[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71943_14 | E676-4002-A7 | PO9309168525 | 100 | 293 | 564 | 55 | 1 | 2025-09-16 | 5721.77 | 143.04 | 2025-09-04 | 4 | 1481.94 | 1 | 5721.77 | 14 | SO71943 | 2025-09-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO65175_11 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 584 | 644 | 1 | 2025-06-16 | 323.99 | 8.10 | 2025-06-04 | 1 | 343.65 | 1 | 323.99 | 11 | SO65175 | 2025-06-11 | 25.92 | 343.65 | 323.99 | |||
| SO53467_6 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 546 | 692 | 1 | 2024-12-16 | 186.27 | 4.66 | 2024-12-04 | 5 | 27.57 | 1 | 186.27 | 6 | SO53467 | 2024-12-11 | 14.90 | 137.84 | 37.25 | |||
| SO50209_3 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 356 | 487 | 1 | 2024-08-15 | 2485.70 | 62.14 | 2024-08-03 | 2 | 1117.86 | 1 | 2485.70 | 3 | SO50209 | 2024-08-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO50715_1 | 2C43-4B41-B4 | PO14065128023 | 100 | 293 | 265 | 379 | 1 | 2024-09-15 | 202.33 | 5.06 | 2024-09-03 | 1 | 187.16 | 1 | 202.33 | 1 | SO50715 | 2024-09-10 | 16.19 | 187.16 | 202.33 | |||
| SO53569_25 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 523 | 55 | 1 | 2024-12-16 | 31.58 | 0.79 | 2024-12-04 | 1 | 23.37 | 1 | 31.58 | 25 | SO53569 | 2024-12-11 | 2.53 | 23.37 | 31.58 | |||
| SO53623_6 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 287 | 235 | 1 | 2024-12-16 | 607.00 | 15.17 | 2024-12-04 | 3 | 204.63 | 1 | 607.00 | 6 | SO53623 | 2024-12-11 | 48.56 | 613.88 | 202.33 | |||
| SO63156_1 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 564 | 199 | 1 | 2025-05-18 | 1430.44 | 35.76 | 2025-05-06 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO63156 | 2025-05-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO50314_26 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 335 | 433 | 1 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 26 | SO50314 | 2024-08-10 | 112.75 | 1460.12 | 469.79 | |||
| SO50209_7 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 469 | 487 | 1 | 2024-08-15 | 91.18 | 2.28 | 2024-08-03 | 4 | 15.67 | 1 | 91.18 | 7 | SO50209 | 2024-08-10 | 7.29 | 62.68 | 22.79 | |||
| SO51838_16 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 386 | 343 | 1 | 2024-11-15 | 672.29 | 16.81 | 2024-11-03 | 1 | 713.08 | 1 | 672.29 | 16 | SO51838 | 2024-11-10 | 53.78 | 713.08 | 672.29 | |||
| SO63148_5 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 225 | 361 | 1 | 2025-05-18 | 16.18 | 0.40 | 2025-05-06 | 3 | 6.92 | 1 | 16.18 | 5 | SO63148 | 2025-05-13 | 1.29 | 20.77 | 5.39 | |||
| SO51726_5 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 565 | 13 | 199 | 1 | 150.33 | 2024-11-15 | 1002.17 | 21.30 | 2024-11-03 | 3 | 461.44 | 1 | 851.85 | 5 | SO51726 | 2024-11-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO50215_2 | 820D-41FC-BE | PO14529171237 | 100 | 293 | 360 | 289 | 1 | 2024-08-15 | 1229.46 | 30.74 | 2024-08-03 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO50215 | 2024-08-10 | 98.36 | 1105.81 | 1229.46 | |||
| SO69508_27 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 434 | 433 | 1 | 2025-08-16 | 713.80 | 17.84 | 2025-08-04 | 2 | 360.94 | 1 | 713.80 | 27 | SO69508 | 2025-08-11 | 57.10 | 721.89 | 356.90 |
Generated 2025-11-03 14:48:55.977 UTC