[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57045_16 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 560 | 199 | 1 | 2025-02-16 | 3644.55 | 91.11 | 2025-02-04 | 5 | 755.15 | 1 | 3644.55 | 16 | SO57045 | 2025-02-11 | 291.56 | 3775.75 | 728.91 | |||
| SO49136_23 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 321 | 343 | 1 | 2024-05-19 | 1409.38 | 35.23 | 2024-05-07 | 3 | 486.71 | 1 | 1409.38 | 23 | SO49136 | 2024-05-14 | 112.75 | 1460.12 | 469.79 | |||
| SO65175_1 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 382 | 644 | 1 | 2025-06-17 | 2689.18 | 67.23 | 2025-06-05 | 4 | 713.08 | 1 | 2689.18 | 1 | SO65175 | 2025-06-12 | 215.13 | 2852.32 | 672.29 | |||
| SO47992_24 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 352 | 487 | 1 | 2024-02-17 | 2485.70 | 62.14 | 2024-02-05 | 2 | 1117.86 | 1 | 2485.70 | 24 | SO47992 | 2024-02-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO50297_23 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 325 | 343 | 1 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 23 | SO50297 | 2024-08-11 | 112.75 | 1460.12 | 469.79 | |||
| SO48057_42 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 236 | 343 | 1 | 2024-02-17 | 144.20 | 3.61 | 2024-02-05 | 5 | 29.08 | 1 | 144.20 | 42 | SO48057 | 2024-02-12 | 11.54 | 145.40 | 28.84 | |||
| SO50671_1 | 9526-4D73-83 | PO17139132177 | 100 | 293 | 407 | 644 | 1 | 2024-09-16 | 131.20 | 3.28 | 2024-09-04 | 2 | 48.55 | 1 | 131.20 | 1 | SO50671 | 2024-09-11 | 10.50 | 97.09 | 65.60 | |||
| SO65255_11 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 496 | 163 | 1 | 2025-06-17 | 1204.69 | 30.12 | 2025-06-05 | 2 | 601.74 | 1 | 1204.69 | 11 | SO65255 | 2025-06-12 | 96.38 | 1203.49 | 602.35 | |||
| SO63224_22 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 604 | 433 | 1 | 2025-05-19 | 2591.95 | 64.80 | 2025-05-07 | 8 | 343.65 | 1 | 2591.95 | 22 | SO63224 | 2025-05-14 | 207.36 | 2749.20 | 323.99 | |||
| SO67321_17 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 493 | 505 | 1 | 2025-07-18 | 200.05 | 5.00 | 2025-07-06 | 1 | 199.85 | 1 | 200.05 | 17 | SO67321 | 2025-07-13 | 16.00 | 199.85 | 200.05 | |||
| SO63148_24 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 471 | 361 | 1 | 2025-05-19 | 114.30 | 2.86 | 2025-05-07 | 3 | 23.75 | 1 | 114.30 | 24 | SO63148 | 2025-05-14 | 9.14 | 71.25 | 38.10 | |||
| SO69406_12 | E101-486C-A5 | PO16675181672 | 100 | 293 | 585 | 361 | 1 | 2025-08-17 | 1336.23 | 33.41 | 2025-08-05 | 3 | 461.44 | 1 | 1336.23 | 12 | SO69406 | 2025-08-12 | 106.90 | 1384.33 | 445.41 | |||
| SO50671_6 | 9526-4D73-83 | PO17139132177 | 100 | 293 | 383 | 644 | 1 | 2024-09-16 | 600.26 | 15.01 | 2024-09-04 | 1 | 605.65 | 1 | 600.26 | 6 | SO50671 | 2024-09-11 | 48.02 | 605.65 | 600.26 | |||
| SO71886_2 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 476 | 2 | 109 | 1 | 10.55 | 2025-09-17 | 527.72 | 12.93 | 2025-09-05 | 13 | 26.18 | 1 | 517.17 | 2 | SO71886 | 2025-09-12 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO57026_40 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 559 | 361 | 1 | 2025-02-16 | 12.14 | 0.30 | 2025-02-04 | 1 | 8.99 | 1 | 12.14 | 40 | SO57026 | 2025-02-11 | 0.97 | 8.99 | 12.14 |
Generated 2025-11-04 08:01:16.797 UTC