[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 452 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69464_26 | 8924-465B-BE | PO2668146931 | 100 | 292 | 234 | 535 | 7 | 2025-08-17 | 179.96 | 4.50 | 2025-08-05 | 6 | 38.49 | 1 | 179.96 | 26 | SO69464 | 2025-08-12 | 14.40 | 230.95 | 29.99 | |||
| SO51739_18 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 533 | 175 | 7 | 2024-11-16 | 299.75 | 7.49 | 2024-11-04 | 2 | 136.79 | 1 | 299.75 | 18 | SO51739 | 2024-11-11 | 23.98 | 273.57 | 149.87 | |||
| SO51724_2 | 9157-480F-8E | PO15080116248 | 100 | 292 | 564 | 14 | 283 | 7 | 190.73 | 2024-11-16 | 953.63 | 19.07 | 2024-11-04 | 1 | 1481.94 | 1 | 762.90 | 2 | SO51724 | 2024-11-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO51104_24 | D008-4004-A4 | PO13340177593 | 100 | 292 | 542 | 355 | 7 | 2024-10-16 | 97.18 | 2.43 | 2024-10-04 | 4 | 17.98 | 1 | 97.18 | 24 | SO51104 | 2024-10-11 | 7.77 | 71.91 | 24.29 | |||
| SO46981_49 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 254 | 638 | 7 | 2023-11-17 | 735.75 | 18.39 | 2023-11-05 | 4 | 170.14 | 1 | 735.75 | 49 | SO46981 | 2023-11-12 | 58.86 | 680.57 | 183.94 | |||
| SO48733_1 | CE6A-4262-8C | PO13514111638 | 100 | 292 | 469 | 337 | 7 | 2024-04-18 | 68.38 | 1.71 | 2024-04-06 | 3 | 15.67 | 1 | 68.38 | 1 | SO48733 | 2024-04-13 | 5.47 | 47.01 | 22.79 | |||
| SO69415_3 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 564 | 283 | 7 | 2025-08-17 | 1430.44 | 35.76 | 2025-08-05 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO69415 | 2025-08-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO55252_37 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 359 | 355 | 7 | 2025-01-16 | 4130.98 | 103.27 | 2025-01-04 | 3 | 1251.98 | 1 | 4130.98 | 37 | SO55252 | 2025-01-11 | 330.48 | 3755.94 | 1376.99 | |||
| SO51735_34 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 505 | 614 | 7 | 2024-11-16 | 600.16 | 15.00 | 2024-11-04 | 3 | 199.85 | 1 | 600.16 | 34 | SO51735 | 2024-11-11 | 48.01 | 599.56 | 200.05 | |||
| SO69531_21 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 579 | 85 | 7 | 2025-08-17 | 2915.64 | 72.89 | 2025-08-05 | 4 | 755.15 | 1 | 2915.64 | 21 | SO69531 | 2025-08-12 | 233.25 | 3020.60 | 728.91 | |||
| SO47377_13 | FA63-499A-AB | PO15515156459 | 100 | 292 | 273 | 481 | 7 | 2023-12-18 | 202.33 | 5.06 | 2023-12-06 | 1 | 187.16 | 1 | 202.33 | 13 | SO47377 | 2023-12-13 | 16.19 | 187.16 | 202.33 | |||
| SO51739_25 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 298 | 175 | 7 | 2024-11-16 | 3239.04 | 80.98 | 2024-11-04 | 4 | 739.04 | 1 | 3239.04 | 25 | SO51739 | 2024-11-11 | 259.12 | 2956.16 | 809.76 | |||
| SO55252_24 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 543 | 355 | 7 | 2025-01-16 | 149.02 | 3.73 | 2025-01-04 | 4 | 27.57 | 1 | 149.02 | 24 | SO55252 | 2025-01-11 | 11.92 | 110.27 | 37.25 | |||
| SO51739_20 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 544 | 175 | 7 | 2024-11-16 | 291.56 | 7.29 | 2024-11-04 | 6 | 35.96 | 1 | 291.56 | 20 | SO51739 | 2024-11-11 | 23.33 | 215.76 | 48.59 | |||
| SO48298_1 | C5E7-48FE-94 | PO18589189476 | 100 | 292 | 286 | 67 | 7 | 2024-03-18 | 183.94 | 4.60 | 2024-03-06 | 1 | 170.14 | 1 | 183.94 | 1 | SO48298 | 2024-03-13 | 14.72 | 170.14 | 183.94 |
Generated 2025-11-04 08:02:51.684 UTC