[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63223_8 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 217 | 638 | 7 | 2025-05-18 | 104.97 | 2.62 | 2025-05-06 | 5 | 13.09 | 1 | 104.97 | 8 | SO63223 | 2025-05-13 | 8.40 | 65.43 | 20.99 | |||
| SO51858_6 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 566 | 13 | 193 | 7 | 300.65 | 2024-11-15 | 2004.35 | 42.59 | 2024-11-03 | 6 | 461.44 | 1 | 1703.69 | 6 | SO51858 | 2024-11-10 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO69426_29 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 374 | 638 | 7 | 2025-08-16 | 2932.02 | 73.30 | 2025-08-04 | 2 | 1554.95 | 1 | 2932.02 | 29 | SO69426 | 2025-08-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO57068_32 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 298 | 632 | 7 | 2025-02-15 | 809.76 | 20.24 | 2025-02-03 | 1 | 739.04 | 1 | 809.76 | 32 | SO57068 | 2025-02-10 | 64.78 | 739.04 | 809.76 | |||
| SO57086_32 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 597 | 535 | 7 | 2025-02-15 | 1619.97 | 40.50 | 2025-02-03 | 5 | 294.58 | 1 | 1619.97 | 32 | SO57086 | 2025-02-10 | 129.60 | 1472.90 | 323.99 | |||
| SO57150_26 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 555 | 85 | 7 | 2025-02-15 | 255.60 | 6.39 | 2025-02-03 | 4 | 47.29 | 1 | 255.60 | 26 | SO57150 | 2025-02-10 | 20.45 | 189.14 | 63.90 | |||
| SO63153_4 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 560 | 283 | 7 | 2025-05-18 | 1457.82 | 36.45 | 2025-05-06 | 2 | 755.15 | 1 | 1457.82 | 4 | SO63153 | 2025-05-13 | 116.63 | 1510.30 | 728.91 | |||
| SO47377_19 | FA63-499A-AB | PO15515156459 | 100 | 292 | 423 | 481 | 7 | 2023-12-17 | 165.23 | 4.13 | 2023-12-05 | 1 | 122.27 | 1 | 165.23 | 19 | SO47377 | 2023-12-12 | 13.22 | 122.27 | 165.23 | |||
| SO49876_23 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 462 | 139 | 7 | 2024-07-16 | 56.52 | 1.41 | 2024-07-04 | 4 | 9.71 | 1 | 56.52 | 23 | SO49876 | 2024-07-11 | 4.52 | 38.85 | 14.13 | |||
| SO63179_36 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 361 | 535 | 7 | 2025-05-18 | 2753.99 | 68.85 | 2025-05-06 | 2 | 1251.98 | 1 | 2753.99 | 36 | SO63179 | 2025-05-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO51739_66 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 526 | 175 | 7 | 2024-11-15 | 316.86 | 7.92 | 2024-11-03 | 2 | 144.59 | 1 | 316.86 | 66 | SO51739 | 2024-11-10 | 25.35 | 289.19 | 158.43 | |||
| SO50673_8 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 323 | 481 | 7 | 2024-09-15 | 3758.35 | 93.96 | 2024-09-03 | 8 | 486.71 | 1 | 3758.35 | 8 | SO50673 | 2024-09-10 | 300.67 | 3893.65 | 469.79 | |||
| SO51735_26 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 560 | 614 | 7 | 2024-11-15 | 5102.37 | 127.56 | 2024-11-03 | 7 | 755.15 | 1 | 5102.37 | 26 | SO51735 | 2024-11-10 | 408.19 | 5286.06 | 728.91 | |||
| SO67276_27 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 599 | 355 | 7 | 2025-07-17 | 647.99 | 16.20 | 2025-07-05 | 2 | 294.58 | 1 | 647.99 | 27 | SO67276 | 2025-07-12 | 51.84 | 589.16 | 323.99 | |||
| SO51735_2 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 225 | 614 | 7 | 2024-11-15 | 16.18 | 0.40 | 2024-11-03 | 3 | 6.92 | 1 | 16.18 | 2 | SO51735 | 2024-11-10 | 1.29 | 20.77 | 5.39 |
Generated 2025-11-04 01:20:15.491 UTC