[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2624 > < 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_3 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 400 | 535 | 7 | 2025-02-17 | 37.15 | 0.93 | 2025-02-05 | 1 | 27.49 | 1 | 37.15 | 3 | SO57086 | 2025-02-12 | 2.97 | 27.49 | 37.15 | |||
| SO57050_2 | 4300-4EA7-BB | PO13166174708 | 100 | 292 | 359 | 656 | 7 | 2025-02-17 | 2753.99 | 68.85 | 2025-02-05 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO57050 | 2025-02-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO53525_19 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 579 | 319 | 7 | 2024-12-18 | 2915.64 | 72.89 | 2024-12-06 | 4 | 755.15 | 1 | 2915.64 | 19 | SO53525 | 2024-12-13 | 233.25 | 3020.60 | 728.91 | |||
| SO46652_7 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 230 | 139 | 7 | 2023-10-18 | 115.36 | 2.88 | 2023-10-06 | 4 | 29.08 | 1 | 115.36 | 7 | SO46652 | 2023-10-13 | 9.23 | 116.32 | 28.84 | |||
| SO57054_14 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 491 | 614 | 7 | 2025-02-17 | 97.18 | 2.43 | 2025-02-05 | 3 | 41.57 | 1 | 97.18 | 14 | SO57054 | 2025-02-12 | 7.77 | 124.72 | 32.39 | |||
| SO51104_19 | D008-4004-A4 | PO13340177593 | 100 | 292 | 475 | 355 | 7 | 2024-10-17 | 41.99 | 1.05 | 2024-10-05 | 1 | 26.18 | 1 | 41.99 | 19 | SO51104 | 2024-10-12 | 3.36 | 26.18 | 41.99 | |||
| SO50225_13 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 224 | 175 | 7 | 2024-08-17 | 15.56 | 0.39 | 2024-08-05 | 3 | 5.23 | 1 | 15.56 | 13 | SO50225 | 2024-08-12 | 1.24 | 15.69 | 5.19 | |||
| SO55252_22 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 471 | 2 | 355 | 7 | 10.31 | 2025-01-17 | 515.62 | 12.63 | 2025-01-05 | 14 | 23.75 | 1 | 505.31 | 22 | SO55252 | 2025-01-12 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO49129_37 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 428 | 175 | 7 | 2024-05-20 | 1046.28 | 26.16 | 2024-05-08 | 5 | 185.82 | 1 | 1046.28 | 37 | SO49129 | 2024-05-15 | 83.70 | 929.10 | 209.26 | |||
| SO51104_28 | D008-4004-A4 | PO13340177593 | 100 | 292 | 237 | 355 | 7 | 2024-10-17 | 149.97 | 3.75 | 2024-10-05 | 5 | 38.49 | 1 | 149.97 | 28 | SO51104 | 2024-10-12 | 12.00 | 192.46 | 29.99 | |||
| SO69433_11 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 500 | 614 | 7 | 2025-08-18 | 5421.11 | 135.53 | 2025-08-06 | 9 | 601.74 | 1 | 5421.11 | 11 | SO69433 | 2025-08-13 | 433.69 | 5415.69 | 602.35 | |||
| SO67276_12 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 402 | 355 | 7 | 2025-07-19 | 144.32 | 3.61 | 2025-07-07 | 2 | 53.40 | 1 | 144.32 | 12 | SO67276 | 2025-07-14 | 11.55 | 106.80 | 72.16 | |||
| SO57043_3 | F448-4B5D-89 | PO15080130371 | 100 | 292 | 560 | 283 | 7 | 2025-02-17 | 1457.82 | 36.45 | 2025-02-05 | 2 | 755.15 | 1 | 1457.82 | 3 | SO57043 | 2025-02-12 | 116.63 | 1510.30 | 728.91 | |||
| SO57181_1 | 9ADA-417F-90 | PO8323175925 | 100 | 292 | 430 | 211 | 7 | 2025-02-17 | 356.90 | 8.92 | 2025-02-05 | 1 | 360.94 | 1 | 356.90 | 1 | SO57181 | 2025-02-12 | 28.55 | 360.94 | 356.90 | |||
| SO47410_3 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 469 | 571 | 7 | 2023-12-19 | 91.18 | 2.28 | 2023-12-07 | 4 | 15.67 | 1 | 91.18 | 3 | SO47410 | 2023-12-14 | 7.29 | 62.68 | 22.79 |
Generated 2025-11-06 04:04:48.189 UTC