[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57031_1 | DBE2-481E-96 | PO16907113073 | 100 | 293 | 593 | 217 | 1 | 2025-02-14 | 677.99 | 16.95 | 2025-02-02 | 2 | 308.22 | 1 | 677.99 | 1 | SO57031 | 2025-02-09 | 54.24 | 616.44 | 338.99 | |||
| SO55295_4 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 583 | 668 | 1 | 2025-01-14 | 3061.78 | 76.54 | 2025-01-02 | 3 | 1082.51 | 1 | 3061.78 | 4 | SO55295 | 2025-01-09 | 244.94 | 3247.53 | 1020.59 | |||
| SO50669_4 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 422 | 692 | 1 | 2024-09-14 | 67.54 | 1.69 | 2024-09-02 | 1 | 49.98 | 1 | 67.54 | 4 | SO50669 | 2024-09-09 | 5.40 | 49.98 | 67.54 | |||
| SO51712_33 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 491 | 3 | 361 | 1 | 22.27 | 2024-11-14 | 445.42 | 10.58 | 2024-11-02 | 15 | 41.57 | 1 | 423.15 | 33 | SO51712 | 2024-11-09 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO51138_15 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 506 | 451 | 1 | 2024-10-14 | 400.10 | 10.00 | 2024-10-02 | 2 | 199.85 | 1 | 400.10 | 15 | SO51138 | 2024-10-09 | 32.01 | 399.70 | 200.05 | |||
| SO63148_21 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 576 | 361 | 1 | 2025-05-17 | 1430.44 | 35.76 | 2025-05-05 | 1 | 1481.94 | 1 | 1430.44 | 21 | SO63148 | 2025-05-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO47992_10 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 364 | 487 | 1 | 2024-02-15 | 1295.99 | 32.40 | 2024-02-03 | 2 | 598.44 | 1 | 1295.99 | 10 | SO47992 | 2024-02-10 | 103.68 | 1196.87 | 647.99 | |||
| SO48057_42 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 236 | 343 | 1 | 2024-02-15 | 144.20 | 3.61 | 2024-02-03 | 5 | 29.08 | 1 | 144.20 | 42 | SO48057 | 2024-02-10 | 11.54 | 145.40 | 28.84 | |||
| SO48390_10 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 343 | 235 | 1 | 2024-03-16 | 469.79 | 11.74 | 2024-03-04 | 1 | 486.71 | 1 | 469.79 | 10 | SO48390 | 2024-03-11 | 37.58 | 486.71 | 469.79 | |||
| SO50297_52 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 370 | 343 | 1 | 2024-08-14 | 11728.08 | 293.20 | 2024-08-02 | 8 | 1518.79 | 1 | 11728.08 | 52 | SO50297 | 2024-08-09 | 938.25 | 12150.29 | 1466.01 | |||
| SO57045_7 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 568 | 199 | 1 | 2025-02-14 | 890.82 | 22.27 | 2025-02-02 | 2 | 461.44 | 1 | 890.82 | 7 | SO57045 | 2025-02-09 | 71.27 | 922.89 | 445.41 | |||
| SO65312_6 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 591 | 109 | 1 | 2025-06-15 | 1016.98 | 25.42 | 2025-06-03 | 3 | 308.22 | 1 | 1016.98 | 6 | SO65312 | 2025-06-10 | 81.36 | 924.65 | 338.99 | |||
| SO71886_36 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 491 | 109 | 1 | 2025-09-15 | 129.58 | 3.24 | 2025-09-03 | 4 | 41.57 | 1 | 129.58 | 36 | SO71886 | 2025-09-10 | 10.37 | 166.29 | 32.39 | |||
| SO51146_22 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 579 | 505 | 1 | 2024-10-14 | 2915.64 | 72.89 | 2024-10-02 | 4 | 755.15 | 1 | 2915.64 | 22 | SO51146 | 2024-10-09 | 233.25 | 3020.60 | 728.91 | |||
| SO69406_16 | E101-486C-A5 | PO16675181672 | 100 | 293 | 578 | 361 | 1 | 2025-08-15 | 1457.82 | 36.45 | 2025-08-03 | 2 | 755.15 | 1 | 1457.82 | 16 | SO69406 | 2025-08-10 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-02 21:59:49.437 UTC