[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71790_7 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 606 | 692 | 1 | 2025-09-17 | 647.99 | 16.20 | 2025-09-05 | 2 | 343.65 | 1 | 647.99 | 7 | SO71790 | 2025-09-12 | 51.84 | 687.30 | 323.99 | |||
| SO49101_12 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 362 | 487 | 1 | 2024-05-19 | 3688.38 | 92.21 | 2024-05-07 | 3 | 1105.81 | 1 | 3688.38 | 12 | SO49101 | 2024-05-14 | 295.07 | 3317.43 | 1229.46 | |||
| SO65175_12 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 418 | 644 | 1 | 2025-06-17 | 713.80 | 17.84 | 2025-06-05 | 2 | 360.94 | 1 | 713.80 | 12 | SO65175 | 2025-06-12 | 57.10 | 721.89 | 356.90 | |||
| SO51800_6 | A082-4BC8-96 | PO14181145795 | 100 | 293 | 542 | 307 | 1 | 2024-11-16 | 24.29 | 0.61 | 2024-11-04 | 1 | 17.98 | 1 | 24.29 | 6 | SO51800 | 2024-11-11 | 1.94 | 17.98 | 24.29 | |||
| SO50218_33 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 454 | 127 | 1 | 2024-08-16 | 71.99 | 1.80 | 2024-08-04 | 2 | 24.75 | 1 | 71.99 | 33 | SO50218 | 2024-08-11 | 5.76 | 49.49 | 35.99 | |||
| SO50209_34 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 308 | 487 | 1 | 2024-08-16 | 744.27 | 18.61 | 2024-08-04 | 1 | 660.91 | 1 | 744.27 | 34 | SO50209 | 2024-08-11 | 59.54 | 660.91 | 744.27 | |||
| SO53569_16 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 500 | 55 | 1 | 2024-12-17 | 1204.69 | 30.12 | 2024-12-05 | 2 | 601.74 | 1 | 1204.69 | 16 | SO53569 | 2024-12-12 | 96.38 | 1203.49 | 602.35 | |||
| SO47992_5 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 427 | 487 | 1 | 2024-02-17 | 1674.05 | 41.85 | 2024-02-05 | 8 | 185.82 | 1 | 1674.05 | 5 | SO47992 | 2024-02-12 | 133.92 | 1486.55 | 209.26 | |||
| SO49136_1 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 333 | 343 | 1 | 2024-05-19 | 3758.35 | 93.96 | 2024-05-07 | 8 | 486.71 | 1 | 3758.35 | 1 | SO49136 | 2024-05-14 | 300.67 | 3893.65 | 469.79 | |||
| SO55295_3 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 546 | 668 | 1 | 2025-01-16 | 186.27 | 4.66 | 2025-01-04 | 5 | 27.57 | 1 | 186.27 | 3 | SO55295 | 2025-01-11 | 14.90 | 137.84 | 37.25 | |||
| SO61266_5 | CE88-43C2-A3 | PO7105127855 | 100 | 293 | 481 | 668 | 1 | 2025-04-18 | 16.18 | 0.40 | 2025-04-06 | 3 | 3.36 | 1 | 16.18 | 5 | SO61266 | 2025-04-13 | 1.29 | 10.09 | 5.39 | |||
| SO48326_1 | C7D9-4798-BF | PO14065114327 | 100 | 293 | 407 | 379 | 1 | 2024-03-18 | 65.60 | 1.64 | 2024-03-06 | 1 | 48.55 | 1 | 65.60 | 1 | SO48326 | 2024-03-13 | 5.25 | 48.55 | 65.60 | |||
| SO55295_11 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 482 | 2 | 668 | 1 | 1.36 | 2025-01-16 | 67.78 | 1.66 | 2025-01-04 | 13 | 3.36 | 1 | 66.43 | 11 | SO55295 | 2025-01-11 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO49161_22 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 379 | 433 | 1 | 2024-05-19 | 1308.94 | 32.72 | 2024-05-07 | 1 | 1320.68 | 1 | 1308.94 | 22 | SO49161 | 2024-05-14 | 104.72 | 1320.68 | 1308.94 | |||
| SO49493_4 | 341C-4965-AE | PO17487116172 | 100 | 293 | 325 | 692 | 1 | 2024-06-16 | 1409.38 | 35.23 | 2024-06-04 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49493 | 2024-06-11 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-04 16:51:18.150 UTC