[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 248 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48079_16 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 373 | 433 | 1 | 2024-02-17 | 3926.81 | 98.17 | 2024-02-05 | 3 | 1320.68 | 1 | 3926.81 | 16 | SO48079 | 2024-02-12 | 314.15 | 3962.05 | 1308.94 | |||
| SO61213_4 | 30C9-4B2A-B1 | PO14094112722 | 100 | 293 | 390 | 253 | 1 | 2025-04-18 | 2016.88 | 50.42 | 2025-04-06 | 3 | 713.08 | 1 | 2016.88 | 4 | SO61213 | 2025-04-13 | 161.35 | 2139.24 | 672.29 | |||
| SO51145_9 | BBD2-4A22-8C | PO7105118870 | 100 | 293 | 217 | 11 | 668 | 1 | 2.36 | 2024-10-16 | 15.75 | 0.33 | 2024-10-04 | 1 | 13.09 | 1 | 13.38 | 9 | SO51145 | 2024-10-11 | 1.07 | 13.09 | 15.75 | 0.15 |
| SO53571_19 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 562 | 14 | 163 | 1 | 381.45 | 2024-12-17 | 1907.26 | 38.15 | 2024-12-05 | 2 | 1481.94 | 1 | 1525.80 | 19 | SO53571 | 2024-12-12 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO50218_39 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 448 | 127 | 1 | 2024-08-16 | 23.99 | 0.60 | 2024-08-04 | 2 | 8.25 | 1 | 23.99 | 39 | SO50218 | 2024-08-11 | 1.92 | 16.49 | 11.99 | |||
| SO59010_3 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 359 | 109 | 1 | 2025-03-18 | 2753.99 | 68.85 | 2025-03-06 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO59010 | 2025-03-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO51164_6 | 595F-419D-AD | PO1421153638 | 100 | 293 | 475 | 325 | 1 | 2024-10-16 | 83.99 | 2.10 | 2024-10-04 | 2 | 26.18 | 1 | 83.99 | 6 | SO51164 | 2024-10-11 | 6.72 | 52.35 | 41.99 | |||
| SO65255_13 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 560 | 163 | 1 | 2025-06-17 | 728.91 | 18.22 | 2025-06-05 | 1 | 755.15 | 1 | 728.91 | 13 | SO65255 | 2025-06-12 | 58.31 | 755.15 | 728.91 | |||
| SO67321_4 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 561 | 505 | 1 | 2025-07-18 | 2860.88 | 71.52 | 2025-07-06 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO67321 | 2025-07-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO53469_6 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 430 | 644 | 1 | 2024-12-17 | 713.80 | 17.84 | 2024-12-05 | 2 | 360.94 | 1 | 713.80 | 6 | SO53469 | 2024-12-12 | 57.10 | 721.89 | 356.90 | |||
| SO61267_7 | BCFD-47EE-BD | PO7076191943 | 100 | 293 | 507 | 505 | 1 | 2025-04-18 | 200.05 | 5.00 | 2025-04-06 | 1 | 199.85 | 1 | 200.05 | 7 | SO61267 | 2025-04-13 | 16.00 | 199.85 | 200.05 | |||
| SO71790_3 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 583 | 692 | 1 | 2025-09-17 | 2041.19 | 51.03 | 2025-09-05 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO71790 | 2025-09-12 | 163.30 | 2165.02 | 1020.59 | |||
| SO53467_6 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 546 | 692 | 1 | 2024-12-17 | 186.27 | 4.66 | 2024-12-05 | 5 | 27.57 | 1 | 186.27 | 6 | SO53467 | 2024-12-12 | 14.90 | 137.84 | 37.25 | |||
| SO59010_2 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 477 | 109 | 1 | 2025-03-18 | 14.97 | 0.37 | 2025-03-06 | 5 | 1.87 | 1 | 14.97 | 2 | SO59010 | 2025-03-13 | 1.20 | 9.33 | 2.99 | |||
| SO48001_11 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 454 | 127 | 1 | 2024-02-17 | 71.99 | 1.80 | 2024-02-05 | 2 | 24.75 | 1 | 71.99 | 11 | SO48001 | 2024-02-12 | 5.76 | 49.49 | 35.99 |
Generated 2025-11-04 04:35:42.815 UTC