[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1455 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53613_18 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 465 | 109 | 1 | 2024-12-19 | 102.86 | 2.57 | 2024-12-07 | 7 | 9.16 | 1 | 102.86 | 18 | SO53613 | 2024-12-14 | 8.23 | 64.12 | 14.69 | |||
| SO49846_2 | 5B51-4482-BB | PO1392138093 | 100 | 293 | 407 | 19 | 1 | 2024-07-19 | 65.60 | 1.64 | 2024-07-07 | 1 | 48.55 | 1 | 65.60 | 2 | SO49846 | 2024-07-14 | 5.25 | 48.55 | 65.60 | |||
| SO48001_21 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 459 | 127 | 1 | 2024-02-19 | 53.99 | 1.35 | 2024-02-07 | 1 | 37.12 | 1 | 53.99 | 21 | SO48001 | 2024-02-14 | 4.32 | 37.12 | 53.99 | |||
| SO50297_31 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 389 | 343 | 1 | 2024-08-18 | 2401.05 | 60.03 | 2024-08-06 | 4 | 605.65 | 1 | 2401.05 | 31 | SO50297 | 2024-08-13 | 192.08 | 2422.60 | 600.26 | |||
| SO57045_12 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 499 | 199 | 1 | 2025-02-18 | 1204.69 | 30.12 | 2025-02-06 | 2 | 601.74 | 1 | 1204.69 | 12 | SO57045 | 2025-02-13 | 96.38 | 1203.49 | 602.35 | |||
| SO49136_17 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 375 | 343 | 1 | 2024-05-21 | 7853.63 | 196.34 | 2024-05-09 | 6 | 1320.68 | 1 | 7853.63 | 17 | SO49136 | 2024-05-16 | 628.29 | 7924.10 | 1308.94 | |||
| SO53571_7 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 577 | 163 | 1 | 2024-12-19 | 1457.82 | 36.45 | 2024-12-07 | 2 | 755.15 | 1 | 1457.82 | 7 | SO53571 | 2024-12-14 | 116.63 | 1510.30 | 728.91 | |||
| SO53603_1 | D324-4435-B1 | PO3277197939 | 100 | 293 | 482 | 604 | 1 | 2024-12-19 | 48.55 | 1.21 | 2024-12-07 | 9 | 3.36 | 1 | 48.55 | 1 | SO53603 | 2024-12-14 | 3.88 | 30.26 | 5.39 | |||
| SO50209_8 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 448 | 487 | 1 | 2024-08-18 | 59.97 | 1.50 | 2024-08-06 | 5 | 8.25 | 1 | 59.97 | 8 | SO50209 | 2024-08-13 | 4.80 | 41.23 | 11.99 | |||
| SO71886_34 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 512 | 109 | 1 | 2025-09-19 | 218.45 | 5.46 | 2025-09-07 | 1 | 199.38 | 1 | 218.45 | 34 | SO71886 | 2025-09-14 | 17.48 | 199.38 | 218.45 | |||
| SO71775_2 | 9751-46BB-84 | PO58159451 | 100 | 293 | 555 | 595 | 1 | 2025-09-19 | 191.70 | 4.79 | 2025-09-07 | 3 | 47.29 | 1 | 191.70 | 2 | SO71775 | 2025-09-14 | 15.34 | 141.86 | 63.90 | |||
| SO48310_7 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 385 | 644 | 1 | 2024-03-20 | 600.26 | 15.01 | 2024-03-08 | 1 | 605.65 | 1 | 600.26 | 7 | SO48310 | 2024-03-15 | 48.02 | 605.65 | 600.26 | |||
| SO69406_22 | E101-486C-A5 | PO16675181672 | 100 | 293 | 558 | 361 | 1 | 2025-08-19 | 242.99 | 6.07 | 2025-08-07 | 1 | 179.82 | 1 | 242.99 | 22 | SO69406 | 2025-08-14 | 19.44 | 179.82 | 242.99 | |||
| SO51712_8 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 471 | 2 | 361 | 1 | 8.84 | 2024-11-18 | 441.96 | 10.83 | 2024-11-06 | 12 | 23.75 | 1 | 433.12 | 8 | SO51712 | 2024-11-13 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO47992_28 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 470 | 487 | 1 | 2024-02-19 | 136.76 | 3.42 | 2024-02-07 | 6 | 15.67 | 1 | 136.76 | 28 | SO47992 | 2024-02-14 | 10.94 | 94.03 | 22.79 |
Generated 2025-11-06 13:58:09.870 UTC