[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1876 > < TAKE 62 >
17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49101_13 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 460 | 487 | 1 | 2024-05-17 | 377.96 | 9.45 | 2024-05-05 | 7 | 37.12 | 1 | 377.96 | 13 | SO49101 | 2024-05-12 | 30.24 | 259.85 | 53.99 | |||
| SO50215_3 | 820D-41FC-BE | PO14529171237 | 100 | 293 | 358 | 289 | 1 | 2024-08-14 | 1229.46 | 30.74 | 2024-08-02 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO50215 | 2024-08-09 | 98.36 | 1105.81 | 1229.46 | |||
| 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 | |||
| SO53571_14 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 569 | 13 | 163 | 1 | 250.54 | 2024-12-15 | 1670.29 | 35.49 | 2024-12-03 | 5 | 461.44 | 1 | 1419.74 | 14 | SO53571 | 2024-12-10 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO48001_1 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 294 | 127 | 1 | 2024-02-15 | 744.27 | 18.61 | 2024-02-03 | 1 | 660.91 | 1 | 744.27 | 1 | SO48001 | 2024-02-10 | 59.54 | 660.91 | 744.27 | |||
| SO69525_2 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 378 | 343 | 1 | 2025-08-15 | 1466.01 | 36.65 | 2025-08-03 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO69525 | 2025-08-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO67315_5 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 481 | 668 | 1 | 2025-07-16 | 37.76 | 0.94 | 2025-07-04 | 7 | 3.36 | 1 | 37.76 | 5 | SO67315 | 2025-07-11 | 3.02 | 23.54 | 5.39 | |||
| SO49548_3 | 0BD9-4A6D-8E | PO8903146134 | 100 | 293 | 327 | 235 | 1 | 2024-06-14 | 1879.18 | 46.98 | 2024-06-02 | 4 | 486.71 | 1 | 1879.18 | 3 | SO49548 | 2024-06-09 | 150.33 | 1946.83 | 469.79 | |||
| SO69508_17 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 605 | 433 | 1 | 2025-08-15 | 2267.96 | 56.70 | 2025-08-03 | 7 | 343.65 | 1 | 2267.96 | 17 | SO69508 | 2025-08-10 | 181.44 | 2405.55 | 323.99 | |||
| SO59059_14 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 577 | 163 | 1 | 2025-03-16 | 2186.73 | 54.67 | 2025-03-04 | 3 | 755.15 | 1 | 2186.73 | 14 | SO59059 | 2025-03-11 | 174.94 | 2265.45 | 728.91 | |||
| SO49136_1 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 333 | 343 | 1 | 2024-05-17 | 3758.35 | 93.96 | 2024-05-05 | 8 | 486.71 | 1 | 3758.35 | 1 | SO49136 | 2024-05-12 | 300.67 | 3893.65 | 469.79 | |||
| SO51726_8 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 554 | 199 | 1 | 2024-11-14 | 109.88 | 2.75 | 2024-11-02 | 2 | 40.66 | 1 | 109.88 | 8 | SO51726 | 2024-11-09 | 8.79 | 81.31 | 54.94 | |||
| SO53469_14 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 581 | 644 | 1 | 2024-12-15 | 2041.19 | 51.03 | 2024-12-03 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO53469 | 2024-12-10 | 163.30 | 2165.02 | 1020.59 | |||
| SO63148_27 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 558 | 361 | 1 | 2025-05-17 | 728.98 | 18.22 | 2025-05-05 | 3 | 179.82 | 1 | 728.98 | 27 | SO63148 | 2025-05-12 | 58.32 | 539.45 | 242.99 | |||
| SO69406_12 | E101-486C-A5 | PO16675181672 | 100 | 293 | 585 | 361 | 1 | 2025-08-15 | 1336.23 | 33.41 | 2025-08-03 | 3 | 461.44 | 1 | 1336.23 | 12 | SO69406 | 2025-08-10 | 106.90 | 1384.33 | 445.41 | |||
| SO59066_12 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 514 | 55 | 1 | 2025-03-16 | 63.90 | 1.60 | 2025-03-04 | 1 | 47.29 | 1 | 63.90 | 12 | SO59066 | 2025-03-11 | 5.11 | 47.29 | 63.90 | |||
| SO67321_10 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 569 | 505 | 1 | 2025-07-16 | 890.82 | 22.27 | 2025-07-04 | 2 | 461.44 | 1 | 890.82 | 10 | SO67321 | 2025-07-11 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-03 01:50:14.199 UTC