 | 2024-03-18 | 4398.03 | 109.95 | 2024-03-06 | 3 | 1518.79 | 1 | 4398.03 | 15 | SO48332 | 2024-03-13 | 351.84 | 4556.36 | 1466.01 | |||
| SO57061_63 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 524 | 175 | 7 | 2025-02-16 | 475.29 | 11.88 | 2025-02-04 | 3 | 144.59 | 1 | 475.29 | 63 | SO57061 | 2025-02-11 | 38.02 | 433.78 | 158.43 | |||
| SO53478_19 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 517 | 121 | 7 | 2024-12-17 | 31.58 | 0.79 | 2024-12-05 | 1 | 23.37 | 1 | 31.58 | 19 | SO53478 | 2024-12-12 | 2.53 | 23.37 | 31.58 | |||
| SO69535_20 | 0821-419A-83 | PO3567173828 | 100 | 292 | 506 | 193 | 7 | 2025-08-17 | 600.16 | 15.00 | 2025-08-05 | 3 | 199.85 | 1 | 600.16 | 20 | SO69535 | 2025-08-12 | 48.01 | 599.56 | 200.05 | |||
| SO63223_14 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 472 | 638 | 7 | 2025-05-19 | 266.70 | 6.67 | 2025-05-07 | 7 | 23.75 | 1 | 266.70 | 14 | SO63223 | 2025-05-14 | 21.34 | 166.24 | 38.10 | |||
| SO67338_3 | BCE5-49FA-92 | PO3538153782 | 100 | 292 | 581 | 229 | 7 | 2025-07-18 | 1020.59 | 25.51 | 2025-07-06 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO67338 | 2025-07-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO48332_4 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 273 | 499 | 7 | 2024-03-18 | 607.00 | 15.17 | 2024-03-06 | 3 | 187.16 | 1 | 607.00 | 4 | SO48332 | 2024-03-13 | 48.56 | 561.47 | 202.33 | |||
| SO69447_27 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 309 | 632 | 7 | 2025-08-17 | 1637.40 | 40.94 | 2025-08-05 | 2 | 747.20 | 1 | 1637.40 | 27 | SO69447 | 2025-08-12 | 130.99 | 1494.40 | 818.70 | |||
| SO69426_13 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 471 | 3 | 638 | 7 | 27.94 | 2025-08-17 | 558.80 | 13.27 | 2025-08-05 | 16 | 23.75 | 1 | 530.86 | 13 | SO69426 | 2025-08-12 | 42.47 | 379.98 | 34.93 | 0.05 | 
| SO65253_1 | D4A8-44F8-80 | PO12673115345 | 100 | 292 | 434 | 499 | 7 | 2025-06-17 | 1070.69 | 26.77 | 2025-06-05 | 3 | 360.94 | 1 | 1070.69 | 1 | SO65253 | 2025-06-12 | 85.66 | 1082.83 | 356.90 | 
Generated 2025-11-04 13:30:06.625 UTC