[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 155 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63224_11 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 582 | 433 | 1 | 2025-05-18 | 2041.19 | 51.03 | 2025-05-06 | 2 | 1082.51 | 1 | 2041.19 | 11 | SO63224 | 2025-05-13 | 163.30 | 2165.02 | 1020.59 | |||
| SO55273_1 | 3AB5-433F-9E | PO1421115304 | 100 | 293 | 476 | 325 | 1 | 2025-01-15 | 251.96 | 6.30 | 2025-01-03 | 6 | 26.18 | 1 | 251.96 | 1 | SO55273 | 2025-01-10 | 20.16 | 157.06 | 41.99 | |||
| SO71943_15 | E676-4002-A7 | PO9309168525 | 100 | 293 | 500 | 55 | 1 | 2025-09-16 | 602.35 | 15.06 | 2025-09-04 | 1 | 601.74 | 1 | 602.35 | 15 | SO71943 | 2025-09-11 | 48.19 | 601.74 | 602.35 | |||
| SO57026_27 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 472 | 361 | 1 | 2025-02-15 | 266.70 | 6.67 | 2025-02-03 | 7 | 23.75 | 1 | 266.70 | 27 | SO57026 | 2025-02-10 | 21.34 | 166.24 | 38.10 | |||
| SO58933_1 | 524B-4226-B2 | PO14152169194 | 100 | 293 | 384 | 37 | 1 | 2025-03-17 | 672.29 | 16.81 | 2025-03-05 | 1 | 713.08 | 1 | 672.29 | 1 | SO58933 | 2025-03-12 | 53.78 | 713.08 | 672.29 | |||
| SO65255_1 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 574 | 163 | 1 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65255 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO59050_2 | 0C0C-4810-A6 | PO3277119270 | 100 | 293 | 547 | 604 | 1 | 2025-03-17 | 48.59 | 1.21 | 2025-03-05 | 1 | 35.96 | 1 | 48.59 | 2 | SO59050 | 2025-03-12 | 3.89 | 35.96 | 48.59 | |||
| SO53613_43 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 361 | 109 | 1 | 2024-12-16 | 2753.99 | 68.85 | 2024-12-04 | 2 | 1251.98 | 1 | 2753.99 | 43 | SO53613 | 2024-12-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO48310_4 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 333 | 644 | 1 | 2024-03-17 | 939.59 | 23.49 | 2024-03-05 | 2 | 486.71 | 1 | 939.59 | 4 | SO48310 | 2024-03-12 | 75.17 | 973.41 | 469.79 | |||
| SO61241_7 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 565 | 451 | 1 | 2025-04-17 | 890.82 | 22.27 | 2025-04-05 | 2 | 461.44 | 1 | 890.82 | 7 | SO61241 | 2025-04-12 | 71.27 | 922.89 | 445.41 | |||
| SO58917_10 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 545 | 692 | 1 | 2025-03-17 | 48.59 | 1.21 | 2025-03-05 | 2 | 17.98 | 1 | 48.59 | 10 | SO58917 | 2025-03-12 | 3.89 | 35.96 | 24.29 | |||
| SO48079_2 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 383 | 433 | 1 | 2024-02-16 | 1200.53 | 30.01 | 2024-02-04 | 2 | 605.65 | 1 | 1200.53 | 2 | SO48079 | 2024-02-11 | 96.04 | 1211.30 | 600.26 | |||
| SO61213_3 | 30C9-4B2A-B1 | PO14094112722 | 100 | 293 | 382 | 253 | 1 | 2025-04-17 | 672.29 | 16.81 | 2025-04-05 | 1 | 713.08 | 1 | 672.29 | 3 | SO61213 | 2025-04-12 | 53.78 | 713.08 | 672.29 | |||
| SO57160_16 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 380 | 343 | 1 | 2025-02-15 | 1466.01 | 36.65 | 2025-02-03 | 1 | 1554.95 | 1 | 1466.01 | 16 | SO57160 | 2025-02-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO57026_13 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 586 | 361 | 1 | 2025-02-15 | 890.82 | 22.27 | 2025-02-03 | 2 | 461.44 | 1 | 890.82 | 13 | SO57026 | 2025-02-10 | 71.27 | 922.89 | 445.41 | |||
| SO51726_17 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 503 | 199 | 1 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 17 | SO51726 | 2024-11-10 | 16.00 | 199.85 | 200.05 | |||
| SO53451_1 | 5401-4E4D-93 | PO58117793 | 100 | 293 | 572 | 13 | 595 | 1 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 1 | SO53451 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71790_3 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 583 | 692 | 1 | 2025-09-16 | 2041.19 | 51.03 | 2025-09-04 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO71790 | 2025-09-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO49092_9 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 230 | 127 | 1 | 2024-05-18 | 86.52 | 2.16 | 2024-05-06 | 3 | 29.08 | 1 | 86.52 | 9 | SO49092 | 2024-05-13 | 6.92 | 87.24 | 28.84 | |||
| SO49829_2 | 0EE8-4A74-9D | PO14094162053 | 100 | 293 | 221 | 253 | 1 | 2024-07-16 | 60.56 | 1.51 | 2024-07-04 | 3 | 13.88 | 1 | 60.56 | 2 | SO49829 | 2024-07-11 | 4.84 | 41.63 | 20.19 | |||
| SO65268_20 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 574 | 55 | 1 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 20 | SO65268 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO51146_11 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 522 | 505 | 1 | 2024-10-15 | 93.94 | 2.35 | 2024-10-03 | 4 | 17.38 | 1 | 93.94 | 11 | SO51146 | 2024-10-10 | 7.51 | 69.51 | 23.48 | |||
| SO51838_10 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 374 | 343 | 1 | 2024-11-15 | 4398.03 | 109.95 | 2024-11-03 | 3 | 1554.95 | 1 | 4398.03 | 10 | SO51838 | 2024-11-10 | 351.84 | 4664.84 | 1466.01 | |||
| SO59065_10 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 490 | 235 | 1 | 2025-03-17 | 64.79 | 1.62 | 2025-03-05 | 2 | 41.57 | 1 | 64.79 | 10 | SO59065 | 2025-03-12 | 5.18 | 83.14 | 32.39 | |||
| SO69508_16 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 580 | 433 | 1 | 2025-08-16 | 7144.16 | 178.60 | 2025-08-04 | 7 | 1082.51 | 1 | 7144.16 | 16 | SO69508 | 2025-08-11 | 571.53 | 7577.57 | 1020.59 | |||
| SO49059_1 | FD13-4E31-B4 | PO11919172735 | 100 | 293 | 460 | 73 | 1 | 2024-05-18 | 53.99 | 1.35 | 2024-05-06 | 1 | 37.12 | 1 | 53.99 | 1 | SO49059 | 2024-05-13 | 4.32 | 37.12 | 53.99 | |||
| SO50209_27 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 409 | 487 | 1 | 2024-08-15 | 627.77 | 15.69 | 2024-08-03 | 3 | 185.82 | 1 | 627.77 | 27 | SO50209 | 2024-08-10 | 50.22 | 557.46 | 209.26 | |||
| SO49494_15 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 339 | 644 | 1 | 2024-06-15 | 469.79 | 11.74 | 2024-06-03 | 1 | 486.71 | 1 | 469.79 | 15 | SO49494 | 2024-06-10 | 37.58 | 486.71 | 469.79 | |||
| SO48079_14 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 422 | 433 | 1 | 2024-02-16 | 202.62 | 5.07 | 2024-02-04 | 3 | 49.98 | 1 | 202.62 | 14 | SO48079 | 2024-02-11 | 16.21 | 149.94 | 67.54 | |||
| SO50718_1 | 21A7-4A53-A7 | PO14152142093 | 100 | 293 | 459 | 37 | 1 | 2024-09-15 | 107.99 | 2.70 | 2024-09-03 | 2 | 37.12 | 1 | 107.99 | 1 | SO50718 | 2024-09-10 | 8.64 | 74.24 | 53.99 | |||
| SO51712_30 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 514 | 361 | 1 | 2024-11-15 | 63.90 | 1.60 | 2024-11-03 | 1 | 47.29 | 1 | 63.90 | 30 | SO51712 | 2024-11-10 | 5.11 | 47.29 | 63.90 |
Generated 2025-11-03 22:32:39.941 UTC