[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 217 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57068_22 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 363 | 632 | 7 | 2025-02-18 | 2753.99 | 68.85 | 2025-02-06 | 2 | 1251.98 | 1 | 2753.99 | 22 | SO57068 | 2025-02-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO51735_28 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 586 | 13 | 614 | 7 | 150.33 | 2024-11-18 | 1002.17 | 21.30 | 2024-11-06 | 3 | 461.44 | 1 | 851.85 | 28 | SO51735 | 2024-11-13 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO63210_14 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 382 | 391 | 7 | 2025-05-21 | 2689.18 | 67.23 | 2025-05-09 | 4 | 713.08 | 1 | 2689.18 | 14 | SO63210 | 2025-05-16 | 215.13 | 2852.32 | 672.29 | |||
| SO46981_11 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 325 | 638 | 7 | 2023-11-19 | 3288.56 | 82.21 | 2023-11-07 | 7 | 486.71 | 1 | 3288.56 | 11 | SO46981 | 2023-11-14 | 263.08 | 3406.95 | 469.79 | |||
| SO69464_52 | 8924-465B-BE | PO2668146931 | 100 | 292 | 400 | 535 | 7 | 2025-08-19 | 37.15 | 0.93 | 2025-08-07 | 1 | 27.49 | 1 | 37.15 | 52 | SO69464 | 2025-08-14 | 2.97 | 27.49 | 37.15 | |||
| SO48317_17 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 370 | 481 | 7 | 2024-03-20 | 2932.02 | 73.30 | 2024-03-08 | 2 | 1518.79 | 1 | 2932.02 | 17 | SO48317 | 2024-03-15 | 234.56 | 3037.57 | 1466.01 | |||
| SO69437_37 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 222 | 2 | 175 | 7 | 5.28 | 2025-08-19 | 263.82 | 6.46 | 2025-08-07 | 13 | 13.09 | 1 | 258.55 | 37 | SO69437 | 2025-08-14 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO67276_15 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 515 | 355 | 7 | 2025-07-20 | 16.27 | 0.41 | 2025-07-08 | 1 | 12.04 | 1 | 16.27 | 15 | SO67276 | 2025-07-15 | 1.30 | 12.04 | 16.27 | |||
| SO50225_28 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 453 | 175 | 7 | 2024-08-18 | 251.96 | 6.30 | 2024-08-06 | 7 | 24.75 | 1 | 251.96 | 28 | SO50225 | 2024-08-13 | 20.16 | 173.22 | 35.99 | |||
| SO69426_11 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 214 | 638 | 7 | 2025-08-19 | 41.99 | 1.05 | 2025-08-07 | 2 | 13.09 | 1 | 41.99 | 11 | SO69426 | 2025-08-14 | 3.36 | 26.17 | 20.99 | |||
| SO58927_37 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 481 | 481 | 7 | 2025-03-20 | 10.79 | 0.27 | 2025-03-08 | 2 | 3.36 | 1 | 10.79 | 37 | SO58927 | 2025-03-15 | 0.86 | 6.72 | 5.39 | |||
| 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 | |||
| SO69447_20 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 599 | 632 | 7 | 2025-08-19 | 323.99 | 8.10 | 2025-08-07 | 1 | 294.58 | 1 | 323.99 | 20 | SO69447 | 2025-08-14 | 25.92 | 294.58 | 323.99 | |||
| SO49833_29 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 453 | 355 | 7 | 2024-07-19 | 107.98 | 2.70 | 2024-07-07 | 3 | 24.75 | 1 | 107.98 | 29 | SO49833 | 2024-07-14 | 8.64 | 74.24 | 35.99 | |||
| SO57150_20 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 499 | 85 | 7 | 2025-02-18 | 1807.04 | 45.18 | 2025-02-06 | 3 | 601.74 | 1 | 1807.04 | 20 | SO57150 | 2025-02-13 | 144.56 | 1805.23 | 602.35 |
Generated 2025-11-06 08:11:37.281 UTC