[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50209_40 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 358 | 487 | 1 | 2024-08-16 | 6147.29 | 153.68 | 2024-08-04 | 5 | 1105.81 | 1 | 6147.29 | 40 | SO50209 | 2024-08-11 | 491.78 | 5529.05 | 1229.46 | |||
| SO57026_18 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 577 | 361 | 1 | 2025-02-16 | 728.91 | 18.22 | 2025-02-04 | 1 | 755.15 | 1 | 728.91 | 18 | SO57026 | 2025-02-11 | 58.31 | 755.15 | 728.91 | |||
| SO48390_6 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 233 | 235 | 1 | 2024-03-18 | 57.68 | 1.44 | 2024-03-06 | 2 | 29.08 | 1 | 57.68 | 6 | SO48390 | 2024-03-13 | 4.61 | 58.16 | 28.84 | |||
| SO67315_10 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 580 | 668 | 1 | 2025-07-18 | 2041.19 | 51.03 | 2025-07-06 | 2 | 1082.51 | 1 | 2041.19 | 10 | SO67315 | 2025-07-13 | 163.30 | 2165.02 | 1020.59 | |||
| SO50209_13 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 362 | 487 | 1 | 2024-08-16 | 3688.38 | 92.21 | 2024-08-04 | 3 | 1105.81 | 1 | 3688.38 | 13 | SO50209 | 2024-08-11 | 295.07 | 3317.43 | 1229.46 | |||
| SO50297_51 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 265 | 343 | 1 | 2024-08-16 | 404.66 | 10.12 | 2024-08-04 | 2 | 187.16 | 1 | 404.66 | 51 | SO50297 | 2024-08-11 | 32.37 | 374.31 | 202.33 | |||
| SO53569_2 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 566 | 13 | 55 | 1 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 2 | SO53569 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO48057_9 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 375 | 343 | 1 | 2024-02-17 | 2617.88 | 65.45 | 2024-02-05 | 2 | 1320.68 | 1 | 2617.88 | 9 | SO48057 | 2024-02-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO51800_6 | A082-4BC8-96 | PO14181145795 | 100 | 293 | 542 | 307 | 1 | 2024-11-16 | 24.29 | 0.61 | 2024-11-04 | 1 | 17.98 | 1 | 24.29 | 6 | SO51800 | 2024-11-11 | 1.94 | 17.98 | 24.29 | |||
| SO69406_20 | E101-486C-A5 | PO16675181672 | 100 | 293 | 564 | 361 | 1 | 2025-08-17 | 2860.88 | 71.52 | 2025-08-05 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO69406 | 2025-08-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO71943_20 | E676-4002-A7 | PO9309168525 | 100 | 293 | 585 | 55 | 1 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 20 | SO71943 | 2025-09-12 | 35.63 | 461.44 | 445.41 | |||
| SO59010_20 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 595 | 109 | 1 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 20 | SO59010 | 2025-03-13 | 27.12 | 308.22 | 338.99 | |||
| SO48310_9 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 415 | 644 | 1 | 2024-03-18 | 396.07 | 9.90 | 2024-03-06 | 2 | 146.55 | 1 | 396.07 | 9 | SO48310 | 2024-03-13 | 31.69 | 293.09 | 198.04 | |||
| SO51164_7 | 595F-419D-AD | PO1421153638 | 100 | 293 | 474 | 325 | 1 | 2024-10-16 | 125.98 | 3.15 | 2024-10-04 | 3 | 26.18 | 1 | 125.98 | 7 | SO51164 | 2024-10-11 | 10.08 | 78.53 | 41.99 | |||
| SO61213_2 | 30C9-4B2A-B1 | PO14094112722 | 100 | 293 | 374 | 253 | 1 | 2025-04-18 | 2932.02 | 73.30 | 2025-04-06 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO61213 | 2025-04-13 | 234.56 | 3109.90 | 1466.01 |
Generated 2025-11-04 17:05:43.914 UTC