[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 232 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50218_42 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 367 | 127 | 1 | 2024-08-18 | 1943.98 | 48.60 | 2024-08-06 | 3 | 598.44 | 1 | 1943.98 | 42 | SO50218 | 2024-08-13 | 155.52 | 1795.31 | 647.99 | |||
| SO50218_35 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 305 | 127 | 1 | 2024-08-18 | 1472.29 | 36.81 | 2024-08-06 | 2 | 653.70 | 1 | 1472.29 | 35 | SO50218 | 2024-08-13 | 117.78 | 1307.39 | 736.15 | |||
| SO51145_13 | BBD2-4A22-8C | PO7105118870 | 100 | 293 | 482 | 668 | 1 | 2024-10-18 | 26.97 | 0.67 | 2024-10-06 | 5 | 3.36 | 1 | 26.97 | 13 | SO51145 | 2024-10-13 | 2.16 | 16.81 | 5.39 | |||
| SO57160_9 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 584 | 343 | 1 | 2025-02-18 | 647.99 | 16.20 | 2025-02-06 | 2 | 343.65 | 1 | 647.99 | 9 | SO57160 | 2025-02-13 | 51.84 | 687.30 | 323.99 | |||
| SO50314_20 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 331 | 433 | 1 | 2024-08-18 | 1879.18 | 46.98 | 2024-08-06 | 4 | 486.71 | 1 | 1879.18 | 20 | SO50314 | 2024-08-13 | 150.33 | 1946.83 | 469.79 | |||
| SO51712_31 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 561 | 14 | 361 | 1 | 190.73 | 2024-11-18 | 953.63 | 19.07 | 2024-11-06 | 1 | 1481.94 | 1 | 762.90 | 31 | SO51712 | 2024-11-13 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO50297_14 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 458 | 343 | 1 | 2024-08-18 | 269.96 | 6.75 | 2024-08-06 | 6 | 30.93 | 1 | 269.96 | 14 | SO50297 | 2024-08-13 | 21.60 | 185.60 | 44.99 | |||
| SO48310_1 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 375 | 644 | 1 | 2024-03-20 | 1308.94 | 32.72 | 2024-03-08 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO48310 | 2024-03-15 | 104.72 | 1320.68 | 1308.94 | |||
| SO49150_2 | 9C1F-49F8-A7 | PO5742117725 | 100 | 293 | 366 | 541 | 1 | 2024-05-21 | 647.99 | 16.20 | 2024-05-09 | 1 | 598.44 | 1 | 647.99 | 2 | SO49150 | 2024-05-16 | 51.84 | 598.44 | 647.99 | |||
| SO71791_6 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 390 | 644 | 1 | 2025-09-19 | 2016.88 | 50.42 | 2025-09-07 | 3 | 713.08 | 1 | 2016.88 | 6 | SO71791 | 2025-09-14 | 161.35 | 2139.24 | 672.29 | |||
| SO69508_35 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 490 | 433 | 1 | 2025-08-19 | 97.18 | 2.43 | 2025-08-07 | 3 | 41.57 | 1 | 97.18 | 35 | SO69508 | 2025-08-14 | 7.77 | 124.72 | 32.39 | |||
| SO53467_13 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 234 | 692 | 1 | 2024-12-19 | 59.99 | 1.50 | 2024-12-07 | 2 | 38.49 | 1 | 59.99 | 13 | SO53467 | 2024-12-14 | 4.80 | 76.98 | 29.99 | |||
| SO51164_1 | 595F-419D-AD | PO1421153638 | 100 | 293 | 400 | 325 | 1 | 2024-10-18 | 185.76 | 4.64 | 2024-10-06 | 5 | 27.49 | 1 | 185.76 | 1 | SO51164 | 2024-10-13 | 14.86 | 137.46 | 37.15 | |||
| SO69406_24 | E101-486C-A5 | PO16675181672 | 100 | 293 | 496 | 361 | 1 | 2025-08-19 | 602.35 | 15.06 | 2025-08-07 | 1 | 601.74 | 1 | 602.35 | 24 | SO69406 | 2025-08-14 | 48.19 | 601.74 | 602.35 | |||
| SO48001_44 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 447 | 127 | 1 | 2024-02-19 | 45.00 | 1.13 | 2024-02-07 | 3 | 10.31 | 1 | 45.00 | 44 | SO48001 | 2024-02-14 | 3.60 | 30.94 | 15.00 |
Generated 2025-11-06 08:08:29.130 UTC