[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1623 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57160_8 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 374 | 343 | 1 | 2025-02-18 | 1466.01 | 36.65 | 2025-02-06 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO57160 | 2025-02-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO48310_15 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 429 | 644 | 1 | 2024-03-20 | 324.45 | 8.11 | 2024-03-08 | 1 | 300.12 | 1 | 324.45 | 15 | SO48310 | 2024-03-15 | 25.96 | 300.12 | 324.45 | |||
| SO65312_2 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 475 | 109 | 1 | 2025-06-19 | 41.99 | 1.05 | 2025-06-07 | 1 | 26.18 | 1 | 41.99 | 2 | SO65312 | 2025-06-14 | 3.36 | 26.18 | 41.99 | |||
| SO53613_23 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 591 | 109 | 1 | 2024-12-19 | 677.99 | 16.95 | 2024-12-07 | 2 | 308.22 | 1 | 677.99 | 23 | SO53613 | 2024-12-14 | 54.24 | 616.44 | 338.99 | |||
| SO63224_11 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 582 | 433 | 1 | 2025-05-21 | 2041.19 | 51.03 | 2025-05-09 | 2 | 1082.51 | 1 | 2041.19 | 11 | SO63224 | 2025-05-16 | 163.30 | 2165.02 | 1020.59 | |||
| SO65312_26 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 512 | 109 | 1 | 2025-06-19 | 218.45 | 5.46 | 2025-06-07 | 1 | 199.38 | 1 | 218.45 | 26 | SO65312 | 2025-06-14 | 17.48 | 199.38 | 218.45 | |||
| SO63148_8 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 564 | 361 | 1 | 2025-05-21 | 1430.44 | 35.76 | 2025-05-09 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO63148 | 2025-05-16 | 114.44 | 1481.94 | 1430.44 | |||
| SO53571_1 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 484 | 163 | 1 | 2024-12-19 | 19.08 | 0.48 | 2024-12-07 | 4 | 2.97 | 1 | 19.08 | 1 | SO53571 | 2024-12-14 | 1.53 | 11.89 | 4.77 | |||
| SO51146_8 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 564 | 14 | 505 | 1 | 953.63 | 2024-10-18 | 4768.14 | 95.36 | 2024-10-06 | 5 | 1481.94 | 1 | 3814.51 | 8 | SO51146 | 2024-10-13 | 305.16 | 7409.69 | 953.63 | 0.20 |
| SO47992_25 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 236 | 487 | 1 | 2024-02-19 | 173.04 | 4.33 | 2024-02-07 | 6 | 29.08 | 1 | 173.04 | 25 | SO47992 | 2024-02-14 | 13.84 | 174.48 | 28.84 | |||
| SO71893_1 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 523 | 163 | 1 | 2025-09-19 | 31.58 | 0.79 | 2025-09-07 | 1 | 23.37 | 1 | 31.58 | 1 | SO71893 | 2025-09-14 | 2.53 | 23.37 | 31.58 | |||
| SO65175_13 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 580 | 644 | 1 | 2025-06-19 | 2041.19 | 51.03 | 2025-06-07 | 2 | 1082.51 | 1 | 2041.19 | 13 | SO65175 | 2025-06-14 | 163.30 | 2165.02 | 1020.59 | |||
| SO48390_9 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 433 | 235 | 1 | 2024-03-20 | 324.45 | 8.11 | 2024-03-08 | 1 | 300.12 | 1 | 324.45 | 9 | SO48390 | 2024-03-15 | 25.96 | 300.12 | 324.45 | |||
| SO53603_3 | D324-4435-B1 | PO3277197939 | 100 | 293 | 606 | 604 | 1 | 2024-12-19 | 971.98 | 24.30 | 2024-12-07 | 3 | 343.65 | 1 | 971.98 | 3 | SO53603 | 2024-12-14 | 77.76 | 1030.95 | 323.99 | |||
| SO51797_1 | 801F-408E-93 | PO16907168167 | 100 | 293 | 517 | 217 | 1 | 2024-11-18 | 31.58 | 0.79 | 2024-11-06 | 1 | 23.37 | 1 | 31.58 | 1 | SO51797 | 2024-11-13 | 2.53 | 23.37 | 31.58 | |||
| SO69406_23 | E101-486C-A5 | PO16675181672 | 100 | 293 | 523 | 361 | 1 | 2025-08-19 | 31.58 | 0.79 | 2025-08-07 | 1 | 23.37 | 1 | 31.58 | 23 | SO69406 | 2025-08-14 | 2.53 | 23.37 | 31.58 | |||
| SO50218_20 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 459 | 127 | 1 | 2024-08-18 | 161.98 | 4.05 | 2024-08-06 | 3 | 37.12 | 1 | 161.98 | 20 | SO50218 | 2024-08-13 | 12.96 | 111.36 | 53.99 | |||
| 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 | |||
| SO49101_18 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 445 | 487 | 1 | 2024-05-21 | 107.98 | 2.70 | 2024-05-09 | 3 | 24.75 | 1 | 107.98 | 18 | SO49101 | 2024-05-16 | 8.64 | 74.24 | 35.99 | |||
| SO59066_24 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 554 | 55 | 1 | 2025-03-20 | 164.83 | 4.12 | 2025-03-08 | 3 | 40.66 | 1 | 164.83 | 24 | SO59066 | 2025-03-15 | 13.19 | 121.97 | 54.94 | |||
| SO69525_21 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 481 | 343 | 1 | 2025-08-19 | 43.15 | 1.08 | 2025-08-07 | 8 | 3.36 | 1 | 43.15 | 21 | SO69525 | 2025-08-14 | 3.45 | 26.90 | 5.39 | |||
| SO57026_1 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 465 | 361 | 1 | 2025-02-18 | 29.39 | 0.73 | 2025-02-06 | 2 | 9.16 | 1 | 29.39 | 1 | SO57026 | 2025-02-13 | 2.35 | 18.32 | 14.69 | |||
| SO50314_22 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 337 | 433 | 1 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 22 | SO50314 | 2024-08-13 | 112.75 | 1460.12 | 469.79 | |||
| SO53613_17 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 309 | 109 | 1 | 2024-12-19 | 1637.40 | 40.94 | 2024-12-07 | 2 | 747.20 | 1 | 1637.40 | 17 | SO53613 | 2024-12-14 | 130.99 | 1494.40 | 818.70 | |||
| SO51138_21 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 579 | 451 | 1 | 2024-10-18 | 5102.37 | 127.56 | 2024-10-06 | 7 | 755.15 | 1 | 5102.37 | 21 | SO51138 | 2024-10-13 | 408.19 | 5286.06 | 728.91 | |||
| SO69508_38 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 217 | 433 | 1 | 2025-08-19 | 146.96 | 3.67 | 2025-08-07 | 7 | 13.09 | 1 | 146.96 | 38 | SO69508 | 2025-08-14 | 11.76 | 91.60 | 20.99 | |||
| SO58916_8 | E928-4943-BC | PO17139180025 | 100 | 293 | 382 | 644 | 1 | 2025-03-20 | 1344.59 | 33.61 | 2025-03-08 | 2 | 713.08 | 1 | 1344.59 | 8 | SO58916 | 2025-03-15 | 107.57 | 1426.16 | 672.29 | |||
| SO69421_2 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 579 | 199 | 1 | 2025-08-19 | 2186.73 | 54.67 | 2025-08-07 | 3 | 755.15 | 1 | 2186.73 | 2 | SO69421 | 2025-08-14 | 174.94 | 2265.45 | 728.91 | |||
| SO67315_14 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 605 | 668 | 1 | 2025-07-20 | 647.99 | 16.20 | 2025-07-08 | 2 | 343.65 | 1 | 647.99 | 14 | SO67315 | 2025-07-15 | 51.84 | 687.30 | 323.99 | |||
| SO49101_34 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 427 | 487 | 1 | 2024-05-21 | 418.51 | 10.46 | 2024-05-09 | 2 | 185.82 | 1 | 418.51 | 34 | SO49101 | 2024-05-16 | 33.48 | 371.64 | 209.26 |
Generated 2025-11-06 07:14:44.559 UTC