[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2047 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53497_33 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 581 | 2 | 499 | 7 | 217.05 | 2024-12-19 | 10852.32 | 265.88 | 2024-12-07 | 11 | 1082.51 | 1 | 10635.27 | 33 | SO53497 | 2024-12-14 | 850.82 | 11907.61 | 986.57 | 0.02 |
| SO47410_19 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 460 | 571 | 7 | 2023-12-20 | 377.96 | 9.45 | 2023-12-08 | 7 | 37.12 | 1 | 377.96 | 19 | SO47410 | 2023-12-15 | 30.24 | 259.85 | 53.99 | |||
| SO47705_8 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 216 | 139 | 7 | 2024-01-19 | 201.87 | 5.05 | 2024-01-07 | 10 | 13.88 | 1 | 201.87 | 8 | SO47705 | 2024-01-14 | 16.15 | 138.78 | 20.19 | |||
| SO69437_47 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 532 | 175 | 7 | 2025-08-19 | 449.62 | 11.24 | 2025-08-07 | 3 | 136.79 | 1 | 449.62 | 47 | SO69437 | 2025-08-14 | 35.97 | 410.36 | 149.87 | |||
| SO48755_4 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 365 | 355 | 7 | 2024-04-20 | 1295.99 | 32.40 | 2024-04-08 | 2 | 598.44 | 1 | 1295.99 | 4 | SO48755 | 2024-04-15 | 103.68 | 1196.87 | 647.99 | |||
| SO47391_30 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 439 | 499 | 7 | 2023-12-20 | 780.82 | 19.52 | 2023-12-08 | 1 | 722.26 | 1 | 780.82 | 30 | SO47391 | 2023-12-15 | 62.47 | 722.26 | 780.82 | |||
| SO57055_16 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 374 | 391 | 7 | 2025-02-18 | 1466.01 | 36.65 | 2025-02-06 | 1 | 1554.95 | 1 | 1466.01 | 16 | SO57055 | 2025-02-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO46652_5 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 459 | 139 | 7 | 2023-10-19 | 107.99 | 2.70 | 2023-10-07 | 2 | 37.12 | 1 | 107.99 | 5 | SO46652 | 2023-10-14 | 8.64 | 74.24 | 53.99 | |||
| SO46987_25 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 396 | 175 | 7 | 2023-11-19 | 299.35 | 7.48 | 2023-11-07 | 4 | 55.38 | 1 | 299.35 | 25 | SO46987 | 2023-11-14 | 23.95 | 221.52 | 74.84 | |||
| SO69535_26 | 0821-419A-83 | PO3567173828 | 100 | 292 | 568 | 2 | 193 | 7 | 103.34 | 2025-08-19 | 5166.76 | 126.59 | 2025-08-07 | 12 | 461.44 | 1 | 5063.42 | 26 | SO69535 | 2025-08-14 | 405.07 | 5537.34 | 430.56 | 0.02 |
| SO51104_37 | D008-4004-A4 | PO13340177593 | 100 | 292 | 472 | 355 | 7 | 2024-10-18 | 190.50 | 4.76 | 2024-10-06 | 5 | 23.75 | 1 | 190.50 | 37 | SO51104 | 2024-10-13 | 15.24 | 118.75 | 38.10 | |||
| SO53478_5 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 514 | 121 | 7 | 2024-12-19 | 127.80 | 3.20 | 2024-12-07 | 2 | 47.29 | 1 | 127.80 | 5 | SO53478 | 2024-12-14 | 10.22 | 94.57 | 63.90 | |||
| SO69464_18 | 8924-465B-BE | PO2668146931 | 100 | 292 | 491 | 3 | 535 | 7 | 22.27 | 2025-08-19 | 445.42 | 10.58 | 2025-08-07 | 15 | 41.57 | 1 | 423.15 | 18 | SO69464 | 2025-08-14 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO63153_7 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 565 | 283 | 7 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 7 | SO63153 | 2025-05-16 | 35.63 | 461.44 | 445.41 | |||
| SO47356_1 | ED57-4277-84 | PO18589189544 | 100 | 292 | 321 | 67 | 7 | 2023-12-20 | 469.79 | 11.74 | 2023-12-08 | 1 | 486.71 | 1 | 469.79 | 1 | SO47356 | 2023-12-15 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-06 08:32:15.908 UTC