[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47019_4 | 835A-4E34-9E | PO2668115692 | 100 | 292 | 426 | 535 | 7 | 2023-11-16 | 418.51 | 10.46 | 2023-11-04 | 2 | 185.82 | 1 | 418.51 | 4 | SO47019 | 2023-11-11 | 33.48 | 371.64 | 209.26 | |||
| SO55252_31 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 513 | 355 | 7 | 2025-01-15 | 436.91 | 10.92 | 2025-01-03 | 2 | 199.38 | 1 | 436.91 | 31 | SO55252 | 2025-01-10 | 34.95 | 398.75 | 218.45 | |||
| SO57068_27 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 532 | 632 | 7 | 2025-02-15 | 299.75 | 7.49 | 2025-02-03 | 2 | 136.79 | 1 | 299.75 | 27 | SO57068 | 2025-02-10 | 23.98 | 273.57 | 149.87 | |||
| SO51104_2 | D008-4004-A4 | PO13340177593 | 100 | 292 | 524 | 355 | 7 | 2024-10-15 | 633.72 | 15.84 | 2024-10-03 | 4 | 144.59 | 1 | 633.72 | 2 | SO51104 | 2024-10-10 | 50.70 | 578.38 | 158.43 | |||
| SO53475_13 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 243 | 481 | 7 | 2024-12-16 | 1717.80 | 42.95 | 2024-12-04 | 2 | 868.63 | 1 | 1717.80 | 13 | SO53475 | 2024-12-11 | 137.42 | 1737.27 | 858.90 | |||
| SO49833_39 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 419 | 355 | 7 | 2024-07-16 | 157.94 | 3.95 | 2024-07-04 | 3 | 38.96 | 1 | 157.94 | 39 | SO49833 | 2024-07-11 | 12.64 | 116.88 | 52.65 | |||
| SO65226_30 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 225 | 481 | 7 | 2025-06-16 | 48.55 | 1.21 | 2025-06-04 | 9 | 6.92 | 1 | 48.55 | 30 | SO65226 | 2025-06-11 | 3.88 | 62.30 | 5.39 | |||
| SO51858_4 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 571 | 13 | 193 | 7 | 50.11 | 2024-11-15 | 334.06 | 7.10 | 2024-11-03 | 1 | 461.44 | 1 | 283.95 | 4 | SO51858 | 2024-11-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO46627_18 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 224 | 265 | 7 | 2023-10-16 | 25.93 | 0.65 | 2023-10-04 | 5 | 5.23 | 1 | 25.93 | 18 | SO46627 | 2023-10-11 | 2.07 | 26.15 | 5.19 | |||
| SO51774_42 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 357 | 535 | 7 | 2024-11-15 | 6959.97 | 174.00 | 2024-11-03 | 5 | 1265.62 | 1 | 6959.97 | 42 | SO51774 | 2024-11-10 | 556.80 | 6328.10 | 1391.99 | |||
| SO47391_22 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 263 | 499 | 7 | 2023-12-17 | 202.33 | 5.06 | 2023-12-05 | 1 | 187.16 | 1 | 202.33 | 22 | SO47391 | 2023-12-12 | 16.19 | 187.16 | 202.33 | |||
| SO50225_6 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 396 | 175 | 7 | 2024-08-15 | 224.51 | 5.61 | 2024-08-03 | 3 | 55.38 | 1 | 224.51 | 6 | SO50225 | 2024-08-10 | 17.96 | 166.14 | 74.84 | |||
| SO46652_38 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 286 | 139 | 7 | 2023-10-16 | 551.81 | 13.80 | 2023-10-04 | 3 | 170.14 | 1 | 551.81 | 38 | SO46652 | 2023-10-11 | 44.15 | 510.43 | 183.94 | |||
| SO48005_45 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 263 | 638 | 7 | 2024-02-16 | 809.33 | 20.23 | 2024-02-04 | 4 | 187.16 | 1 | 809.33 | 45 | SO48005 | 2024-02-11 | 64.75 | 748.63 | 202.33 | |||
| SO47410_8 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 360 | 571 | 7 | 2023-12-17 | 2458.92 | 61.47 | 2023-12-05 | 2 | 1105.81 | 1 | 2458.92 | 8 | SO47410 | 2023-12-12 | 196.71 | 2211.62 | 1229.46 |
Generated 2025-11-03 18:09:11.455 UTC