[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 107 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71941_10 | EF95-4DC0-B4 | PO8903143014 | 100 | 293 | 605 | 235 | 1 | 2025-09-19 | 1295.98 | 32.40 | 2025-09-07 | 4 | 343.65 | 1 | 1295.98 | 10 | SO71941 | 2025-09-14 | 103.68 | 1374.60 | 323.99 | |||
| SO47992_24 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 352 | 487 | 1 | 2024-02-19 | 2485.70 | 62.14 | 2024-02-07 | 2 | 1117.86 | 1 | 2485.70 | 24 | SO47992 | 2024-02-14 | 198.86 | 2235.71 | 1242.85 | |||
| SO55295_1 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 545 | 668 | 1 | 2025-01-18 | 170.06 | 4.25 | 2025-01-06 | 7 | 17.98 | 1 | 170.06 | 1 | SO55295 | 2025-01-13 | 13.60 | 125.84 | 24.29 | |||
| SO51723_4 | 4D27-4A2E-A7 | PO14529141662 | 100 | 293 | 517 | 289 | 1 | 2024-11-18 | 31.58 | 0.79 | 2024-11-06 | 1 | 23.37 | 1 | 31.58 | 4 | SO51723 | 2024-11-13 | 2.53 | 23.37 | 31.58 | |||
| SO65322_2 | 841D-45EE-9F | PO8903163985 | 100 | 293 | 606 | 235 | 1 | 2025-06-19 | 323.99 | 8.10 | 2025-06-07 | 1 | 343.65 | 1 | 323.99 | 2 | SO65322 | 2025-06-14 | 25.92 | 343.65 | 323.99 | |||
| SO69525_18 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 372 | 343 | 1 | 2025-08-19 | 2932.02 | 73.30 | 2025-08-07 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO69525 | 2025-08-14 | 234.56 | 3109.90 | 1466.01 | |||
| SO48001_18 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 410 | 127 | 1 | 2024-02-19 | 36.45 | 0.91 | 2024-02-07 | 1 | 26.97 | 1 | 36.45 | 18 | SO48001 | 2024-02-14 | 2.92 | 26.97 | 36.45 | |||
| SO48308_4 | D385-4FC5-B8 | PO17487191201 | 100 | 293 | 325 | 692 | 1 | 2024-03-20 | 1409.38 | 35.23 | 2024-03-08 | 3 | 486.71 | 1 | 1409.38 | 4 | SO48308 | 2024-03-15 | 112.75 | 1460.12 | 469.79 | |||
| SO53569_15 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 578 | 55 | 1 | 2024-12-19 | 728.91 | 18.22 | 2024-12-07 | 1 | 755.15 | 1 | 728.91 | 15 | SO53569 | 2024-12-14 | 58.31 | 755.15 | 728.91 | |||
| SO58916_4 | E928-4943-BC | PO17139180025 | 100 | 293 | 584 | 644 | 1 | 2025-03-20 | 647.99 | 16.20 | 2025-03-08 | 2 | 343.65 | 1 | 647.99 | 4 | SO58916 | 2025-03-15 | 51.84 | 687.30 | 323.99 | |||
| SO49092_20 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 360 | 127 | 1 | 2024-05-21 | 1229.46 | 30.74 | 2024-05-09 | 1 | 1105.81 | 1 | 1229.46 | 20 | SO49092 | 2024-05-16 | 98.36 | 1105.81 | 1229.46 | |||
| SO51712_4 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 603 | 361 | 1 | 2024-11-18 | 145.79 | 3.64 | 2024-11-06 | 2 | 53.94 | 1 | 145.79 | 4 | SO51712 | 2024-11-13 | 11.66 | 107.88 | 72.89 | |||
| SO50209_16 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 366 | 487 | 1 | 2024-08-18 | 1943.98 | 48.60 | 2024-08-06 | 3 | 598.44 | 1 | 1943.98 | 16 | SO50209 | 2024-08-13 | 155.52 | 1795.31 | 647.99 | |||
| SO48057_24 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 373 | 343 | 1 | 2024-02-19 | 3926.81 | 98.17 | 2024-02-07 | 3 | 1320.68 | 1 | 3926.81 | 24 | SO48057 | 2024-02-14 | 314.15 | 3962.05 | 1308.94 | |||
| SO53469_8 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 390 | 2 | 644 | 1 | 142.97 | 2024-12-19 | 7148.73 | 175.14 | 2024-12-07 | 11 | 713.08 | 1 | 7005.75 | 8 | SO53469 | 2024-12-14 | 560.46 | 7843.88 | 649.88 | 0.02 |
Generated 2025-11-06 08:53:42.703 UTC