[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46981_18 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 216 | 638 | 7 | 2023-11-16 | 201.87 | 5.05 | 2023-11-04 | 10 | 13.88 | 1 | 201.87 | 18 | SO46981 | 2023-11-11 | 16.15 | 138.78 | 20.19 | |||
| SO50222_51 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 415 | 638 | 7 | 2024-08-15 | 792.14 | 19.80 | 2024-08-03 | 4 | 146.55 | 1 | 792.14 | 51 | SO50222 | 2024-08-10 | 63.37 | 586.19 | 198.04 | |||
| SO61258_16 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 434 | 139 | 7 | 2025-04-17 | 356.90 | 8.92 | 2025-04-05 | 1 | 360.94 | 1 | 356.90 | 16 | SO61258 | 2025-04-12 | 28.55 | 360.94 | 356.90 | |||
| SO49129_10 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 213 | 175 | 7 | 2024-05-18 | 60.56 | 1.51 | 2024-05-06 | 3 | 13.88 | 1 | 60.56 | 10 | SO49129 | 2024-05-13 | 4.84 | 41.63 | 20.19 | |||
| SO57068_29 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 543 | 632 | 7 | 2025-02-15 | 74.51 | 1.86 | 2025-02-03 | 2 | 27.57 | 1 | 74.51 | 29 | SO57068 | 2025-02-10 | 5.96 | 55.14 | 37.25 | |||
| SO46983_1 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 325 | 301 | 7 | 2023-11-16 | 2348.97 | 58.72 | 2023-11-04 | 5 | 486.71 | 1 | 2348.97 | 1 | SO46983 | 2023-11-11 | 187.92 | 2433.53 | 469.79 | |||
| SO53475_19 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 487 | 481 | 7 | 2024-12-16 | 131.98 | 3.30 | 2024-12-04 | 4 | 20.57 | 1 | 131.98 | 19 | SO53475 | 2024-12-11 | 10.56 | 82.27 | 32.99 | |||
| SO49118_35 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 447 | 638 | 7 | 2024-05-18 | 75.00 | 1.88 | 2024-05-06 | 5 | 10.31 | 1 | 75.00 | 35 | SO49118 | 2024-05-13 | 6.00 | 51.56 | 15.00 | |||
| SO55252_9 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 490 | 355 | 7 | 2025-01-15 | 129.58 | 3.24 | 2025-01-03 | 4 | 41.57 | 1 | 129.58 | 9 | SO55252 | 2025-01-10 | 10.37 | 166.29 | 32.39 | |||
| SO71801_29 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 465 | 2 | 481 | 7 | 3.12 | 2025-09-16 | 156.25 | 3.83 | 2025-09-04 | 11 | 9.16 | 1 | 153.12 | 29 | SO71801 | 2025-09-11 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO71799_15 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 359 | 121 | 7 | 2025-09-16 | 4130.98 | 103.27 | 2025-09-04 | 3 | 1251.98 | 1 | 4130.98 | 15 | SO71799 | 2025-09-11 | 330.48 | 3755.94 | 1376.99 | |||
| SO51858_40 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 522 | 193 | 7 | 2024-11-15 | 23.48 | 0.59 | 2024-11-03 | 1 | 17.38 | 1 | 23.48 | 40 | SO51858 | 2024-11-10 | 1.88 | 17.38 | 23.48 | |||
| SO63217_5 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 564 | 103 | 7 | 2025-05-18 | 2860.88 | 71.52 | 2025-05-06 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO63217 | 2025-05-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO46627_19 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 221 | 8 | 265 | 7 | 1.68 | 2023-10-16 | 16.82 | 0.38 | 2023-10-04 | 1 | 13.88 | 1 | 15.14 | 19 | SO46627 | 2023-10-11 | 1.21 | 13.88 | 16.82 | 0.10 |
| SO48010_3 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 356 | 175 | 7 | 2024-02-16 | 4971.41 | 124.29 | 2024-02-04 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO48010 | 2024-02-11 | 397.71 | 4471.42 | 1242.85 |
Generated 2025-11-03 18:10:37.436 UTC