[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 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_33 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 365 | 487 | 1 | 2024-05-21 | 1295.99 | 32.40 | 2024-05-09 | 2 | 598.44 | 1 | 1295.99 | 33 | SO49101 | 2024-05-16 | 103.68 | 1196.87 | 647.99 | |||
| SO50297_26 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 407 | 343 | 1 | 2024-08-18 | 131.20 | 3.28 | 2024-08-06 | 2 | 48.55 | 1 | 131.20 | 26 | SO50297 | 2024-08-13 | 10.50 | 97.09 | 65.60 | |||
| SO50314_16 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 375 | 433 | 1 | 2024-08-18 | 5235.75 | 130.89 | 2024-08-06 | 4 | 1320.68 | 1 | 5235.75 | 16 | SO50314 | 2024-08-13 | 418.86 | 5282.74 | 1308.94 | |||
| SO49889_3 | 8783-45FC-96 | PO7105112550 | 100 | 293 | 456 | 668 | 1 | 2024-07-19 | 44.99 | 1.12 | 2024-07-07 | 1 | 30.93 | 1 | 44.99 | 3 | SO49889 | 2024-07-14 | 3.60 | 30.93 | 44.99 | |||
| SO51838_7 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 482 | 343 | 1 | 2024-11-18 | 16.18 | 0.40 | 2024-11-06 | 3 | 3.36 | 1 | 16.18 | 7 | SO51838 | 2024-11-13 | 1.29 | 10.09 | 5.39 | |||
| SO50209_19 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 213 | 487 | 1 | 2024-08-18 | 141.31 | 3.53 | 2024-08-06 | 7 | 13.88 | 1 | 141.31 | 19 | SO50209 | 2024-08-13 | 11.30 | 97.15 | 20.19 | |||
| SO49136_11 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 368 | 343 | 1 | 2024-05-21 | 4398.03 | 109.95 | 2024-05-09 | 3 | 1518.79 | 1 | 4398.03 | 11 | SO49136 | 2024-05-16 | 351.84 | 4556.36 | 1466.01 | |||
| SO63224_21 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 481 | 433 | 1 | 2025-05-21 | 5.39 | 0.13 | 2025-05-09 | 1 | 3.36 | 1 | 5.39 | 21 | SO63224 | 2025-05-16 | 0.43 | 3.36 | 5.39 | |||
| SO51146_15 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 565 | 13 | 505 | 1 | 100.22 | 2024-10-18 | 668.12 | 14.20 | 2024-10-06 | 2 | 461.44 | 1 | 567.90 | 15 | SO51146 | 2024-10-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO67321_11 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 492 | 505 | 1 | 2025-07-20 | 1807.04 | 45.18 | 2025-07-08 | 3 | 601.74 | 1 | 1807.04 | 11 | SO67321 | 2025-07-15 | 144.56 | 1805.23 | 602.35 | |||
| 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 | |||
| SO71893_13 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 500 | 163 | 1 | 2025-09-19 | 1204.69 | 30.12 | 2025-09-07 | 2 | 601.74 | 1 | 1204.69 | 13 | SO71893 | 2025-09-14 | 96.38 | 1203.49 | 602.35 | |||
| SO69508_1 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 581 | 433 | 1 | 2025-08-19 | 10205.94 | 255.15 | 2025-08-07 | 10 | 1082.51 | 1 | 10205.94 | 1 | SO69508 | 2025-08-14 | 816.48 | 10825.10 | 1020.59 | |||
| SO48014_1 | F0EC-4C22-9E | PO11919173151 | 100 | 293 | 409 | 73 | 1 | 2024-02-19 | 209.26 | 5.23 | 2024-02-07 | 1 | 185.82 | 1 | 209.26 | 1 | SO48014 | 2024-02-14 | 16.74 | 185.82 | 209.26 | |||
| SO63249_6 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 382 | 343 | 1 | 2025-05-21 | 1344.59 | 33.61 | 2025-05-09 | 2 | 713.08 | 1 | 1344.59 | 6 | SO63249 | 2025-05-16 | 107.57 | 1426.16 | 672.29 | |||
| SO55295_1 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 545 | 668 | 1 | 2025-01-18 | 170.06 | 4.25 | 2025-01-06 | 7 | 17.98 | 1 | 170.06 | 1 | SO55295 | 2025-01-13 | 13.60 | 125.84 | 24.29 | |||
| SO49161_14 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 387 | 433 | 1 | 2024-05-21 | 1200.53 | 30.01 | 2024-05-09 | 2 | 605.65 | 1 | 1200.53 | 14 | SO49161 | 2024-05-16 | 96.04 | 1211.30 | 600.26 | |||
| SO49136_15 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 323 | 343 | 1 | 2024-05-21 | 1879.18 | 46.98 | 2024-05-09 | 4 | 486.71 | 1 | 1879.18 | 15 | SO49136 | 2024-05-16 | 150.33 | 1946.83 | 469.79 | |||
| SO53623_14 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 481 | 235 | 1 | 2024-12-19 | 21.58 | 0.54 | 2024-12-07 | 4 | 3.36 | 1 | 21.58 | 14 | SO53623 | 2024-12-14 | 1.73 | 13.45 | 5.39 | |||
| SO53467_14 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 483 | 692 | 1 | 2024-12-19 | 360.00 | 9.00 | 2024-12-07 | 5 | 44.88 | 1 | 360.00 | 14 | SO53467 | 2024-12-14 | 28.80 | 224.40 | 72.00 | |||
| SO50218_7 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 462 | 127 | 1 | 2024-08-18 | 28.26 | 0.71 | 2024-08-06 | 2 | 9.71 | 1 | 28.26 | 7 | SO50218 | 2024-08-13 | 2.26 | 19.43 | 14.13 | |||
| SO50218_23 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 409 | 127 | 1 | 2024-08-18 | 418.51 | 10.46 | 2024-08-06 | 2 | 185.82 | 1 | 418.51 | 23 | SO50218 | 2024-08-13 | 33.48 | 371.64 | 209.26 | |||
| SO53467_10 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 487 | 692 | 1 | 2024-12-19 | 131.98 | 3.30 | 2024-12-07 | 4 | 20.57 | 1 | 131.98 | 10 | SO53467 | 2024-12-14 | 10.56 | 82.27 | 32.99 | |||
| SO53571_6 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 492 | 163 | 1 | 2024-12-19 | 3614.08 | 90.35 | 2024-12-07 | 6 | 601.74 | 1 | 3614.08 | 6 | SO53571 | 2024-12-14 | 289.13 | 3610.46 | 602.35 | |||
| SO49112_2 | 6ADE-4BB3-8A | PO14529148314 | 100 | 293 | 470 | 289 | 1 | 2024-05-21 | 91.18 | 2.28 | 2024-05-09 | 4 | 15.67 | 1 | 91.18 | 2 | SO49112 | 2024-05-16 | 7.29 | 62.68 | 22.79 | |||
| SO63148_25 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 565 | 361 | 1 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 25 | SO63148 | 2025-05-16 | 35.63 | 461.44 | 445.41 | |||
| SO51138_1 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 493 | 451 | 1 | 2024-10-18 | 800.21 | 20.01 | 2024-10-06 | 4 | 199.85 | 1 | 800.21 | 1 | SO51138 | 2024-10-13 | 64.02 | 799.41 | 200.05 | |||
| SO65312_23 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 532 | 109 | 1 | 2025-06-19 | 149.87 | 3.75 | 2025-06-07 | 1 | 136.79 | 1 | 149.87 | 23 | SO65312 | 2025-06-14 | 11.99 | 136.79 | 149.87 | |||
| SO63148_13 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 603 | 361 | 1 | 2025-05-21 | 145.79 | 3.64 | 2025-05-09 | 2 | 53.94 | 1 | 145.79 | 13 | SO63148 | 2025-05-16 | 11.66 | 107.88 | 72.89 | |||
| SO53613_42 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 400 | 109 | 1 | 2024-12-19 | 74.30 | 1.86 | 2024-12-07 | 2 | 27.49 | 1 | 74.30 | 42 | SO53613 | 2024-12-14 | 5.94 | 54.99 | 37.15 | |||
| SO50297_49 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 417 | 343 | 1 | 2024-08-18 | 973.36 | 24.33 | 2024-08-06 | 3 | 300.12 | 1 | 973.36 | 49 | SO50297 | 2024-08-13 | 77.87 | 900.36 | 324.45 |
Generated 2025-11-06 08:45:46.465 UTC