[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 874 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51168_14 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 545 | 139 | 7 | 2024-10-15 | 194.35 | 4.86 | 2024-10-03 | 8 | 17.98 | 1 | 194.35 | 14 | SO51168 | 2024-10-10 | 15.55 | 143.82 | 24.29 | |||
| SO57054_8 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 586 | 614 | 7 | 2025-02-15 | 2672.46 | 66.81 | 2025-02-03 | 6 | 461.44 | 1 | 2672.46 | 8 | SO57054 | 2025-02-10 | 213.80 | 2768.67 | 445.41 | |||
| SO53525_18 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 471 | 319 | 7 | 2024-12-16 | 342.90 | 8.57 | 2024-12-04 | 9 | 23.75 | 1 | 342.90 | 18 | SO53525 | 2024-12-11 | 27.43 | 213.74 | 38.10 | |||
| SO47705_5 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 433 | 139 | 7 | 2024-01-16 | 1622.26 | 40.56 | 2024-01-04 | 5 | 300.12 | 1 | 1622.26 | 5 | SO47705 | 2024-01-11 | 129.78 | 1500.59 | 324.45 | |||
| SO51168_34 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 484 | 3 | 139 | 7 | 3.50 | 2024-10-15 | 69.96 | 1.66 | 2024-10-03 | 16 | 2.97 | 1 | 66.46 | 34 | SO51168 | 2024-10-10 | 5.32 | 47.57 | 4.37 | 0.05 |
| SO69437_42 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 309 | 175 | 7 | 2025-08-16 | 3274.80 | 81.87 | 2025-08-04 | 4 | 747.20 | 1 | 3274.80 | 42 | SO69437 | 2025-08-11 | 261.98 | 2988.80 | 818.70 | |||
| SO50222_23 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 461 | 638 | 7 | 2024-08-15 | 215.98 | 5.40 | 2024-08-03 | 4 | 37.12 | 1 | 215.98 | 23 | SO50222 | 2024-08-10 | 17.28 | 148.48 | 53.99 | |||
| SO65226_6 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 465 | 481 | 7 | 2025-06-16 | 73.47 | 1.84 | 2025-06-04 | 5 | 9.16 | 1 | 73.47 | 6 | SO65226 | 2025-06-11 | 5.88 | 45.80 | 14.69 | |||
| SO51858_39 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 561 | 14 | 193 | 7 | 1716.53 | 2024-11-15 | 8582.65 | 171.65 | 2024-11-03 | 9 | 1481.94 | 1 | 6866.12 | 39 | SO51858 | 2024-11-10 | 549.29 | 13337.44 | 953.63 | 0.20 |
| SO51858_21 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 506 | 193 | 7 | 2024-11-15 | 1200.31 | 30.01 | 2024-11-03 | 6 | 199.85 | 1 | 1200.31 | 21 | SO51858 | 2024-11-10 | 96.03 | 1199.11 | 200.05 | |||
| SO51708_11 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 487 | 680 | 7 | 2024-11-15 | 65.99 | 1.65 | 2024-11-03 | 2 | 20.57 | 1 | 65.99 | 11 | SO51708 | 2024-11-10 | 5.28 | 41.13 | 32.99 | |||
| SO57150_29 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 578 | 85 | 7 | 2025-02-15 | 2915.64 | 72.89 | 2025-02-03 | 4 | 755.15 | 1 | 2915.64 | 29 | SO57150 | 2025-02-10 | 233.25 | 3020.60 | 728.91 | |||
| SO69426_43 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 472 | 2 | 638 | 7 | 8.84 | 2025-08-16 | 441.96 | 10.83 | 2025-08-04 | 12 | 23.75 | 1 | 433.12 | 43 | SO69426 | 2025-08-11 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO63223_11 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 222 | 638 | 7 | 2025-05-18 | 41.99 | 1.05 | 2025-05-06 | 2 | 13.09 | 1 | 41.99 | 11 | SO63223 | 2025-05-13 | 3.36 | 26.17 | 20.99 | |||
| SO57068_5 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 591 | 632 | 7 | 2025-02-15 | 1355.98 | 33.90 | 2025-02-03 | 4 | 308.22 | 1 | 1355.98 | 5 | SO57068 | 2025-02-10 | 108.48 | 1232.87 | 338.99 |
Generated 2025-11-04 02:12:04.078 UTC