[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2093 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51858_13 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 495 | 193 | 7 | 2024-11-18 | 1204.69 | 30.12 | 2024-11-06 | 2 | 601.74 | 1 | 1204.69 | 13 | SO51858 | 2024-11-13 | 96.38 | 1203.49 | 602.35 | |||
| SO46983_7 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 415 | 301 | 7 | 2023-11-19 | 1386.25 | 34.66 | 2023-11-07 | 7 | 146.55 | 1 | 1386.25 | 7 | SO46983 | 2023-11-14 | 110.90 | 1025.83 | 198.04 | |||
| SO48010_3 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 356 | 175 | 7 | 2024-02-19 | 4971.41 | 124.29 | 2024-02-07 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO48010 | 2024-02-14 | 397.71 | 4471.42 | 1242.85 | |||
| SO63208_1 | 1D49-4B42-86 | PO13282193436 | 36 | 292 | 353 | 157 | 7 | 2025-05-21 | 1391.99 | 34.80 | 2025-05-09 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO63208 | 2025-05-16 | 111.36 | 1265.62 | 1391.99 | |||
| SO57150_29 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 578 | 85 | 7 | 2025-02-18 | 2915.64 | 72.89 | 2025-02-06 | 4 | 755.15 | 1 | 2915.64 | 29 | SO57150 | 2025-02-13 | 233.25 | 3020.60 | 728.91 | |||
| SO51774_12 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 355 | 535 | 7 | 2024-11-18 | 4175.98 | 104.40 | 2024-11-06 | 3 | 1265.62 | 1 | 4175.98 | 12 | SO51774 | 2024-11-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO49833_19 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 412 | 355 | 7 | 2024-07-19 | 180.13 | 4.50 | 2024-07-07 | 1 | 133.30 | 1 | 180.13 | 19 | SO49833 | 2024-07-14 | 14.41 | 133.30 | 180.13 | |||
| SO48007_1 | CCA6-4B65-96 | PO13282181913 | 36 | 292 | 367 | 157 | 7 | 2024-02-19 | 647.99 | 16.20 | 2024-02-07 | 1 | 598.44 | 1 | 647.99 | 1 | SO48007 | 2024-02-14 | 51.84 | 598.44 | 647.99 | |||
| SO63204_23 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 568 | 614 | 7 | 2025-05-21 | 1336.23 | 33.41 | 2025-05-09 | 3 | 461.44 | 1 | 1336.23 | 23 | SO63204 | 2025-05-16 | 106.90 | 1384.33 | 445.41 | |||
| SO47410_18 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 458 | 571 | 7 | 2023-12-20 | 179.98 | 4.50 | 2023-12-08 | 4 | 30.93 | 1 | 179.98 | 18 | SO47410 | 2023-12-15 | 14.40 | 123.73 | 44.99 | |||
| SO69531_16 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 556 | 85 | 7 | 2025-08-19 | 526.47 | 13.16 | 2025-08-07 | 5 | 77.92 | 1 | 526.47 | 16 | SO69531 | 2025-08-14 | 42.12 | 389.59 | 105.29 | |||
| SO47705_27 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 458 | 2 | 139 | 7 | 10.44 | 2024-01-19 | 521.93 | 12.79 | 2024-01-07 | 12 | 30.93 | 1 | 511.49 | 27 | SO47705 | 2024-01-14 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO47391_29 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 389 | 499 | 7 | 2023-12-20 | 4201.84 | 105.05 | 2023-12-08 | 7 | 605.65 | 1 | 4201.84 | 29 | SO47391 | 2023-12-15 | 336.15 | 4239.54 | 600.26 | |||
| SO48332_4 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 273 | 499 | 7 | 2024-03-20 | 607.00 | 15.17 | 2024-03-08 | 3 | 187.16 | 1 | 607.00 | 4 | SO48332 | 2024-03-15 | 48.56 | 561.47 | 202.33 | |||
| SO71865_2 | 6E3B-42A9-98 | PO15109136609 | 100 | 292 | 463 | 49 | 7 | 2025-09-19 | 14.69 | 0.37 | 2025-09-07 | 1 | 9.16 | 1 | 14.69 | 2 | SO71865 | 2025-09-14 | 1.18 | 9.16 | 14.69 |
Generated 2025-11-06 04:09:44.911 UTC