[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57086_1 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 591 | 535 | 7 | 2025-02-18 | 338.99 | 8.47 | 2025-02-06 | 1 | 308.22 | 1 | 338.99 | 1 | SO57086 | 2025-02-13 | 27.12 | 308.22 | 338.99 | |||
| SO50225_13 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 224 | 175 | 7 | 2024-08-18 | 15.56 | 0.39 | 2024-08-06 | 3 | 5.23 | 1 | 15.56 | 13 | SO50225 | 2024-08-13 | 1.24 | 15.69 | 5.19 | |||
| SO69433_3 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 496 | 614 | 7 | 2025-08-19 | 6023.46 | 150.59 | 2025-08-07 | 10 | 601.74 | 1 | 6023.46 | 3 | SO69433 | 2025-08-14 | 481.88 | 6017.44 | 602.35 | |||
| SO65226_25 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 580 | 481 | 7 | 2025-06-19 | 4082.38 | 102.06 | 2025-06-07 | 4 | 1082.51 | 1 | 4082.38 | 25 | SO65226 | 2025-06-14 | 326.59 | 4330.04 | 1020.59 | |||
| SO65213_2 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 511 | 121 | 7 | 2025-06-19 | 873.82 | 21.85 | 2025-06-07 | 4 | 199.38 | 1 | 873.82 | 2 | SO65213 | 2025-06-14 | 69.91 | 797.50 | 218.45 | |||
| SO47377_12 | FA63-499A-AB | PO15515156459 | 100 | 292 | 242 | 481 | 7 | 2023-12-20 | 780.82 | 19.52 | 2023-12-08 | 1 | 722.26 | 1 | 780.82 | 12 | SO47377 | 2023-12-15 | 62.47 | 722.26 | 780.82 | |||
| SO51734_2 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 488 | 638 | 7 | 2024-11-18 | 194.36 | 4.86 | 2024-11-06 | 6 | 41.57 | 1 | 194.36 | 2 | SO51734 | 2024-11-13 | 15.55 | 249.43 | 32.39 | |||
| SO57061_53 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 515 | 175 | 7 | 2025-02-18 | 65.09 | 1.63 | 2025-02-06 | 4 | 12.04 | 1 | 65.09 | 53 | SO57061 | 2025-02-13 | 5.21 | 48.17 | 16.27 | |||
| SO57051_16 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 382 | 638 | 7 | 2025-02-18 | 3361.47 | 84.04 | 2025-02-06 | 5 | 713.08 | 1 | 3361.47 | 16 | SO57051 | 2025-02-13 | 268.92 | 3565.40 | 672.29 | |||
| SO46626_9 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 221 | 8 | 355 | 7 | 5.05 | 2023-10-19 | 50.47 | 1.14 | 2023-10-07 | 3 | 13.88 | 1 | 45.42 | 9 | SO46626 | 2023-10-14 | 3.63 | 41.63 | 16.82 | 0.10 |
| SO63282_2 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 502 | 193 | 7 | 2025-05-21 | 800.21 | 20.01 | 2025-05-09 | 4 | 199.85 | 1 | 800.21 | 2 | SO63282 | 2025-05-16 | 64.02 | 799.41 | 200.05 | |||
| SO63223_35 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 376 | 638 | 7 | 2025-05-21 | 4398.03 | 109.95 | 2025-05-09 | 3 | 1554.95 | 1 | 4398.03 | 35 | SO63223 | 2025-05-16 | 351.84 | 4664.84 | 1466.01 | |||
| SO63195_5 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 482 | 301 | 7 | 2025-05-21 | 21.58 | 0.54 | 2025-05-09 | 4 | 3.36 | 1 | 21.58 | 5 | SO63195 | 2025-05-16 | 1.73 | 13.45 | 5.39 | |||
| SO65226_10 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 581 | 481 | 7 | 2025-06-19 | 3061.78 | 76.54 | 2025-06-07 | 3 | 1082.51 | 1 | 3061.78 | 10 | SO65226 | 2025-06-14 | 244.94 | 3247.53 | 1020.59 | |||
| SO63204_14 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 565 | 614 | 7 | 2025-05-21 | 890.82 | 22.27 | 2025-05-09 | 2 | 461.44 | 1 | 890.82 | 14 | SO63204 | 2025-05-16 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-06 04:47:56.286 UTC