[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 79 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65286_5 | 8A77-4D51-91 | PO1305125843 | 100 | 292 | 576 | 319 | 7 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO65286 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO57054_11 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 569 | 614 | 7 | 2025-02-16 | 2672.46 | 66.81 | 2025-02-04 | 6 | 461.44 | 1 | 2672.46 | 11 | SO57054 | 2025-02-11 | 213.80 | 2768.67 | 445.41 | |||
| SO51734_31 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 390 | 638 | 7 | 2024-11-16 | 3361.47 | 84.04 | 2024-11-04 | 5 | 713.08 | 1 | 3361.47 | 31 | SO51734 | 2024-11-11 | 268.92 | 3565.40 | 672.29 | |||
| SO51168_19 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 418 | 139 | 7 | 2024-10-16 | 713.80 | 17.84 | 2024-10-04 | 2 | 360.94 | 1 | 713.80 | 19 | SO51168 | 2024-10-11 | 57.10 | 721.89 | 356.90 | |||
| SO51168_12 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 583 | 139 | 7 | 2024-10-16 | 4082.38 | 102.06 | 2024-10-04 | 4 | 1082.51 | 1 | 4082.38 | 12 | SO51168 | 2024-10-11 | 326.59 | 4330.04 | 1020.59 | |||
| SO61216_25 | B500-4250-B9 | PO13340173082 | 100 | 292 | 476 | 3 | 355 | 7 | 42.34 | 2025-04-18 | 846.88 | 20.11 | 2025-04-06 | 22 | 26.18 | 1 | 804.54 | 25 | SO61216 | 2025-04-13 | 64.36 | 575.88 | 38.49 | 0.05 |
| SO71801_3 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 490 | 2 | 481 | 7 | 7.52 | 2025-09-17 | 375.77 | 9.21 | 2025-09-05 | 12 | 41.57 | 1 | 368.26 | 3 | SO71801 | 2025-09-12 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO63179_41 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 400 | 535 | 7 | 2025-05-19 | 74.30 | 1.86 | 2025-05-07 | 2 | 27.49 | 1 | 74.30 | 41 | SO63179 | 2025-05-14 | 5.94 | 54.99 | 37.15 | |||
| SO46987_40 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 399 | 175 | 7 | 2023-11-17 | 67.55 | 1.69 | 2023-11-05 | 2 | 24.99 | 1 | 67.55 | 40 | SO46987 | 2023-11-12 | 5.40 | 49.99 | 33.77 | |||
| SO67338_2 | BCE5-49FA-92 | PO3538153782 | 100 | 292 | 390 | 229 | 7 | 2025-07-18 | 672.29 | 16.81 | 2025-07-06 | 1 | 713.08 | 1 | 672.29 | 2 | SO67338 | 2025-07-13 | 53.78 | 713.08 | 672.29 | |||
| SO46987_13 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 394 | 175 | 7 | 2023-11-17 | 41.04 | 1.03 | 2023-11-05 | 2 | 15.18 | 1 | 41.04 | 13 | SO46987 | 2023-11-12 | 3.28 | 30.37 | 20.52 | |||
| SO71820_1 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 546 | 499 | 7 | 2025-09-17 | 111.76 | 2.79 | 2025-09-05 | 3 | 27.57 | 1 | 111.76 | 1 | SO71820 | 2025-09-12 | 8.94 | 82.70 | 37.25 | |||
| SO50222_49 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 460 | 638 | 7 | 2024-08-16 | 161.98 | 4.05 | 2024-08-04 | 3 | 37.12 | 1 | 161.98 | 49 | SO50222 | 2024-08-11 | 12.96 | 111.36 | 53.99 | |||
| SO63284_9 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 560 | 85 | 7 | 2025-05-19 | 2915.64 | 72.89 | 2025-05-07 | 4 | 755.15 | 1 | 2915.64 | 9 | SO63284 | 2025-05-14 | 233.25 | 3020.60 | 728.91 | |||
| SO51857_27 | 918B-493C-BA | PO3683131763 | 100 | 292 | 558 | 85 | 7 | 2024-11-16 | 971.98 | 24.30 | 2024-11-04 | 4 | 179.82 | 1 | 971.98 | 27 | SO51857 | 2024-11-11 | 77.76 | 719.26 | 242.99 |
Generated 2025-11-04 16:50:41.952 UTC