[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48317_20 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 422 | 481 | 7 | 2024-03-18 | 135.08 | 3.38 | 2024-03-06 | 2 | 49.98 | 1 | 135.08 | 20 | SO48317 | 2024-03-13 | 10.81 | 99.96 | 67.54 | |||
| SO63282_5 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 562 | 193 | 7 | 2025-05-19 | 7152.21 | 178.81 | 2025-05-07 | 5 | 1481.94 | 1 | 7152.21 | 5 | SO63282 | 2025-05-14 | 572.18 | 7409.69 | 1430.44 | |||
| SO46652_19 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 375 | 139 | 7 | 2023-10-17 | 6544.69 | 163.62 | 2023-10-05 | 5 | 1320.68 | 1 | 6544.69 | 19 | SO46652 | 2023-10-12 | 523.58 | 6603.42 | 1308.94 | |||
| SO51734_33 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 436 | 638 | 7 | 2024-11-16 | 1070.69 | 26.77 | 2024-11-04 | 3 | 360.94 | 1 | 1070.69 | 33 | SO51734 | 2024-11-11 | 85.66 | 1082.83 | 356.90 | |||
| SO53479_3 | 0F6A-4DE7-BC | PO15109129210 | 100 | 292 | 553 | 49 | 7 | 2024-12-17 | 27.65 | 0.69 | 2024-12-05 | 1 | 20.46 | 1 | 27.65 | 3 | SO53479 | 2024-12-12 | 2.21 | 20.46 | 27.65 | |||
| SO51735_1 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 495 | 614 | 7 | 2024-11-16 | 1807.04 | 45.18 | 2024-11-04 | 3 | 601.74 | 1 | 1807.04 | 1 | SO51735 | 2024-11-11 | 144.56 | 1805.23 | 602.35 | |||
| SO69464_20 | 8924-465B-BE | PO2668146931 | 100 | 292 | 595 | 16 | 535 | 7 | 90.40 | 2025-08-17 | 226.00 | 3.39 | 2025-08-05 | 2 | 308.22 | 1 | 135.60 | 20 | SO69464 | 2025-08-12 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO48317_2 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 263 | 481 | 7 | 2024-03-18 | 404.66 | 10.12 | 2024-03-06 | 2 | 187.16 | 1 | 404.66 | 2 | SO48317 | 2024-03-13 | 32.37 | 374.31 | 202.33 | |||
| SO51774_20 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 402 | 535 | 7 | 2024-11-16 | 216.49 | 5.41 | 2024-11-04 | 3 | 53.40 | 1 | 216.49 | 20 | SO51774 | 2024-11-11 | 17.32 | 160.20 | 72.16 | |||
| SO63272_2 | 7440-423D-9B | PO3712160535 | 100 | 292 | 561 | 662 | 7 | 2025-05-19 | 2860.88 | 71.52 | 2025-05-07 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO63272 | 2025-05-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO47679_5 | 909C-4371-8E | PO13514187399 | 100 | 292 | 468 | 337 | 7 | 2024-01-17 | 45.59 | 1.14 | 2024-01-05 | 2 | 15.67 | 1 | 45.59 | 5 | SO47679 | 2024-01-12 | 3.65 | 31.34 | 22.79 | |||
| SO57119_14 | 588B-4457-8A | PO3712174757 | 100 | 292 | 564 | 662 | 7 | 2025-02-16 | 2860.88 | 71.52 | 2025-02-04 | 2 | 1481.94 | 1 | 2860.88 | 14 | SO57119 | 2025-02-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO46626_13 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 367 | 355 | 7 | 2023-10-17 | 2591.98 | 64.80 | 2023-10-05 | 4 | 598.44 | 1 | 2591.98 | 13 | SO46626 | 2023-10-12 | 207.36 | 2393.74 | 647.99 | |||
| SO46623_3 | 7E34-4681-95 | PO13514159069 | 100 | 292 | 289 | 337 | 7 | 2023-10-17 | 1488.55 | 37.21 | 2023-10-05 | 2 | 660.91 | 1 | 1488.55 | 3 | SO46623 | 2023-10-12 | 119.08 | 1321.83 | 744.27 | |||
| SO50222_21 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 462 | 638 | 7 | 2024-08-16 | 84.77 | 2.12 | 2024-08-04 | 6 | 9.71 | 1 | 84.77 | 21 | SO50222 | 2024-08-11 | 6.78 | 58.28 | 14.13 |
Generated 2025-11-04 07:35:03.029 UTC