[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 218 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51774_40 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 214 | 535 | 7 | 2024-11-16 | 125.96 | 3.15 | 2024-11-04 | 6 | 13.09 | 1 | 125.96 | 40 | SO51774 | 2024-11-11 | 10.08 | 78.52 | 20.99 | |||
| SO50222_7 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 216 | 638 | 7 | 2024-08-16 | 40.37 | 1.01 | 2024-08-04 | 2 | 13.88 | 1 | 40.37 | 7 | SO50222 | 2024-08-11 | 3.23 | 27.76 | 20.19 | |||
| SO48010_2 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 236 | 175 | 7 | 2024-02-17 | 115.36 | 2.88 | 2024-02-05 | 4 | 29.08 | 1 | 115.36 | 2 | SO48010 | 2024-02-12 | 9.23 | 116.32 | 28.84 | |||
| SO53478_25 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 476 | 121 | 7 | 2024-12-17 | 167.98 | 4.20 | 2024-12-05 | 4 | 26.18 | 1 | 167.98 | 25 | SO53478 | 2024-12-12 | 13.44 | 104.71 | 41.99 | |||
| SO51168_13 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 490 | 139 | 7 | 2024-10-16 | 161.97 | 4.05 | 2024-10-04 | 5 | 41.57 | 1 | 161.97 | 13 | SO51168 | 2024-10-11 | 12.96 | 207.86 | 32.39 | |||
| SO47377_14 | FA63-499A-AB | PO15515156459 | 100 | 292 | 280 | 481 | 7 | 2023-12-18 | 367.88 | 9.20 | 2023-12-06 | 2 | 170.14 | 1 | 367.88 | 14 | SO47377 | 2023-12-13 | 29.43 | 340.29 | 183.94 | |||
| SO53475_13 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 243 | 481 | 7 | 2024-12-17 | 1717.80 | 42.95 | 2024-12-05 | 2 | 868.63 | 1 | 1717.80 | 13 | SO53475 | 2024-12-12 | 137.42 | 1737.27 | 858.90 | |||
| SO51857_45 | 918B-493C-BA | PO3683131763 | 100 | 292 | 567 | 13 | 85 | 7 | 250.54 | 2024-11-16 | 1670.29 | 35.49 | 2024-11-04 | 5 | 461.44 | 1 | 1419.74 | 45 | SO51857 | 2024-11-11 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO51104_3 | D008-4004-A4 | PO13340177593 | 100 | 292 | 402 | 355 | 7 | 2024-10-16 | 72.16 | 1.80 | 2024-10-04 | 1 | 53.40 | 1 | 72.16 | 3 | SO51104 | 2024-10-11 | 5.77 | 53.40 | 72.16 | |||
| SO61216_29 | B500-4250-B9 | PO13340173082 | 100 | 292 | 484 | 355 | 7 | 2025-04-18 | 14.31 | 0.36 | 2025-04-06 | 3 | 2.97 | 1 | 14.31 | 29 | SO61216 | 2025-04-13 | 1.14 | 8.92 | 4.77 | |||
| SO48005_13 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 433 | 638 | 7 | 2024-02-17 | 1622.26 | 40.56 | 2024-02-05 | 5 | 300.12 | 1 | 1622.26 | 13 | SO48005 | 2024-02-12 | 129.78 | 1500.59 | 324.45 | |||
| SO51734_17 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 440 | 638 | 7 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 17 | SO51734 | 2024-11-11 | 68.71 | 868.63 | 858.90 | |||
| SO63216_9 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 511 | 175 | 7 | 2025-05-19 | 436.91 | 10.92 | 2025-05-07 | 2 | 199.38 | 1 | 436.91 | 9 | SO63216 | 2025-05-14 | 34.95 | 398.75 | 218.45 | |||
| SO51752_4 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 527 | 632 | 7 | 2024-11-16 | 950.58 | 23.76 | 2024-11-04 | 6 | 144.59 | 1 | 950.58 | 4 | SO51752 | 2024-11-11 | 76.05 | 867.56 | 158.43 | |||
| SO57119_5 | 588B-4457-8A | PO3712174757 | 100 | 292 | 490 | 662 | 7 | 2025-02-16 | 64.79 | 1.62 | 2025-02-04 | 2 | 41.57 | 1 | 64.79 | 5 | SO57119 | 2025-02-11 | 5.18 | 83.14 | 32.39 | |||
| SO50222_2 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 373 | 638 | 7 | 2024-08-16 | 5235.75 | 130.89 | 2024-08-04 | 4 | 1320.68 | 1 | 5235.75 | 2 | SO50222 | 2024-08-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO65286_1 | 8A77-4D51-91 | PO1305125843 | 100 | 292 | 573 | 319 | 7 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO65286 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO50222_36 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 369 | 638 | 7 | 2024-08-16 | 7330.05 | 183.25 | 2024-08-04 | 5 | 1518.79 | 1 | 7330.05 | 36 | SO50222 | 2024-08-11 | 586.40 | 7593.93 | 1466.01 | |||
| SO57086_50 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 488 | 535 | 7 | 2025-02-16 | 161.97 | 4.05 | 2025-02-04 | 5 | 41.57 | 1 | 161.97 | 50 | SO57086 | 2025-02-11 | 12.96 | 207.86 | 32.39 | |||
| SO48010_39 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 364 | 175 | 7 | 2024-02-17 | 2591.98 | 64.80 | 2024-02-05 | 4 | 598.44 | 1 | 2591.98 | 39 | SO48010 | 2024-02-12 | 207.36 | 2393.74 | 647.99 | |||
| SO63179_4 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 471 | 2 | 535 | 7 | 8.84 | 2025-05-19 | 441.96 | 10.83 | 2025-05-07 | 12 | 23.75 | 1 | 433.12 | 4 | SO63179 | 2025-05-14 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO47705_12 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 459 | 139 | 7 | 2024-01-17 | 107.99 | 2.70 | 2024-01-05 | 2 | 37.12 | 1 | 107.99 | 12 | SO47705 | 2024-01-12 | 8.64 | 74.24 | 53.99 | |||
| SO50673_21 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 368 | 481 | 7 | 2024-09-16 | 1466.01 | 36.65 | 2024-09-04 | 1 | 1518.79 | 1 | 1466.01 | 21 | SO50673 | 2024-09-11 | 117.28 | 1518.79 | 1466.01 | |||
| SO53523_9 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 477 | 571 | 7 | 2024-12-17 | 14.97 | 0.37 | 2024-12-05 | 5 | 1.87 | 1 | 14.97 | 9 | SO53523 | 2024-12-12 | 1.20 | 9.33 | 2.99 | |||
| SO49830_3 | B350-494A-86 | PO13514120406 | 100 | 292 | 448 | 337 | 7 | 2024-07-17 | 11.99 | 0.30 | 2024-07-05 | 1 | 8.25 | 1 | 11.99 | 3 | SO49830 | 2024-07-12 | 0.96 | 8.25 | 11.99 | |||
| SO69464_1 | 8924-465B-BE | PO2668146931 | 100 | 292 | 359 | 535 | 7 | 2025-08-17 | 6884.97 | 172.12 | 2025-08-05 | 5 | 1251.98 | 1 | 6884.97 | 1 | SO69464 | 2025-08-12 | 550.80 | 6259.91 | 1376.99 | |||
| SO47678_5 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 358 | 265 | 7 | 2024-01-17 | 3688.38 | 92.21 | 2024-01-05 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO47678 | 2024-01-12 | 295.07 | 3317.43 | 1229.46 | |||
| SO63210_3 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 378 | 391 | 7 | 2025-05-19 | 1466.01 | 36.65 | 2025-05-07 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO63210 | 2025-05-14 | 117.28 | 1554.95 | 1466.01 | |||
| SO53497_18 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 258 | 499 | 7 | 2024-12-17 | 607.00 | 15.17 | 2024-12-05 | 3 | 204.63 | 1 | 607.00 | 18 | SO53497 | 2024-12-12 | 48.56 | 613.88 | 202.33 | |||
| SO57181_1 | 9ADA-417F-90 | PO8323175925 | 100 | 292 | 430 | 211 | 7 | 2025-02-16 | 356.90 | 8.92 | 2025-02-04 | 1 | 360.94 | 1 | 356.90 | 1 | SO57181 | 2025-02-11 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-04 14:30:08.573 UTC