[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 95 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53525_5 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 484 | 319 | 7 | 2024-12-18 | 19.08 | 0.48 | 2024-12-06 | 4 | 2.97 | 1 | 19.08 | 5 | SO53525 | 2024-12-13 | 1.53 | 11.89 | 4.77 | |||
| SO65226_25 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 580 | 481 | 7 | 2025-06-18 | 4082.38 | 102.06 | 2025-06-06 | 4 | 1082.51 | 1 | 4082.38 | 25 | SO65226 | 2025-06-13 | 326.59 | 4330.04 | 1020.59 | |||
| SO47705_3 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 323 | 139 | 7 | 2024-01-18 | 939.59 | 23.49 | 2024-01-06 | 2 | 486.71 | 1 | 939.59 | 3 | SO47705 | 2024-01-13 | 75.17 | 973.41 | 469.79 | |||
| SO47705_4 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 327 | 139 | 7 | 2024-01-18 | 1409.38 | 35.23 | 2024-01-06 | 3 | 486.71 | 1 | 1409.38 | 4 | SO47705 | 2024-01-13 | 112.75 | 1460.12 | 469.79 | |||
| SO71820_20 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 436 | 499 | 7 | 2025-09-18 | 1784.49 | 44.61 | 2025-09-06 | 5 | 360.94 | 1 | 1784.49 | 20 | SO71820 | 2025-09-13 | 142.76 | 1804.71 | 356.90 | |||
| SO46653_3 | 124E-471A-9C | PO3538157862 | 100 | 292 | 242 | 229 | 7 | 2023-10-18 | 1561.64 | 39.04 | 2023-10-06 | 2 | 722.26 | 1 | 1561.64 | 3 | SO46653 | 2023-10-13 | 124.93 | 1444.51 | 780.82 | |||
| SO63179_20 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 472 | 535 | 7 | 2025-05-20 | 114.30 | 2.86 | 2025-05-08 | 3 | 23.75 | 1 | 114.30 | 20 | SO63179 | 2025-05-15 | 9.14 | 71.25 | 38.10 | |||
| SO49118_14 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 381 | 638 | 7 | 2024-05-20 | 1200.53 | 30.01 | 2024-05-08 | 2 | 605.65 | 1 | 1200.53 | 14 | SO49118 | 2024-05-15 | 96.04 | 1211.30 | 600.26 | |||
| SO57061_51 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 353 | 175 | 7 | 2025-02-17 | 5567.98 | 139.20 | 2025-02-05 | 4 | 1265.62 | 1 | 5567.98 | 51 | SO57061 | 2025-02-12 | 445.44 | 5062.48 | 1391.99 | |||
| SO51774_54 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 491 | 3 | 535 | 7 | 23.76 | 2024-11-17 | 475.11 | 11.28 | 2024-11-05 | 16 | 41.57 | 1 | 451.36 | 54 | SO51774 | 2024-11-12 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO53523_16 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 484 | 571 | 7 | 2024-12-18 | 28.62 | 0.72 | 2024-12-06 | 6 | 2.97 | 1 | 28.62 | 16 | SO53523 | 2024-12-13 | 2.29 | 17.84 | 4.77 | |||
| SO65213_12 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 471 | 121 | 7 | 2025-06-18 | 76.20 | 1.91 | 2025-06-06 | 2 | 23.75 | 1 | 76.20 | 12 | SO65213 | 2025-06-13 | 6.10 | 47.50 | 38.10 | |||
| SO53475_35 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 491 | 481 | 7 | 2024-12-18 | 259.15 | 6.48 | 2024-12-06 | 8 | 41.57 | 1 | 259.15 | 35 | SO53475 | 2024-12-13 | 20.73 | 332.58 | 32.39 | |||
| SO57086_42 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 487 | 535 | 7 | 2025-02-17 | 131.98 | 3.30 | 2025-02-05 | 4 | 20.57 | 1 | 131.98 | 42 | SO57086 | 2025-02-12 | 10.56 | 82.27 | 32.99 | |||
| SO57150_8 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 567 | 85 | 7 | 2025-02-17 | 3117.87 | 77.95 | 2025-02-05 | 7 | 461.44 | 1 | 3117.87 | 8 | SO57150 | 2025-02-12 | 249.43 | 3230.11 | 445.41 |
Generated 2025-11-05 07:42:23.680 UTC