[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 422 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50193_4 | 0CE5-4DA0-BC | PO18821190133 | 36 | 292 | 352 | 686 | 7 | 2024-08-18 | 1242.85 | 31.07 | 2024-08-06 | 1 | 1117.86 | 1 | 1242.85 | 4 | SO50193 | 2024-08-13 | 99.43 | 1117.86 | 1242.85 | |||
| SO69535_17 | 0821-419A-83 | PO3567173828 | 100 | 292 | 574 | 193 | 7 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO69535 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO51857_34 | 918B-493C-BA | PO3683131763 | 100 | 292 | 572 | 13 | 85 | 7 | 100.22 | 2024-11-18 | 668.12 | 14.20 | 2024-11-06 | 2 | 461.44 | 1 | 567.90 | 34 | SO51857 | 2024-11-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO50681_7 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 343 | 499 | 7 | 2024-09-18 | 3758.35 | 93.96 | 2024-09-06 | 8 | 486.71 | 1 | 3758.35 | 7 | SO50681 | 2024-09-13 | 300.67 | 3893.65 | 469.79 | |||
| SO57143_9 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 586 | 193 | 7 | 2025-02-18 | 2672.46 | 66.81 | 2025-02-06 | 6 | 461.44 | 1 | 2672.46 | 9 | SO57143 | 2025-02-13 | 213.80 | 2768.67 | 445.41 | |||
| SO51858_20 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 498 | 193 | 7 | 2024-11-18 | 1204.69 | 30.12 | 2024-11-06 | 2 | 601.74 | 1 | 1204.69 | 20 | SO51858 | 2024-11-13 | 96.38 | 1203.49 | 602.35 | |||
| SO69464_30 | 8924-465B-BE | PO2668146931 | 100 | 292 | 465 | 535 | 7 | 2025-08-19 | 88.16 | 2.20 | 2025-08-07 | 6 | 9.16 | 1 | 88.16 | 30 | SO69464 | 2025-08-14 | 7.05 | 54.96 | 14.69 | |||
| SO57055_7 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 384 | 391 | 7 | 2025-02-18 | 1344.59 | 33.61 | 2025-02-06 | 2 | 713.08 | 1 | 1344.59 | 7 | SO57055 | 2025-02-13 | 107.57 | 1426.16 | 672.29 | |||
| SO46981_63 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 221 | 638 | 7 | 2023-11-19 | 80.75 | 2.02 | 2023-11-07 | 4 | 13.88 | 1 | 80.75 | 63 | SO46981 | 2023-11-14 | 6.46 | 55.51 | 20.19 | |||
| SO69426_34 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 545 | 638 | 7 | 2025-08-19 | 97.18 | 2.43 | 2025-08-07 | 4 | 17.98 | 1 | 97.18 | 34 | SO69426 | 2025-08-14 | 7.77 | 71.91 | 24.29 | |||
| SO63129_2 | 8D7E-4578-92 | PO18821188245 | 36 | 292 | 476 | 686 | 7 | 2025-05-21 | 83.99 | 2.10 | 2025-05-09 | 2 | 26.18 | 1 | 83.99 | 2 | SO63129 | 2025-05-16 | 6.72 | 52.35 | 41.99 | |||
| SO51858_5 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 560 | 193 | 7 | 2024-11-18 | 4373.46 | 109.34 | 2024-11-06 | 6 | 755.15 | 1 | 4373.46 | 5 | SO51858 | 2024-11-13 | 349.88 | 4530.90 | 728.91 | |||
| SO51168_12 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 583 | 139 | 7 | 2024-10-18 | 4082.38 | 102.06 | 2024-10-06 | 4 | 1082.51 | 1 | 4082.38 | 12 | SO51168 | 2024-10-13 | 326.59 | 4330.04 | 1020.59 | |||
| SO53478_27 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 511 | 121 | 7 | 2024-12-19 | 436.91 | 10.92 | 2024-12-07 | 2 | 199.38 | 1 | 436.91 | 27 | SO53478 | 2024-12-14 | 34.95 | 398.75 | 218.45 | |||
| SO63209_22 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 524 | 632 | 7 | 2025-05-21 | 633.72 | 15.84 | 2025-05-09 | 4 | 144.59 | 1 | 633.72 | 22 | SO63209 | 2025-05-16 | 50.70 | 578.38 | 158.43 |
Generated 2025-11-06 07:32:19.192 UTC