[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49161_23 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 370 | 433 | 1 | 2024-05-21 | 7330.05 | 183.25 | 2024-05-09 | 5 | 1518.79 | 1 | 7330.05 | 23 | SO49161 | 2024-05-16 | 586.40 | 7593.93 | 1466.01 | |||
| SO55295_11 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 482 | 2 | 668 | 1 | 1.36 | 2025-01-18 | 67.78 | 1.66 | 2025-01-06 | 13 | 3.36 | 1 | 66.43 | 11 | SO55295 | 2025-01-13 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO71886_24 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 355 | 109 | 1 | 2025-09-19 | 1391.99 | 34.80 | 2025-09-07 | 1 | 1265.62 | 1 | 1391.99 | 24 | SO71886 | 2025-09-14 | 111.36 | 1265.62 | 1391.99 | |||
| SO48001_44 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 447 | 127 | 1 | 2024-02-19 | 45.00 | 1.13 | 2024-02-07 | 3 | 10.31 | 1 | 45.00 | 44 | SO48001 | 2024-02-14 | 3.60 | 30.94 | 15.00 | |||
| SO55291_15 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 566 | 505 | 1 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 15 | SO55291 | 2025-01-13 | 35.63 | 461.44 | 445.41 | |||
| SO51138_21 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 579 | 451 | 1 | 2024-10-18 | 5102.37 | 127.56 | 2024-10-06 | 7 | 755.15 | 1 | 5102.37 | 21 | SO51138 | 2024-10-13 | 408.19 | 5286.06 | 728.91 | |||
| SO48001_16 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 354 | 127 | 1 | 2024-02-19 | 2485.70 | 62.14 | 2024-02-07 | 2 | 1117.86 | 1 | 2485.70 | 16 | SO48001 | 2024-02-14 | 198.86 | 2235.71 | 1242.85 | |||
| SO61241_8 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 568 | 451 | 1 | 2025-04-20 | 890.82 | 22.27 | 2025-04-08 | 2 | 461.44 | 1 | 890.82 | 8 | SO61241 | 2025-04-15 | 71.27 | 922.89 | 445.41 | |||
| SO51712_12 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 465 | 361 | 1 | 2024-11-18 | 29.39 | 0.73 | 2024-11-06 | 2 | 9.16 | 1 | 29.39 | 12 | SO51712 | 2024-11-13 | 2.35 | 18.32 | 14.69 | |||
| SO65312_20 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 361 | 109 | 1 | 2025-06-19 | 4130.98 | 103.27 | 2025-06-07 | 3 | 1251.98 | 1 | 4130.98 | 20 | SO65312 | 2025-06-14 | 330.48 | 3755.94 | 1376.99 | |||
| SO71893_2 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 507 | 163 | 1 | 2025-09-19 | 400.10 | 10.00 | 2025-09-07 | 2 | 199.85 | 1 | 400.10 | 2 | SO71893 | 2025-09-14 | 32.01 | 399.70 | 200.05 | |||
| SO48057_15 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 387 | 343 | 1 | 2024-02-19 | 1800.79 | 45.02 | 2024-02-07 | 3 | 605.65 | 1 | 1800.79 | 15 | SO48057 | 2024-02-14 | 144.06 | 1816.95 | 600.26 | |||
| SO51712_44 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 477 | 361 | 1 | 2024-11-18 | 17.96 | 0.45 | 2024-11-06 | 6 | 1.87 | 1 | 17.96 | 44 | SO51712 | 2024-11-13 | 1.44 | 11.20 | 2.99 | |||
| SO53613_42 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 400 | 109 | 1 | 2024-12-19 | 74.30 | 1.86 | 2024-12-07 | 2 | 27.49 | 1 | 74.30 | 42 | SO53613 | 2024-12-14 | 5.94 | 54.99 | 37.15 | |||
| SO47992_42 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 453 | 487 | 1 | 2024-02-19 | 215.96 | 5.40 | 2024-02-07 | 6 | 24.75 | 1 | 215.96 | 42 | SO47992 | 2024-02-14 | 17.28 | 148.48 | 35.99 |
Generated 2025-11-06 06:56:58.745 UTC