[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 938 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69531_17 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 555 | 85 | 7 | 2025-08-16 | 255.60 | 6.39 | 2025-08-04 | 4 | 47.29 | 1 | 255.60 | 17 | SO69531 | 2025-08-11 | 20.45 | 189.14 | 63.90 | |||
| SO69506_4 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 560 | 662 | 7 | 2025-08-16 | 728.91 | 18.22 | 2025-08-04 | 1 | 755.15 | 1 | 728.91 | 4 | SO69506 | 2025-08-11 | 58.31 | 755.15 | 728.91 | |||
| SO71801_3 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 490 | 2 | 481 | 7 | 7.52 | 2025-09-16 | 375.77 | 9.21 | 2025-09-04 | 12 | 41.57 | 1 | 368.26 | 3 | SO71801 | 2025-09-11 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO51774_57 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 295 | 535 | 7 | 2024-11-15 | 1637.40 | 40.94 | 2024-11-03 | 2 | 747.20 | 1 | 1637.40 | 57 | SO51774 | 2024-11-10 | 130.99 | 1494.40 | 818.70 | |||
| SO53478_7 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 544 | 121 | 7 | 2024-12-16 | 291.56 | 7.29 | 2024-12-04 | 6 | 35.96 | 1 | 291.56 | 7 | SO53478 | 2024-12-11 | 23.33 | 215.76 | 48.59 | |||
| SO50253_4 | 8515-49B2-9B | PO2668111591 | 100 | 292 | 445 | 535 | 7 | 2024-08-15 | 179.97 | 4.50 | 2024-08-03 | 5 | 24.75 | 1 | 179.97 | 4 | SO50253 | 2024-08-10 | 14.40 | 123.73 | 35.99 | |||
| SO69426_14 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 255 | 638 | 7 | 2025-08-16 | 809.33 | 20.23 | 2025-08-04 | 4 | 204.63 | 1 | 809.33 | 14 | SO69426 | 2025-08-11 | 64.75 | 818.50 | 202.33 | |||
| SO51733_11 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 578 | 103 | 7 | 2024-11-15 | 2186.73 | 54.67 | 2024-11-03 | 3 | 755.15 | 1 | 2186.73 | 11 | SO51733 | 2024-11-10 | 174.94 | 2265.45 | 728.91 | |||
| SO69429_18 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 434 | 391 | 7 | 2025-08-16 | 1427.59 | 35.69 | 2025-08-04 | 4 | 360.94 | 1 | 1427.59 | 18 | SO69429 | 2025-08-11 | 114.21 | 1443.77 | 356.90 | |||
| SO57119_1 | 588B-4457-8A | PO3712174757 | 100 | 292 | 559 | 662 | 7 | 2025-02-15 | 12.14 | 0.30 | 2025-02-03 | 1 | 8.99 | 1 | 12.14 | 1 | SO57119 | 2025-02-10 | 0.97 | 8.99 | 12.14 | |||
| SO46981_32 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 329 | 638 | 7 | 2023-11-16 | 4228.15 | 105.70 | 2023-11-04 | 9 | 486.71 | 1 | 4228.15 | 32 | SO46981 | 2023-11-11 | 338.25 | 4380.36 | 469.79 | |||
| SO46626_12 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 421 | 355 | 7 | 2023-10-16 | 392.66 | 9.82 | 2023-10-04 | 2 | 145.28 | 1 | 392.66 | 12 | SO46626 | 2023-10-11 | 31.41 | 290.57 | 196.33 | |||
| SO51734_4 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 606 | 638 | 7 | 2024-11-15 | 1943.96 | 48.60 | 2024-11-03 | 6 | 343.65 | 1 | 1943.96 | 4 | SO51734 | 2024-11-10 | 155.52 | 2061.90 | 323.99 | |||
| SO63204_17 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 566 | 614 | 7 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 17 | SO63204 | 2025-05-13 | 35.63 | 461.44 | 445.41 | |||
| SO51733_6 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 560 | 103 | 7 | 2024-11-15 | 728.91 | 18.22 | 2024-11-03 | 1 | 755.15 | 1 | 728.91 | 6 | SO51733 | 2024-11-10 | 58.31 | 755.15 | 728.91 |
Generated 2025-11-03 05:15:26.647 UTC