[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2859 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57068_1 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 601 | 632 | 7 | 2025-02-18 | 32.39 | 0.81 | 2025-02-06 | 1 | 23.97 | 1 | 32.39 | 1 | SO57068 | 2025-02-13 | 2.59 | 23.97 | 32.39 | |||
| SO69437_15 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 556 | 175 | 7 | 2025-08-19 | 526.47 | 13.16 | 2025-08-07 | 5 | 77.92 | 1 | 526.47 | 15 | SO69437 | 2025-08-14 | 42.12 | 389.59 | 105.29 | |||
| SO51729_18 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 390 | 391 | 7 | 2024-11-18 | 672.29 | 16.81 | 2024-11-06 | 1 | 713.08 | 1 | 672.29 | 18 | SO51729 | 2024-11-13 | 53.78 | 713.08 | 672.29 | |||
| SO69429_18 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 434 | 391 | 7 | 2025-08-19 | 1427.59 | 35.69 | 2025-08-07 | 4 | 360.94 | 1 | 1427.59 | 18 | SO69429 | 2025-08-14 | 114.21 | 1443.77 | 356.90 | |||
| SO48005_19 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 368 | 638 | 7 | 2024-02-19 | 10262.07 | 256.55 | 2024-02-07 | 7 | 1518.79 | 1 | 10262.07 | 19 | SO48005 | 2024-02-14 | 820.97 | 10631.50 | 1466.01 | |||
| SO53478_23 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 532 | 121 | 7 | 2024-12-19 | 299.75 | 7.49 | 2024-12-07 | 2 | 136.79 | 1 | 299.75 | 23 | SO53478 | 2024-12-14 | 23.98 | 273.57 | 149.87 | |||
| SO69535_13 | 0821-419A-83 | PO3567173828 | 100 | 292 | 493 | 193 | 7 | 2025-08-19 | 400.10 | 10.00 | 2025-08-07 | 2 | 199.85 | 1 | 400.10 | 13 | SO69535 | 2025-08-14 | 32.01 | 399.70 | 200.05 | |||
| SO71801_19 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 214 | 481 | 7 | 2025-09-19 | 209.94 | 5.25 | 2025-09-07 | 10 | 13.09 | 1 | 209.94 | 19 | SO71801 | 2025-09-14 | 16.80 | 130.86 | 20.99 | |||
| SO69464_31 | 8924-465B-BE | PO2668146931 | 100 | 292 | 477 | 2 | 535 | 7 | 0.75 | 2025-08-19 | 37.62 | 0.92 | 2025-08-07 | 13 | 1.87 | 1 | 36.87 | 31 | SO69464 | 2025-08-14 | 2.95 | 24.26 | 2.89 | 0.02 |
| SO46985_12 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 419 | 247 | 7 | 2023-11-19 | 105.29 | 2.63 | 2023-11-07 | 2 | 38.96 | 1 | 105.29 | 12 | SO46985 | 2023-11-14 | 8.42 | 77.92 | 52.65 | |||
| SO69433_24 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 494 | 614 | 7 | 2025-08-19 | 1807.04 | 45.18 | 2025-08-07 | 3 | 601.74 | 1 | 1807.04 | 24 | SO69433 | 2025-08-14 | 144.56 | 1805.23 | 602.35 | |||
| SO46652_17 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 381 | 139 | 7 | 2023-10-19 | 1800.79 | 45.02 | 2023-10-07 | 3 | 605.65 | 1 | 1800.79 | 17 | SO46652 | 2023-10-14 | 144.06 | 1816.95 | 600.26 | |||
| SO51729_26 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 376 | 391 | 7 | 2024-11-18 | 1466.01 | 36.65 | 2024-11-06 | 1 | 1554.95 | 1 | 1466.01 | 26 | SO51729 | 2024-11-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO69447_7 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 555 | 632 | 7 | 2025-08-19 | 191.70 | 4.79 | 2025-08-07 | 3 | 47.29 | 1 | 191.70 | 7 | SO69447 | 2025-08-14 | 15.34 | 141.86 | 63.90 | |||
| SO71865_2 | 6E3B-42A9-98 | PO15109136609 | 100 | 292 | 463 | 49 | 7 | 2025-09-19 | 14.69 | 0.37 | 2025-09-07 | 1 | 9.16 | 1 | 14.69 | 2 | SO71865 | 2025-09-14 | 1.18 | 9.16 | 14.69 |
Generated 2025-11-06 10:10:52.581 UTC