[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1718 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48057_33 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 339 | 343 | 1 | 2024-02-19 | 3288.56 | 82.21 | 2024-02-07 | 7 | 486.71 | 1 | 3288.56 | 33 | SO48057 | 2024-02-14 | 263.08 | 3406.95 | 469.79 | |||
| SO53613_16 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 298 | 109 | 1 | 2024-12-19 | 2429.28 | 60.73 | 2024-12-07 | 3 | 739.04 | 1 | 2429.28 | 16 | SO53613 | 2024-12-14 | 194.34 | 2217.12 | 809.76 | |||
| SO50218_38 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 356 | 127 | 1 | 2024-08-18 | 3728.56 | 93.21 | 2024-08-06 | 3 | 1117.86 | 1 | 3728.56 | 38 | SO50218 | 2024-08-13 | 298.28 | 3353.57 | 1242.85 | |||
| SO50297_11 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 415 | 343 | 1 | 2024-08-18 | 396.07 | 9.90 | 2024-08-06 | 2 | 146.55 | 1 | 396.07 | 11 | SO50297 | 2024-08-13 | 31.69 | 293.09 | 198.04 | |||
| SO65175_12 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 418 | 644 | 1 | 2025-06-19 | 713.80 | 17.84 | 2025-06-07 | 2 | 360.94 | 1 | 713.80 | 12 | SO65175 | 2025-06-14 | 57.10 | 721.89 | 356.90 | |||
| SO49092_33 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 464 | 127 | 1 | 2024-05-21 | 28.26 | 0.71 | 2024-05-09 | 2 | 9.71 | 1 | 28.26 | 33 | SO49092 | 2024-05-16 | 2.26 | 19.43 | 14.13 | |||
| SO65312_11 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 474 | 2 | 109 | 1 | 11.37 | 2025-06-19 | 568.32 | 13.92 | 2025-06-07 | 14 | 26.18 | 1 | 556.95 | 11 | SO65312 | 2025-06-14 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO50297_9 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 385 | 343 | 1 | 2024-08-18 | 1800.79 | 45.02 | 2024-08-06 | 3 | 605.65 | 1 | 1800.79 | 9 | SO50297 | 2024-08-13 | 144.06 | 1816.95 | 600.26 | |||
| SO53569_19 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 560 | 55 | 1 | 2024-12-19 | 1457.82 | 36.45 | 2024-12-07 | 2 | 755.15 | 1 | 1457.82 | 19 | SO53569 | 2024-12-14 | 116.63 | 1510.30 | 728.91 | |||
| SO50669_8 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 456 | 692 | 1 | 2024-09-18 | 89.99 | 2.25 | 2024-09-06 | 2 | 30.93 | 1 | 89.99 | 8 | SO50669 | 2024-09-13 | 7.20 | 61.87 | 44.99 | |||
| SO71791_11 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 243 | 644 | 1 | 2025-09-19 | 1717.80 | 42.95 | 2025-09-07 | 2 | 868.63 | 1 | 1717.80 | 11 | SO71791 | 2025-09-14 | 137.42 | 1737.27 | 858.90 | |||
| SO51164_3 | 595F-419D-AD | PO1421153638 | 100 | 293 | 517 | 325 | 1 | 2024-10-18 | 63.17 | 1.58 | 2024-10-06 | 2 | 23.37 | 1 | 63.17 | 3 | SO51164 | 2024-10-13 | 5.05 | 46.74 | 31.58 | |||
| SO47992_12 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 428 | 487 | 1 | 2024-02-19 | 418.51 | 10.46 | 2024-02-07 | 2 | 185.82 | 1 | 418.51 | 12 | SO47992 | 2024-02-14 | 33.48 | 371.64 | 209.26 | |||
| SO48742_1 | 4795-4AFF-BC | PO1421111269 | 100 | 293 | 470 | 325 | 1 | 2024-04-20 | 45.59 | 1.14 | 2024-04-08 | 2 | 15.67 | 1 | 45.59 | 1 | SO48742 | 2024-04-15 | 3.65 | 31.34 | 22.79 | |||
| SO63224_4 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 471 | 433 | 1 | 2025-05-21 | 38.10 | 0.95 | 2025-05-09 | 1 | 23.75 | 1 | 38.10 | 4 | SO63224 | 2025-05-16 | 3.05 | 23.75 | 38.10 |
Generated 2025-11-06 04:10:38.657 UTC