[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49092_34 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 410 | 127 | 1 | 2024-05-21 | 36.45 | 0.91 | 2024-05-09 | 1 | 26.97 | 1 | 36.45 | 34 | SO49092 | 2024-05-16 | 2.92 | 26.97 | 36.45 | |||
| SO67321_6 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 506 | 505 | 1 | 2025-07-20 | 200.05 | 5.00 | 2025-07-08 | 1 | 199.85 | 1 | 200.05 | 6 | SO67321 | 2025-07-15 | 16.00 | 199.85 | 200.05 | |||
| SO49136_6 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 456 | 343 | 1 | 2024-05-21 | 269.96 | 6.75 | 2024-05-09 | 6 | 30.93 | 1 | 269.96 | 6 | SO49136 | 2024-05-16 | 21.60 | 185.60 | 44.99 | |||
| SO49161_5 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 373 | 433 | 1 | 2024-05-21 | 2617.88 | 65.45 | 2024-05-09 | 2 | 1320.68 | 1 | 2617.88 | 5 | SO49161 | 2024-05-16 | 209.43 | 2641.37 | 1308.94 | |||
| SO53467_5 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 217 | 692 | 1 | 2024-12-19 | 83.98 | 2.10 | 2024-12-07 | 4 | 13.09 | 1 | 83.98 | 5 | SO53467 | 2024-12-14 | 6.72 | 52.35 | 20.99 | |||
| SO63224_6 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 372 | 433 | 1 | 2025-05-21 | 7330.05 | 183.25 | 2025-05-09 | 5 | 1554.95 | 1 | 7330.05 | 6 | SO63224 | 2025-05-16 | 586.40 | 7774.74 | 1466.01 | |||
| SO59010_10 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 597 | 109 | 1 | 2025-03-20 | 647.99 | 16.20 | 2025-03-08 | 2 | 294.58 | 1 | 647.99 | 10 | SO59010 | 2025-03-15 | 51.84 | 589.16 | 323.99 | |||
| SO50209_10 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 462 | 487 | 1 | 2024-08-18 | 42.39 | 1.06 | 2024-08-06 | 3 | 9.71 | 1 | 42.39 | 10 | SO50209 | 2024-08-13 | 3.39 | 29.14 | 14.13 | |||
| SO53451_1 | 5401-4E4D-93 | PO58117793 | 100 | 293 | 572 | 13 | 595 | 1 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 1 | SO53451 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO48057_34 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 335 | 343 | 1 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 34 | SO48057 | 2024-02-14 | 75.17 | 973.41 | 469.79 | |||
| SO71886_30 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 402 | 109 | 1 | 2025-09-19 | 505.13 | 12.63 | 2025-09-07 | 7 | 53.40 | 1 | 505.13 | 30 | SO71886 | 2025-09-14 | 40.41 | 373.80 | 72.16 | |||
| SO51146_25 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 576 | 505 | 1 | 2024-10-18 | 7152.21 | 178.81 | 2024-10-06 | 5 | 1481.94 | 1 | 7152.21 | 25 | SO51146 | 2024-10-13 | 572.18 | 7409.69 | 1430.44 | |||
| SO57160_12 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 546 | 343 | 1 | 2025-02-18 | 74.51 | 1.86 | 2025-02-06 | 2 | 27.57 | 1 | 74.51 | 12 | SO57160 | 2025-02-13 | 5.96 | 55.14 | 37.25 | |||
| SO59010_12 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 517 | 109 | 1 | 2025-03-20 | 31.58 | 0.79 | 2025-03-08 | 1 | 23.37 | 1 | 31.58 | 12 | SO59010 | 2025-03-15 | 2.53 | 23.37 | 31.58 | |||
| SO69421_18 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 498 | 199 | 1 | 2025-08-19 | 1807.04 | 45.18 | 2025-08-07 | 3 | 601.74 | 1 | 1807.04 | 18 | SO69421 | 2025-08-14 | 144.56 | 1805.23 | 602.35 |
Generated 2025-11-06 13:21:10.750 UTC