[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1578 > < 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_11 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 569 | 199 | 1 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 11 | SO63156 | 2025-05-13 | 35.63 | 461.44 | 445.41 | |||
| SO49101_27 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 421 | 487 | 1 | 2024-05-18 | 196.33 | 4.91 | 2024-05-06 | 1 | 145.28 | 1 | 196.33 | 27 | SO49101 | 2024-05-13 | 15.71 | 145.28 | 196.33 | |||
| SO53613_4 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 234 | 109 | 1 | 2024-12-16 | 119.98 | 3.00 | 2024-12-04 | 4 | 38.49 | 1 | 119.98 | 4 | SO53613 | 2024-12-11 | 9.60 | 153.97 | 29.99 | |||
| SO51838_19 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 404 | 343 | 1 | 2024-11-15 | 53.45 | 1.34 | 2024-11-03 | 2 | 19.78 | 1 | 53.45 | 19 | SO51838 | 2024-11-10 | 4.28 | 39.55 | 26.72 | |||
| SO48310_3 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 377 | 644 | 1 | 2024-03-17 | 1308.94 | 32.72 | 2024-03-05 | 1 | 1320.68 | 1 | 1308.94 | 3 | SO48310 | 2024-03-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO50218_18 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 466 | 127 | 1 | 2024-08-15 | 70.64 | 1.77 | 2024-08-03 | 5 | 9.71 | 1 | 70.64 | 18 | SO50218 | 2024-08-10 | 5.65 | 48.57 | 14.13 | |||
| SO71862_4 | 7DEE-4DE6-A4 | PO14065190039 | 100 | 293 | 436 | 379 | 1 | 2025-09-16 | 356.90 | 8.92 | 2025-09-04 | 1 | 360.94 | 1 | 356.90 | 4 | SO71862 | 2025-09-11 | 28.55 | 360.94 | 356.90 | |||
| SO47992_39 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 360 | 487 | 1 | 2024-02-16 | 9835.67 | 245.89 | 2024-02-04 | 8 | 1105.81 | 1 | 9835.67 | 39 | SO47992 | 2024-02-11 | 786.85 | 8846.48 | 1229.46 | |||
| SO71925_3 | 9291-44AD-BD | PO3277150701 | 100 | 293 | 583 | 604 | 1 | 2025-09-16 | 2041.19 | 51.03 | 2025-09-04 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO71925 | 2025-09-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO59059_9 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 507 | 163 | 1 | 2025-03-17 | 200.05 | 5.00 | 2025-03-05 | 1 | 199.85 | 1 | 200.05 | 9 | SO59059 | 2025-03-12 | 16.00 | 199.85 | 200.05 | |||
| SO48001_30 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 457 | 127 | 1 | 2024-02-16 | 224.97 | 5.62 | 2024-02-04 | 5 | 30.93 | 1 | 224.97 | 30 | SO48001 | 2024-02-11 | 18.00 | 154.67 | 44.99 | |||
| SO65268_18 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 560 | 55 | 1 | 2025-06-16 | 1457.82 | 36.45 | 2025-06-04 | 2 | 755.15 | 1 | 1457.82 | 18 | SO65268 | 2025-06-11 | 116.63 | 1510.30 | 728.91 | |||
| SO51712_22 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 573 | 361 | 1 | 2024-11-15 | 1430.44 | 35.76 | 2024-11-03 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO51712 | 2024-11-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO53613_33 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 471 | 2 | 109 | 1 | 8.84 | 2024-12-16 | 441.96 | 10.83 | 2024-12-04 | 12 | 23.75 | 1 | 433.12 | 33 | SO53613 | 2024-12-11 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO50671_1 | 9526-4D73-83 | PO17139132177 | 100 | 293 | 407 | 644 | 1 | 2024-09-15 | 131.20 | 3.28 | 2024-09-03 | 2 | 48.55 | 1 | 131.20 | 1 | SO50671 | 2024-09-10 | 10.50 | 97.09 | 65.60 |
Generated 2025-11-04 01:34:23.995 UTC