[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 623 > < 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_8 | AB06-4177-BD | PO15515149078 | 100 | 292 | 254 | 481 | 7 | 2024-06-18 | 183.94 | 4.60 | 2024-06-06 | 1 | 170.14 | 1 | 183.94 | 8 | SO49488 | 2024-06-13 | 14.72 | 170.14 | 183.94 | |||
| SO51858_9 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 585 | 13 | 193 | 7 | 50.11 | 2024-11-18 | 334.06 | 7.10 | 2024-11-06 | 1 | 461.44 | 1 | 283.95 | 9 | SO51858 | 2024-11-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO61216_22 | B500-4250-B9 | PO13340173082 | 100 | 292 | 355 | 355 | 7 | 2025-04-20 | 6959.97 | 174.00 | 2025-04-08 | 5 | 1265.62 | 1 | 6959.97 | 22 | SO61216 | 2025-04-15 | 556.80 | 6328.10 | 1391.99 | |||
| SO47705_15 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 448 | 139 | 7 | 2024-01-19 | 71.96 | 1.80 | 2024-01-07 | 6 | 8.25 | 1 | 71.96 | 15 | SO47705 | 2024-01-14 | 5.76 | 49.48 | 11.99 | |||
| SO47019_6 | 835A-4E34-9E | PO2668115692 | 100 | 292 | 412 | 535 | 7 | 2023-11-19 | 360.26 | 9.01 | 2023-11-07 | 2 | 133.30 | 1 | 360.26 | 6 | SO47019 | 2023-11-14 | 28.82 | 266.59 | 180.13 | |||
| SO53475_15 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 404 | 481 | 7 | 2024-12-19 | 53.45 | 1.34 | 2024-12-07 | 2 | 19.78 | 1 | 53.45 | 15 | SO53475 | 2024-12-14 | 4.28 | 39.55 | 26.72 | |||
| SO48755_17 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 224 | 355 | 7 | 2024-04-20 | 10.37 | 0.26 | 2024-04-08 | 2 | 5.23 | 1 | 10.37 | 17 | SO48755 | 2024-04-15 | 0.83 | 10.46 | 5.19 | |||
| SO57061_33 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 234 | 175 | 7 | 2025-02-18 | 179.96 | 4.50 | 2025-02-06 | 6 | 38.49 | 1 | 179.96 | 33 | SO57061 | 2025-02-13 | 14.40 | 230.95 | 29.99 | |||
| SO57086_52 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 472 | 535 | 7 | 2025-02-18 | 342.90 | 8.57 | 2025-02-06 | 9 | 23.75 | 1 | 342.90 | 52 | SO57086 | 2025-02-13 | 27.43 | 213.74 | 38.10 | |||
| SO69429_13 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 580 | 391 | 7 | 2025-08-19 | 1020.59 | 25.51 | 2025-08-07 | 1 | 1082.51 | 1 | 1020.59 | 13 | SO69429 | 2025-08-14 | 81.65 | 1082.51 | 1020.59 | |||
| SO48010_45 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 305 | 175 | 7 | 2024-02-19 | 2944.58 | 73.61 | 2024-02-07 | 4 | 653.70 | 1 | 2944.58 | 45 | SO48010 | 2024-02-14 | 235.57 | 2614.79 | 736.15 | |||
| SO47391_29 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 389 | 499 | 7 | 2023-12-20 | 4201.84 | 105.05 | 2023-12-08 | 7 | 605.65 | 1 | 4201.84 | 29 | SO47391 | 2023-12-15 | 336.15 | 4239.54 | 600.26 | |||
| SO49118_34 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 265 | 638 | 7 | 2024-05-21 | 1011.66 | 25.29 | 2024-05-09 | 5 | 187.16 | 1 | 1011.66 | 34 | SO49118 | 2024-05-16 | 80.93 | 935.79 | 202.33 | |||
| SO69426_11 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 214 | 638 | 7 | 2025-08-19 | 41.99 | 1.05 | 2025-08-07 | 2 | 13.09 | 1 | 41.99 | 11 | SO69426 | 2025-08-14 | 3.36 | 26.17 | 20.99 | |||
| SO49504_2 | 2AE7-49E4-83 | PO12673121193 | 100 | 292 | 323 | 499 | 7 | 2024-06-18 | 939.59 | 23.49 | 2024-06-06 | 2 | 486.71 | 1 | 939.59 | 2 | SO49504 | 2024-06-13 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-06 06:31:12.132 UTC