[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 263 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71893_13 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 500 | 163 | 1 | 2025-09-17 | 1204.69 | 30.12 | 2025-09-05 | 2 | 601.74 | 1 | 1204.69 | 13 | SO71893 | 2025-09-12 | 96.38 | 1203.49 | 602.35 | |||
| 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 | |||
| SO57045_9 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 498 | 199 | 1 | 2025-02-16 | 602.35 | 15.06 | 2025-02-04 | 1 | 601.74 | 1 | 602.35 | 9 | SO57045 | 2025-02-11 | 48.19 | 601.74 | 602.35 | |||
| SO71893_6 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 564 | 163 | 1 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO71893 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO51138_8 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 507 | 451 | 1 | 2024-10-16 | 200.05 | 5.00 | 2024-10-04 | 1 | 199.85 | 1 | 200.05 | 8 | SO51138 | 2024-10-11 | 16.00 | 199.85 | 200.05 | |||
| SO50314_15 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 414 | 433 | 1 | 2024-08-16 | 596.12 | 14.90 | 2024-08-04 | 4 | 110.28 | 1 | 596.12 | 15 | SO50314 | 2024-08-11 | 47.69 | 441.13 | 149.03 | |||
| SO53613_6 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 595 | 109 | 1 | 2024-12-17 | 1016.98 | 25.42 | 2024-12-05 | 3 | 308.22 | 1 | 1016.98 | 6 | SO53613 | 2024-12-12 | 81.36 | 924.65 | 338.99 | |||
| SO51712_35 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 565 | 13 | 361 | 1 | 100.22 | 2024-11-16 | 668.12 | 14.20 | 2024-11-04 | 2 | 461.44 | 1 | 567.90 | 35 | SO51712 | 2024-11-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO49051_1 | 02AD-4430-92 | PO16907188118 | 100 | 293 | 354 | 217 | 1 | 2024-05-19 | 1242.85 | 31.07 | 2024-05-07 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO49051 | 2024-05-14 | 99.43 | 1117.86 | 1242.85 | |||
| SO69406_36 | E101-486C-A5 | PO16675181672 | 100 | 293 | 563 | 361 | 1 | 2025-08-17 | 1430.44 | 35.76 | 2025-08-05 | 1 | 1481.94 | 1 | 1430.44 | 36 | SO69406 | 2025-08-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO59065_8 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 545 | 235 | 1 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 2 | 17.98 | 1 | 48.59 | 8 | SO59065 | 2025-03-13 | 3.89 | 35.96 | 24.29 | |||
| SO50297_26 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 407 | 343 | 1 | 2024-08-16 | 131.20 | 3.28 | 2024-08-04 | 2 | 48.55 | 1 | 131.20 | 26 | SO50297 | 2024-08-11 | 10.50 | 97.09 | 65.60 | |||
| SO49101_13 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 460 | 487 | 1 | 2024-05-19 | 377.96 | 9.45 | 2024-05-07 | 7 | 37.12 | 1 | 377.96 | 13 | SO49101 | 2024-05-14 | 30.24 | 259.85 | 53.99 | |||
| SO71941_2 | EF95-4DC0-B4 | PO8903143014 | 100 | 293 | 234 | 235 | 1 | 2025-09-17 | 29.99 | 0.75 | 2025-09-05 | 1 | 38.49 | 1 | 29.99 | 2 | SO71941 | 2025-09-12 | 2.40 | 38.49 | 29.99 | |||
| SO51726_2 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 492 | 199 | 1 | 2024-11-16 | 2409.38 | 60.23 | 2024-11-04 | 4 | 601.74 | 1 | 2409.38 | 2 | SO51726 | 2024-11-11 | 192.75 | 2406.97 | 602.35 |
Generated 2025-11-04 14:55:07.021 UTC