[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 735 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49876_16 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 460 | 2 | 139 | 7 | 11.48 | 2024-07-17 | 574.14 | 14.07 | 2024-07-05 | 11 | 37.12 | 1 | 562.65 | 16 | SO49876 | 2024-07-12 | 45.01 | 408.33 | 52.19 | 0.02 |
| SO47391_33 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 373 | 499 | 7 | 2023-12-18 | 2617.88 | 65.45 | 2023-12-06 | 2 | 1320.68 | 1 | 2617.88 | 33 | SO47391 | 2023-12-13 | 209.43 | 2641.37 | 1308.94 | |||
| SO49118_7 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 233 | 638 | 7 | 2024-05-19 | 144.20 | 3.61 | 2024-05-07 | 5 | 29.08 | 1 | 144.20 | 7 | SO49118 | 2024-05-14 | 11.54 | 145.40 | 28.84 | |||
| SO63179_40 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 527 | 535 | 7 | 2025-05-19 | 792.15 | 19.80 | 2025-05-07 | 5 | 144.59 | 1 | 792.15 | 40 | SO63179 | 2025-05-14 | 63.37 | 722.97 | 158.43 | |||
| SO57068_32 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 298 | 632 | 7 | 2025-02-16 | 809.76 | 20.24 | 2025-02-04 | 1 | 739.04 | 1 | 809.76 | 32 | SO57068 | 2025-02-11 | 64.78 | 739.04 | 809.76 | |||
| SO69426_42 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 465 | 638 | 7 | 2025-08-17 | 102.86 | 2.57 | 2025-08-05 | 7 | 9.16 | 1 | 102.86 | 42 | SO69426 | 2025-08-12 | 8.23 | 64.12 | 14.69 | |||
| SO51774_40 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 214 | 535 | 7 | 2024-11-16 | 125.96 | 3.15 | 2024-11-04 | 6 | 13.09 | 1 | 125.96 | 40 | SO51774 | 2024-11-11 | 10.08 | 78.52 | 20.99 | |||
| SO49876_8 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 343 | 139 | 7 | 2024-07-17 | 939.59 | 23.49 | 2024-07-05 | 2 | 486.71 | 1 | 939.59 | 8 | SO49876 | 2024-07-12 | 75.17 | 973.41 | 469.79 | |||
| SO57143_18 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 490 | 193 | 7 | 2025-02-16 | 64.79 | 1.62 | 2025-02-04 | 2 | 41.57 | 1 | 64.79 | 18 | SO57143 | 2025-02-11 | 5.18 | 83.14 | 32.39 | |||
| SO69464_8 | 8924-465B-BE | PO2668146931 | 100 | 292 | 556 | 535 | 7 | 2025-08-17 | 105.29 | 2.63 | 2025-08-05 | 1 | 77.92 | 1 | 105.29 | 8 | SO69464 | 2025-08-12 | 8.42 | 77.92 | 105.29 | |||
| SO69531_37 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 496 | 85 | 7 | 2025-08-17 | 1204.69 | 30.12 | 2025-08-05 | 2 | 601.74 | 1 | 1204.69 | 37 | SO69531 | 2025-08-12 | 96.38 | 1203.49 | 602.35 | |||
| SO61216_29 | B500-4250-B9 | PO13340173082 | 100 | 292 | 484 | 355 | 7 | 2025-04-18 | 14.31 | 0.36 | 2025-04-06 | 3 | 2.97 | 1 | 14.31 | 29 | SO61216 | 2025-04-13 | 1.14 | 8.92 | 4.77 | |||
| SO63217_19 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 552 | 103 | 7 | 2025-05-19 | 54.89 | 1.37 | 2025-05-07 | 1 | 40.62 | 1 | 54.89 | 19 | SO63217 | 2025-05-14 | 4.39 | 40.62 | 54.89 | |||
| SO69506_8 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 564 | 662 | 7 | 2025-08-17 | 2860.88 | 71.52 | 2025-08-05 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO69506 | 2025-08-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO53478_35 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 556 | 121 | 7 | 2024-12-17 | 105.29 | 2.63 | 2024-12-05 | 1 | 77.92 | 1 | 105.29 | 35 | SO53478 | 2024-12-12 | 8.42 | 77.92 | 105.29 |
Generated 2025-11-04 08:03:05.561 UTC