[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 923 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63282_20 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 492 | 193 | 7 | 2025-05-19 | 1204.69 | 30.12 | 2025-05-07 | 2 | 601.74 | 1 | 1204.69 | 20 | SO63282 | 2025-05-14 | 96.38 | 1203.49 | 602.35 | |||
| SO51752_2 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 552 | 632 | 7 | 2024-11-16 | 329.36 | 8.23 | 2024-11-04 | 6 | 40.62 | 1 | 329.36 | 2 | SO51752 | 2024-11-11 | 26.35 | 243.73 | 54.89 | |||
| SO58927_40 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 382 | 481 | 7 | 2025-03-18 | 2016.88 | 50.42 | 2025-03-06 | 3 | 713.08 | 1 | 2016.88 | 40 | SO58927 | 2025-03-13 | 161.35 | 2139.24 | 672.29 | |||
| SO58926_23 | B82A-4380-9C | PO15486118845 | 100 | 292 | 516 | 121 | 7 | 2025-03-18 | 93.94 | 2.35 | 2025-03-06 | 4 | 17.38 | 1 | 93.94 | 23 | SO58926 | 2025-03-13 | 7.51 | 69.51 | 23.48 | |||
| SO51104_30 | D008-4004-A4 | PO13340177593 | 100 | 292 | 225 | 355 | 7 | 2024-10-16 | 10.79 | 0.27 | 2024-10-04 | 2 | 6.92 | 1 | 10.79 | 30 | SO51104 | 2024-10-11 | 0.86 | 13.84 | 5.39 | |||
| SO49876_5 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 286 | 139 | 7 | 2024-07-17 | 367.88 | 9.20 | 2024-07-05 | 2 | 170.14 | 1 | 367.88 | 5 | SO49876 | 2024-07-12 | 29.43 | 340.29 | 183.94 | |||
| SO51168_25 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 463 | 139 | 7 | 2024-10-16 | 44.08 | 1.10 | 2024-10-04 | 3 | 9.16 | 1 | 44.08 | 25 | SO51168 | 2024-10-11 | 3.53 | 27.48 | 14.69 | |||
| SO69429_20 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 605 | 391 | 7 | 2025-08-17 | 647.99 | 16.20 | 2025-08-05 | 2 | 343.65 | 1 | 647.99 | 20 | SO69429 | 2025-08-12 | 51.84 | 687.30 | 323.99 | |||
| SO53523_21 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 472 | 571 | 7 | 2024-12-17 | 342.90 | 8.57 | 2024-12-05 | 9 | 23.75 | 1 | 342.90 | 21 | SO53523 | 2024-12-12 | 27.43 | 213.74 | 38.10 | |||
| SO50222_53 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 254 | 638 | 7 | 2024-08-16 | 367.88 | 9.20 | 2024-08-04 | 2 | 170.14 | 1 | 367.88 | 53 | SO50222 | 2024-08-11 | 29.43 | 340.29 | 183.94 | |||
| SO49488_5 | AB06-4177-BD | PO15515149078 | 100 | 292 | 461 | 481 | 7 | 2024-06-16 | 107.99 | 2.70 | 2024-06-04 | 2 | 37.12 | 1 | 107.99 | 5 | SO49488 | 2024-06-11 | 8.64 | 74.24 | 53.99 | |||
| SO51735_18 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 585 | 13 | 614 | 7 | 100.22 | 2024-11-16 | 668.12 | 14.20 | 2024-11-04 | 2 | 461.44 | 1 | 567.90 | 18 | SO51735 | 2024-11-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53478_9 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 398 | 121 | 7 | 2024-12-17 | 106.90 | 2.67 | 2024-12-05 | 4 | 19.78 | 1 | 106.90 | 9 | SO53478 | 2024-12-12 | 8.55 | 79.10 | 26.72 | |||
| SO51739_48 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 525 | 175 | 7 | 2024-11-16 | 950.58 | 23.76 | 2024-11-04 | 6 | 144.59 | 1 | 950.58 | 48 | SO51739 | 2024-11-11 | 76.05 | 867.56 | 158.43 | |||
| SO69447_32 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 531 | 632 | 7 | 2025-08-17 | 299.75 | 7.49 | 2025-08-05 | 2 | 136.79 | 1 | 299.75 | 32 | SO69447 | 2025-08-12 | 23.98 | 273.57 | 149.87 |
Generated 2025-11-04 07:27:35.023 UTC