[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1517 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71925_1 | 9291-44AD-BD | PO3277150701 | 100 | 293 | 606 | 604 | 1 | 2025-09-17 | 1295.98 | 32.40 | 2025-09-05 | 4 | 343.65 | 1 | 1295.98 | 1 | SO71925 | 2025-09-12 | 103.68 | 1374.60 | 323.99 | |||
| SO51865_3 | B3CC-4EF9-83 | PO5742183805 | 100 | 293 | 527 | 541 | 1 | 2024-11-16 | 158.43 | 3.96 | 2024-11-04 | 1 | 144.59 | 1 | 158.43 | 3 | SO51865 | 2024-11-11 | 12.67 | 144.59 | 158.43 | |||
| SO71886_18 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 511 | 109 | 1 | 2025-09-17 | 655.36 | 16.38 | 2025-09-05 | 3 | 199.38 | 1 | 655.36 | 18 | SO71886 | 2025-09-12 | 52.43 | 598.13 | 218.45 | |||
| SO51712_16 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 493 | 361 | 1 | 2024-11-16 | 200.05 | 5.00 | 2024-11-04 | 1 | 199.85 | 1 | 200.05 | 16 | SO51712 | 2024-11-11 | 16.00 | 199.85 | 200.05 | |||
| SO50297_11 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 415 | 343 | 1 | 2024-08-16 | 396.07 | 9.90 | 2024-08-04 | 2 | 146.55 | 1 | 396.07 | 11 | SO50297 | 2024-08-11 | 31.69 | 293.09 | 198.04 | |||
| SO49101_1 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 469 | 487 | 1 | 2024-05-19 | 45.59 | 1.14 | 2024-05-07 | 2 | 15.67 | 1 | 45.59 | 1 | SO49101 | 2024-05-14 | 3.65 | 31.34 | 22.79 | |||
| SO49136_20 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 325 | 343 | 1 | 2024-05-19 | 1879.18 | 46.98 | 2024-05-07 | 4 | 486.71 | 1 | 1879.18 | 20 | SO49136 | 2024-05-14 | 150.33 | 1946.83 | 469.79 | |||
| SO49863_1 | ABEA-4129-B1 | PO17458152537 | 100 | 293 | 460 | 577 | 1 | 2024-07-17 | 107.99 | 2.70 | 2024-07-05 | 2 | 37.12 | 1 | 107.99 | 1 | SO49863 | 2024-07-12 | 8.64 | 74.24 | 53.99 | |||
| SO59010_35 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 594 | 109 | 1 | 2025-03-18 | 677.99 | 16.95 | 2025-03-06 | 2 | 308.22 | 1 | 677.99 | 35 | SO59010 | 2025-03-13 | 54.24 | 616.44 | 338.99 | |||
| SO59059_2 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 492 | 163 | 1 | 2025-03-18 | 3011.73 | 75.29 | 2025-03-06 | 5 | 601.74 | 1 | 3011.73 | 2 | SO59059 | 2025-03-13 | 240.94 | 3008.72 | 602.35 | |||
| SO51712_14 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 521 | 361 | 1 | 2024-11-16 | 32.54 | 0.81 | 2024-11-04 | 2 | 12.04 | 1 | 32.54 | 14 | SO51712 | 2024-11-11 | 2.60 | 24.08 | 16.27 | |||
| SO50209_33 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 230 | 487 | 1 | 2024-08-16 | 201.88 | 5.05 | 2024-08-04 | 7 | 29.08 | 1 | 201.88 | 33 | SO50209 | 2024-08-11 | 16.15 | 203.56 | 28.84 | |||
| SO50218_34 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 445 | 127 | 1 | 2024-08-16 | 179.97 | 4.50 | 2024-08-04 | 5 | 24.75 | 1 | 179.97 | 34 | SO50218 | 2024-08-11 | 14.40 | 123.73 | 35.99 | |||
| SO51726_4 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 579 | 2 | 199 | 1 | 169.11 | 2024-11-16 | 8455.36 | 207.16 | 2024-11-04 | 12 | 755.15 | 1 | 8286.25 | 4 | SO51726 | 2024-11-11 | 662.90 | 9061.81 | 704.61 | 0.02 |
| SO67346_20 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 507 | 451 | 1 | 2025-07-18 | 400.10 | 10.00 | 2025-07-06 | 2 | 199.85 | 1 | 400.10 | 20 | SO67346 | 2025-07-13 | 32.01 | 399.70 | 200.05 |
Generated 2025-11-04 12:55:43.399 UTC