[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63156_4 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 493 | 199 | 1 | 2025-05-17 | 200.05 | 5.00 | 2025-05-05 | 1 | 199.85 | 1 | 200.05 | 4 | SO63156 | 2025-05-12 | 16.00 | 199.85 | 200.05 | |||
| SO49136_9 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 383 | 343 | 1 | 2024-05-17 | 4802.10 | 120.05 | 2024-05-05 | 8 | 605.65 | 1 | 4802.10 | 9 | SO49136 | 2024-05-12 | 384.17 | 4845.19 | 600.26 | |||
| SO49136_19 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 341 | 343 | 1 | 2024-05-17 | 469.79 | 11.74 | 2024-05-05 | 1 | 486.71 | 1 | 469.79 | 19 | SO49136 | 2024-05-12 | 37.58 | 486.71 | 469.79 | |||
| SO53569_24 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 572 | 13 | 55 | 1 | 100.22 | 2024-12-15 | 668.12 | 14.20 | 2024-12-03 | 2 | 461.44 | 1 | 567.90 | 24 | SO53569 | 2024-12-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO47992_15 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 448 | 487 | 1 | 2024-02-15 | 11.99 | 0.30 | 2024-02-03 | 1 | 8.25 | 1 | 11.99 | 15 | SO47992 | 2024-02-10 | 0.96 | 8.25 | 11.99 | |||
| SO59066_15 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 586 | 55 | 1 | 2025-03-16 | 890.82 | 22.27 | 2025-03-04 | 2 | 461.44 | 1 | 890.82 | 15 | SO59066 | 2025-03-11 | 71.27 | 922.89 | 445.41 | |||
| SO61241_11 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 561 | 451 | 1 | 2025-04-16 | 8582.65 | 214.57 | 2025-04-04 | 6 | 1481.94 | 1 | 8582.65 | 11 | SO61241 | 2025-04-11 | 686.61 | 8891.63 | 1430.44 | |||
| SO49092_6 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 453 | 127 | 1 | 2024-05-17 | 107.98 | 2.70 | 2024-05-05 | 3 | 24.75 | 1 | 107.98 | 6 | SO49092 | 2024-05-12 | 8.64 | 74.24 | 35.99 | |||
| SO69508_14 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 225 | 433 | 1 | 2025-08-15 | 43.15 | 1.08 | 2025-08-03 | 8 | 6.92 | 1 | 43.15 | 14 | SO69508 | 2025-08-10 | 3.45 | 55.38 | 5.39 | |||
| SO48789_6 | 1906-4270-BC | PO7105114588 | 100 | 293 | 333 | 668 | 1 | 2024-04-16 | 939.59 | 23.49 | 2024-04-04 | 2 | 486.71 | 1 | 939.59 | 6 | SO48789 | 2024-04-11 | 75.17 | 973.41 | 469.79 | |||
| SO57045_10 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 493 | 199 | 1 | 2025-02-14 | 400.10 | 10.00 | 2025-02-02 | 2 | 199.85 | 1 | 400.10 | 10 | SO57045 | 2025-02-09 | 32.01 | 399.70 | 200.05 | |||
| SO59059_10 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 572 | 163 | 1 | 2025-03-16 | 1336.23 | 33.41 | 2025-03-04 | 3 | 461.44 | 1 | 1336.23 | 10 | SO59059 | 2025-03-11 | 106.90 | 1384.33 | 445.41 | |||
| SO47992_41 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 305 | 487 | 1 | 2024-02-15 | 1472.29 | 36.81 | 2024-02-03 | 2 | 653.70 | 1 | 1472.29 | 41 | SO47992 | 2024-02-10 | 117.78 | 1307.39 | 736.15 | |||
| SO48789_2 | 1906-4270-BC | PO7105114588 | 100 | 293 | 343 | 668 | 1 | 2024-04-16 | 2818.76 | 70.47 | 2024-04-04 | 6 | 486.71 | 1 | 2818.76 | 2 | SO48789 | 2024-04-11 | 225.50 | 2920.24 | 469.79 | |||
| SO69508_20 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 584 | 433 | 1 | 2025-08-15 | 2267.96 | 56.70 | 2025-08-03 | 7 | 343.65 | 1 | 2267.96 | 20 | SO69508 | 2025-08-10 | 181.44 | 2405.55 | 323.99 |
Generated 2025-11-03 02:09:37.453 UTC