[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49488_20 | AB06-4177-BD | PO15515149078 | 100 | 292 | 375 | 481 | 7 | 2024-06-15 | 1308.94 | 32.72 | 2024-06-03 | 1 | 1320.68 | 1 | 1308.94 | 20 | SO49488 | 2024-06-10 | 104.72 | 1320.68 | 1308.94 | |||
| SO51858_24 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 494 | 193 | 7 | 2024-11-15 | 1204.69 | 30.12 | 2024-11-03 | 2 | 601.74 | 1 | 1204.69 | 24 | SO51858 | 2024-11-10 | 96.38 | 1203.49 | 602.35 | |||
| SO65286_6 | 8A77-4D51-91 | PO1305125843 | 100 | 292 | 572 | 319 | 7 | 2025-06-16 | 2672.46 | 66.81 | 2025-06-04 | 6 | 461.44 | 1 | 2672.46 | 6 | SO65286 | 2025-06-11 | 213.80 | 2768.67 | 445.41 | |||
| SO50222_24 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 323 | 2 | 638 | 7 | 118.07 | 2024-08-15 | 5903.74 | 144.64 | 2024-08-03 | 13 | 486.71 | 1 | 5785.67 | 24 | SO50222 | 2024-08-10 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO55252_15 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 588 | 355 | 7 | 2025-01-15 | 461.69 | 11.54 | 2025-01-03 | 1 | 419.78 | 1 | 461.69 | 15 | SO55252 | 2025-01-10 | 36.94 | 419.78 | 461.69 | |||
| SO53475_34 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 482 | 481 | 7 | 2024-12-16 | 10.79 | 0.27 | 2024-12-04 | 2 | 3.36 | 1 | 10.79 | 34 | SO53475 | 2024-12-11 | 0.86 | 6.72 | 5.39 | |||
| SO63216_15 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 357 | 175 | 7 | 2025-05-18 | 4175.98 | 104.40 | 2025-05-06 | 3 | 1265.62 | 1 | 4175.98 | 15 | SO63216 | 2025-05-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO63223_12 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 463 | 638 | 7 | 2025-05-18 | 58.78 | 1.47 | 2025-05-06 | 4 | 9.16 | 1 | 58.78 | 12 | SO63223 | 2025-05-13 | 4.70 | 36.64 | 14.69 | |||
| SO57051_41 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 287 | 638 | 7 | 2025-02-15 | 607.00 | 15.17 | 2025-02-03 | 3 | 204.63 | 1 | 607.00 | 41 | SO57051 | 2025-02-10 | 48.56 | 613.88 | 202.33 | |||
| SO49118_27 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 445 | 638 | 7 | 2024-05-18 | 143.98 | 3.60 | 2024-05-06 | 4 | 24.75 | 1 | 143.98 | 27 | SO49118 | 2024-05-13 | 11.52 | 98.98 | 35.99 | |||
| SO51168_2 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 222 | 11 | 139 | 7 | 21.26 | 2024-10-15 | 141.71 | 3.01 | 2024-10-03 | 9 | 13.09 | 1 | 120.45 | 2 | SO51168 | 2024-10-10 | 9.64 | 117.78 | 15.75 | 0.15 |
| SO48042_4 | 9307-4164-8B | PO2668178323 | 100 | 292 | 289 | 535 | 7 | 2024-02-16 | 744.27 | 18.61 | 2024-02-04 | 1 | 660.91 | 1 | 744.27 | 4 | SO48042 | 2024-02-11 | 59.54 | 660.91 | 744.27 | |||
| SO63223_13 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 231 | 638 | 7 | 2025-05-18 | 299.94 | 7.50 | 2025-05-06 | 10 | 38.49 | 1 | 299.94 | 13 | SO63223 | 2025-05-13 | 24.00 | 384.92 | 29.99 | |||
| SO63223_11 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 222 | 638 | 7 | 2025-05-18 | 41.99 | 1.05 | 2025-05-06 | 2 | 13.09 | 1 | 41.99 | 11 | SO63223 | 2025-05-13 | 3.36 | 26.17 | 20.99 | |||
| SO57054_19 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 503 | 614 | 7 | 2025-02-15 | 200.05 | 5.00 | 2025-02-03 | 1 | 199.85 | 1 | 200.05 | 19 | SO57054 | 2025-02-10 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-04 01:33:10.409 UTC