[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 859 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67276_28 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 594 | 355 | 7 | 2025-07-20 | 1016.98 | 25.42 | 2025-07-08 | 3 | 308.22 | 1 | 1016.98 | 28 | SO67276 | 2025-07-15 | 81.36 | 924.65 | 338.99 | |||
| SO51729_6 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 434 | 391 | 7 | 2024-11-18 | 1427.59 | 35.69 | 2024-11-06 | 4 | 360.94 | 1 | 1427.59 | 6 | SO51729 | 2024-11-13 | 114.21 | 1443.77 | 356.90 | |||
| SO51168_15 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 217 | 11 | 139 | 7 | 33.07 | 2024-10-18 | 220.44 | 4.68 | 2024-10-06 | 14 | 13.09 | 1 | 187.37 | 15 | SO51168 | 2024-10-13 | 14.99 | 183.21 | 15.75 | 0.15 |
| SO50222_54 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 439 | 638 | 7 | 2024-08-18 | 3123.27 | 78.08 | 2024-08-06 | 4 | 722.26 | 1 | 3123.27 | 54 | SO50222 | 2024-08-13 | 249.86 | 2889.03 | 780.82 | |||
| SO51104_45 | D008-4004-A4 | PO13340177593 | 100 | 292 | 487 | 355 | 7 | 2024-10-18 | 98.98 | 2.47 | 2024-10-06 | 3 | 20.57 | 1 | 98.98 | 45 | SO51104 | 2024-10-13 | 7.92 | 61.70 | 32.99 | |||
| SO63204_18 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 493 | 614 | 7 | 2025-05-21 | 600.16 | 15.00 | 2025-05-09 | 3 | 199.85 | 1 | 600.16 | 18 | SO63204 | 2025-05-16 | 48.01 | 599.56 | 200.05 | |||
| SO63223_25 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 580 | 638 | 7 | 2025-05-21 | 8164.75 | 204.12 | 2025-05-09 | 8 | 1082.51 | 1 | 8164.75 | 25 | SO63223 | 2025-05-16 | 653.18 | 8660.08 | 1020.59 | |||
| SO57143_19 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 492 | 193 | 7 | 2025-02-18 | 3011.73 | 75.29 | 2025-02-06 | 5 | 601.74 | 1 | 3011.73 | 19 | SO57143 | 2025-02-13 | 240.94 | 3008.72 | 602.35 | |||
| SO57054_20 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 497 | 614 | 7 | 2025-02-18 | 602.35 | 15.06 | 2025-02-06 | 1 | 601.74 | 1 | 602.35 | 20 | SO57054 | 2025-02-13 | 48.19 | 601.74 | 602.35 | |||
| SO57068_21 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 524 | 632 | 7 | 2025-02-18 | 475.29 | 11.88 | 2025-02-06 | 3 | 144.59 | 1 | 475.29 | 21 | SO57068 | 2025-02-13 | 38.02 | 433.78 | 158.43 | |||
| SO63216_48 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 516 | 175 | 7 | 2025-05-21 | 164.39 | 4.11 | 2025-05-09 | 7 | 17.38 | 1 | 164.39 | 48 | SO63216 | 2025-05-16 | 13.15 | 121.65 | 23.48 | |||
| SO48010_40 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 409 | 175 | 7 | 2024-02-19 | 418.51 | 10.46 | 2024-02-07 | 2 | 185.82 | 1 | 418.51 | 40 | SO48010 | 2024-02-14 | 33.48 | 371.64 | 209.26 | |||
| SO46987_44 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 469 | 175 | 7 | 2023-11-19 | 136.76 | 3.42 | 2023-11-07 | 6 | 15.67 | 1 | 136.76 | 44 | SO46987 | 2023-11-14 | 10.94 | 94.03 | 22.79 | |||
| SO57051_3 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 488 | 638 | 7 | 2025-02-18 | 226.76 | 5.67 | 2025-02-06 | 7 | 41.57 | 1 | 226.76 | 3 | SO57051 | 2025-02-13 | 18.14 | 291.01 | 32.39 | |||
| 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 |
Generated 2025-11-06 13:22:01.044 UTC