[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71943_15 | E676-4002-A7 | PO9309168525 | 100 | 293 | 500 | 55 | 1 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 15 | SO71943 | 2025-09-12 | 48.19 | 601.74 | 602.35 | |||
| SO55291_10 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 506 | 505 | 1 | 2025-01-16 | 400.10 | 10.00 | 2025-01-04 | 2 | 199.85 | 1 | 400.10 | 10 | SO55291 | 2025-01-11 | 32.01 | 399.70 | 200.05 | |||
| SO50314_16 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 375 | 433 | 1 | 2024-08-16 | 5235.75 | 130.89 | 2024-08-04 | 4 | 1320.68 | 1 | 5235.75 | 16 | SO50314 | 2024-08-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO48001_42 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 360 | 127 | 1 | 2024-02-17 | 2458.92 | 61.47 | 2024-02-05 | 2 | 1105.81 | 1 | 2458.92 | 42 | SO48001 | 2024-02-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO71886_40 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 471 | 2 | 109 | 1 | 8.10 | 2025-09-17 | 405.13 | 9.93 | 2025-09-05 | 11 | 23.75 | 1 | 397.03 | 40 | SO71886 | 2025-09-12 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO59010_46 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 491 | 109 | 1 | 2025-03-18 | 161.97 | 4.05 | 2025-03-06 | 5 | 41.57 | 1 | 161.97 | 46 | SO59010 | 2025-03-13 | 12.96 | 207.86 | 32.39 | |||
| SO50314_14 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 371 | 433 | 1 | 2024-08-16 | 1308.94 | 32.72 | 2024-08-04 | 1 | 1320.68 | 1 | 1308.94 | 14 | SO50314 | 2024-08-11 | 104.72 | 1320.68 | 1308.94 | |||
| SO71790_10 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 481 | 692 | 1 | 2025-09-17 | 10.79 | 0.27 | 2025-09-05 | 2 | 3.36 | 1 | 10.79 | 10 | SO71790 | 2025-09-12 | 0.86 | 6.72 | 5.39 | |||
| SO59010_40 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 525 | 109 | 1 | 2025-03-18 | 633.72 | 15.84 | 2025-03-06 | 4 | 144.59 | 1 | 633.72 | 40 | SO59010 | 2025-03-13 | 50.70 | 578.38 | 158.43 | |||
| SO49889_3 | 8783-45FC-96 | PO7105112550 | 100 | 293 | 456 | 668 | 1 | 2024-07-17 | 44.99 | 1.12 | 2024-07-05 | 1 | 30.93 | 1 | 44.99 | 3 | SO49889 | 2024-07-12 | 3.60 | 30.93 | 44.99 | |||
| SO59066_24 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 554 | 55 | 1 | 2025-03-18 | 164.83 | 4.12 | 2025-03-06 | 3 | 40.66 | 1 | 164.83 | 24 | SO59066 | 2025-03-13 | 13.19 | 121.97 | 54.94 | |||
| SO50218_15 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 410 | 127 | 1 | 2024-08-16 | 36.45 | 0.91 | 2024-08-04 | 1 | 26.97 | 1 | 36.45 | 15 | SO50218 | 2024-08-11 | 2.92 | 26.97 | 36.45 | |||
| SO51146_11 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 522 | 505 | 1 | 2024-10-16 | 93.94 | 2.35 | 2024-10-04 | 4 | 17.38 | 1 | 93.94 | 11 | SO51146 | 2024-10-11 | 7.51 | 69.51 | 23.48 | |||
| SO47992_4 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 458 | 487 | 1 | 2024-02-17 | 179.98 | 4.50 | 2024-02-05 | 4 | 30.93 | 1 | 179.98 | 4 | SO47992 | 2024-02-12 | 14.40 | 123.73 | 44.99 | |||
| SO51138_1 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 493 | 451 | 1 | 2024-10-16 | 800.21 | 20.01 | 2024-10-04 | 4 | 199.85 | 1 | 800.21 | 1 | SO51138 | 2024-10-11 | 64.02 | 799.41 | 200.05 |
Generated 2025-11-04 07:33:36.664 UTC