[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1608 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50715_4 | 2C43-4B41-B4 | PO14065128023 | 100 | 293 | 417 | 379 | 1 | 2024-09-18 | 973.36 | 24.33 | 2024-09-06 | 3 | 300.12 | 1 | 973.36 | 4 | SO50715 | 2024-09-13 | 77.87 | 900.36 | 324.45 | |||
| SO71791_13 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 482 | 644 | 1 | 2025-09-19 | 21.58 | 0.54 | 2025-09-07 | 4 | 3.36 | 1 | 21.58 | 13 | SO71791 | 2025-09-14 | 1.73 | 13.45 | 5.39 | |||
| SO69406_37 | E101-486C-A5 | PO16675181672 | 100 | 293 | 560 | 361 | 1 | 2025-08-19 | 728.91 | 18.22 | 2025-08-07 | 1 | 755.15 | 1 | 728.91 | 37 | SO69406 | 2025-08-14 | 58.31 | 755.15 | 728.91 | |||
| SO71941_5 | EF95-4DC0-B4 | PO8903143014 | 100 | 293 | 491 | 235 | 1 | 2025-09-19 | 129.58 | 3.24 | 2025-09-07 | 4 | 41.57 | 1 | 129.58 | 5 | SO71941 | 2025-09-14 | 10.37 | 166.29 | 32.39 | |||
| SO69484_1 | 824D-4765-A1 | PO16907118424 | 100 | 293 | 588 | 217 | 1 | 2025-08-19 | 461.69 | 11.54 | 2025-08-07 | 1 | 419.78 | 1 | 461.69 | 1 | SO69484 | 2025-08-14 | 36.94 | 419.78 | 461.69 | |||
| SO51138_6 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 576 | 451 | 1 | 2024-10-18 | 4291.33 | 107.28 | 2024-10-06 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO51138 | 2024-10-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO49494_3 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 325 | 644 | 1 | 2024-06-18 | 2818.76 | 70.47 | 2024-06-06 | 6 | 486.71 | 1 | 2818.76 | 3 | SO49494 | 2024-06-13 | 225.50 | 2920.24 | 469.79 | |||
| SO53569_5 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 585 | 13 | 55 | 1 | 150.33 | 2024-12-19 | 1002.17 | 21.30 | 2024-12-07 | 3 | 461.44 | 1 | 851.85 | 5 | SO53569 | 2024-12-14 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO63224_9 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 376 | 433 | 1 | 2025-05-21 | 2932.02 | 73.30 | 2025-05-09 | 2 | 1554.95 | 1 | 2932.02 | 9 | SO63224 | 2025-05-16 | 234.56 | 3109.90 | 1466.01 | |||
| SO53613_12 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 359 | 109 | 1 | 2024-12-19 | 6884.97 | 172.12 | 2024-12-07 | 5 | 1251.98 | 1 | 6884.97 | 12 | SO53613 | 2024-12-14 | 550.80 | 6259.91 | 1376.99 | |||
| SO48001_45 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 391 | 127 | 1 | 2024-02-19 | 177.86 | 4.45 | 2024-02-07 | 2 | 65.81 | 1 | 177.86 | 45 | SO48001 | 2024-02-14 | 14.23 | 131.62 | 88.93 | |||
| SO47998_4 | 3E7A-47BA-B0 | PO14529157781 | 100 | 293 | 470 | 289 | 1 | 2024-02-19 | 68.38 | 1.71 | 2024-02-07 | 3 | 15.67 | 1 | 68.38 | 4 | SO47998 | 2024-02-14 | 5.47 | 47.01 | 22.79 | |||
| SO48308_4 | D385-4FC5-B8 | PO17487191201 | 100 | 293 | 325 | 692 | 1 | 2024-03-20 | 1409.38 | 35.23 | 2024-03-08 | 3 | 486.71 | 1 | 1409.38 | 4 | SO48308 | 2024-03-15 | 112.75 | 1460.12 | 469.79 | |||
| SO59010_23 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 484 | 109 | 1 | 2025-03-20 | 23.85 | 0.60 | 2025-03-08 | 5 | 2.97 | 1 | 23.85 | 23 | SO59010 | 2025-03-15 | 1.91 | 14.87 | 4.77 | |||
| SO63148_24 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 471 | 361 | 1 | 2025-05-21 | 114.30 | 2.86 | 2025-05-09 | 3 | 23.75 | 1 | 114.30 | 24 | SO63148 | 2025-05-16 | 9.14 | 71.25 | 38.10 |
Generated 2025-11-06 05:58:01.004 UTC