[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2232 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69535_23 | 0821-419A-83 | PO3567173828 | 100 | 292 | 569 | 193 | 7 | 2025-08-18 | 1336.23 | 33.41 | 2025-08-06 | 3 | 461.44 | 1 | 1336.23 | 23 | SO69535 | 2025-08-13 | 106.90 | 1384.33 | 445.41 | |||
| SO71801_29 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 465 | 2 | 481 | 7 | 3.12 | 2025-09-18 | 156.25 | 3.83 | 2025-09-06 | 11 | 9.16 | 1 | 153.12 | 29 | SO71801 | 2025-09-13 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO57068_7 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 517 | 632 | 7 | 2025-02-17 | 31.58 | 0.79 | 2025-02-05 | 1 | 23.37 | 1 | 31.58 | 7 | SO57068 | 2025-02-12 | 2.53 | 23.37 | 31.58 | |||
| SO49833_22 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 366 | 355 | 7 | 2024-07-18 | 1295.99 | 32.40 | 2024-07-06 | 2 | 598.44 | 1 | 1295.99 | 22 | SO49833 | 2024-07-13 | 103.68 | 1196.87 | 647.99 | |||
| SO51739_51 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 359 | 2 | 175 | 7 | 292.84 | 2024-11-17 | 14642.04 | 358.73 | 2024-11-05 | 11 | 1251.98 | 1 | 14349.20 | 51 | SO51739 | 2024-11-12 | 1147.94 | 13771.79 | 1331.09 | 0.02 |
| SO51857_23 | 918B-493C-BA | PO3683131763 | 100 | 292 | 502 | 85 | 7 | 2024-11-17 | 1000.26 | 25.01 | 2024-11-05 | 5 | 199.85 | 1 | 1000.26 | 23 | SO51857 | 2024-11-12 | 80.02 | 999.26 | 200.05 | |||
| SO58927_28 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 225 | 481 | 7 | 2025-03-19 | 43.15 | 1.08 | 2025-03-07 | 8 | 6.92 | 1 | 43.15 | 28 | SO58927 | 2025-03-14 | 3.45 | 55.38 | 5.39 | |||
| SO53523_7 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 465 | 571 | 7 | 2024-12-18 | 58.78 | 1.47 | 2024-12-06 | 4 | 9.16 | 1 | 58.78 | 7 | SO53523 | 2024-12-13 | 4.70 | 36.64 | 14.69 | |||
| SO51168_19 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 418 | 139 | 7 | 2024-10-17 | 713.80 | 17.84 | 2024-10-05 | 2 | 360.94 | 1 | 713.80 | 19 | SO51168 | 2024-10-12 | 57.10 | 721.89 | 356.90 | |||
| SO65213_5 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 559 | 121 | 7 | 2025-06-18 | 36.43 | 0.91 | 2025-06-06 | 3 | 8.99 | 1 | 36.43 | 5 | SO65213 | 2025-06-13 | 2.91 | 26.96 | 12.14 | |||
| SO63217_4 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 567 | 103 | 7 | 2025-05-20 | 890.82 | 22.27 | 2025-05-08 | 2 | 461.44 | 1 | 890.82 | 4 | SO63217 | 2025-05-15 | 71.27 | 922.89 | 445.41 | |||
| SO51733_8 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 569 | 13 | 103 | 7 | 100.22 | 2024-11-17 | 668.12 | 14.20 | 2024-11-05 | 2 | 461.44 | 1 | 567.90 | 8 | SO51733 | 2024-11-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO48005_40 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 286 | 638 | 7 | 2024-02-18 | 1287.57 | 32.19 | 2024-02-06 | 7 | 170.14 | 1 | 1287.57 | 40 | SO48005 | 2024-02-13 | 103.01 | 1191.00 | 183.94 | |||
| SO67276_11 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 542 | 355 | 7 | 2025-07-19 | 48.59 | 1.21 | 2025-07-07 | 2 | 17.98 | 1 | 48.59 | 11 | SO67276 | 2025-07-14 | 3.89 | 35.96 | 24.29 | |||
| SO57051_16 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 382 | 638 | 7 | 2025-02-17 | 3361.47 | 84.04 | 2025-02-05 | 5 | 713.08 | 1 | 3361.47 | 16 | SO57051 | 2025-02-12 | 268.92 | 3565.40 | 672.29 |
Generated 2025-11-06 02:52:02.195 UTC