[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 263 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69406_15 | E101-486C-A5 | PO16675181672 | 100 | 293 | 572 | 361 | 1 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 15 | SO69406 | 2025-08-14 | 71.27 | 922.89 | 445.41 | |||
| SO50758_3 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 458 | 235 | 1 | 2024-09-18 | 134.98 | 3.37 | 2024-09-06 | 3 | 30.93 | 1 | 134.98 | 3 | SO50758 | 2024-09-13 | 10.80 | 92.80 | 44.99 | |||
| SO48079_14 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 422 | 433 | 1 | 2024-02-19 | 202.62 | 5.07 | 2024-02-07 | 3 | 49.98 | 1 | 202.62 | 14 | SO48079 | 2024-02-14 | 16.21 | 149.94 | 67.54 | |||
| SO63156_7 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 560 | 199 | 1 | 2025-05-21 | 2915.64 | 72.89 | 2025-05-09 | 4 | 755.15 | 1 | 2915.64 | 7 | SO63156 | 2025-05-16 | 233.25 | 3020.60 | 728.91 | |||
| SO51712_22 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 573 | 361 | 1 | 2024-11-18 | 1430.44 | 35.76 | 2024-11-06 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO51712 | 2024-11-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO47992_12 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 428 | 487 | 1 | 2024-02-19 | 418.51 | 10.46 | 2024-02-07 | 2 | 185.82 | 1 | 418.51 | 12 | SO47992 | 2024-02-14 | 33.48 | 371.64 | 209.26 | |||
| SO47992_1 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 391 | 487 | 1 | 2024-02-19 | 177.86 | 4.45 | 2024-02-07 | 2 | 65.81 | 1 | 177.86 | 1 | SO47992 | 2024-02-14 | 14.23 | 131.62 | 88.93 | |||
| SO59010_16 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 543 | 109 | 1 | 2025-03-20 | 37.25 | 0.93 | 2025-03-08 | 1 | 27.57 | 1 | 37.25 | 16 | SO59010 | 2025-03-15 | 2.98 | 27.57 | 37.25 | |||
| SO48001_7 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 397 | 127 | 1 | 2024-02-19 | 24.29 | 0.61 | 2024-02-07 | 1 | 17.98 | 1 | 24.29 | 7 | SO48001 | 2024-02-14 | 1.94 | 17.98 | 24.29 | |||
| SO48001_22 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 427 | 127 | 1 | 2024-02-19 | 209.26 | 5.23 | 2024-02-07 | 1 | 185.82 | 1 | 209.26 | 22 | SO48001 | 2024-02-14 | 16.74 | 185.82 | 209.26 | |||
| SO48057_25 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 286 | 343 | 1 | 2024-02-19 | 919.69 | 22.99 | 2024-02-07 | 5 | 170.14 | 1 | 919.69 | 25 | SO48057 | 2024-02-14 | 73.58 | 850.71 | 183.94 | |||
| SO63224_20 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 384 | 433 | 1 | 2025-05-21 | 3361.47 | 84.04 | 2025-05-09 | 5 | 713.08 | 1 | 3361.47 | 20 | SO63224 | 2025-05-16 | 268.92 | 3565.40 | 672.29 | |||
| SO48057_6 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 327 | 343 | 1 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 6 | SO48057 | 2024-02-14 | 112.75 | 1460.12 | 469.79 | |||
| SO51712_6 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 496 | 361 | 1 | 2024-11-18 | 602.35 | 15.06 | 2024-11-06 | 1 | 601.74 | 1 | 602.35 | 6 | SO51712 | 2024-11-13 | 48.19 | 601.74 | 602.35 | |||
| SO50715_3 | 2C43-4B41-B4 | PO14065128023 | 100 | 293 | 273 | 379 | 1 | 2024-09-18 | 809.33 | 20.23 | 2024-09-06 | 4 | 187.16 | 1 | 809.33 | 3 | SO50715 | 2024-09-13 | 64.75 | 748.63 | 202.33 | |||
| SO51838_11 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 384 | 343 | 1 | 2024-11-18 | 2016.88 | 50.42 | 2024-11-06 | 3 | 713.08 | 1 | 2016.88 | 11 | SO51838 | 2024-11-13 | 161.35 | 2139.24 | 672.29 | |||
| SO63148_20 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 577 | 361 | 1 | 2025-05-21 | 1457.82 | 36.45 | 2025-05-09 | 2 | 755.15 | 1 | 1457.82 | 20 | SO63148 | 2025-05-16 | 116.63 | 1510.30 | 728.91 | |||
| SO71943_20 | E676-4002-A7 | PO9309168525 | 100 | 293 | 585 | 55 | 1 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 20 | SO71943 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO57026_41 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 603 | 361 | 1 | 2025-02-18 | 145.79 | 3.64 | 2025-02-06 | 2 | 53.94 | 1 | 145.79 | 41 | SO57026 | 2025-02-13 | 11.66 | 107.88 | 72.89 | |||
| SO71943_14 | E676-4002-A7 | PO9309168525 | 100 | 293 | 564 | 55 | 1 | 2025-09-19 | 5721.77 | 143.04 | 2025-09-07 | 4 | 1481.94 | 1 | 5721.77 | 14 | SO71943 | 2025-09-14 | 457.74 | 5927.75 | 1430.44 | |||
| SO65312_13 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 353 | 109 | 1 | 2025-06-19 | 11135.95 | 278.40 | 2025-06-07 | 8 | 1265.62 | 1 | 11135.95 | 13 | SO65312 | 2025-06-14 | 890.88 | 10124.96 | 1391.99 | |||
| 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 | |||
| SO48390_7 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 224 | 235 | 1 | 2024-03-20 | 20.75 | 0.52 | 2024-03-08 | 4 | 5.23 | 1 | 20.75 | 7 | SO48390 | 2024-03-15 | 1.66 | 20.92 | 5.19 | |||
| SO69500_5 | 2AB8-4D0B-85 | PO5742135829 | 100 | 293 | 592 | 16 | 541 | 1 | 135.60 | 2025-08-19 | 338.99 | 5.08 | 2025-08-07 | 3 | 308.22 | 1 | 203.40 | 5 | SO69500 | 2025-08-14 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO53603_8 | D324-4435-B1 | PO3277197939 | 100 | 293 | 547 | 604 | 1 | 2024-12-19 | 48.59 | 1.21 | 2024-12-07 | 1 | 35.96 | 1 | 48.59 | 8 | SO53603 | 2024-12-14 | 3.89 | 35.96 | 48.59 | |||
| SO50297_42 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 369 | 343 | 1 | 2024-08-18 | 5864.04 | 146.60 | 2024-08-06 | 4 | 1518.79 | 1 | 5864.04 | 42 | SO50297 | 2024-08-13 | 469.12 | 6075.15 | 1466.01 | |||
| SO48001_31 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 365 | 127 | 1 | 2024-02-19 | 3239.97 | 81.00 | 2024-02-07 | 5 | 598.44 | 1 | 3239.97 | 31 | SO48001 | 2024-02-14 | 259.20 | 2992.18 | 647.99 | |||
| SO48057_41 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 323 | 343 | 1 | 2024-02-19 | 2348.97 | 58.72 | 2024-02-07 | 5 | 486.71 | 1 | 2348.97 | 41 | SO48057 | 2024-02-14 | 187.92 | 2433.53 | 469.79 | |||
| SO55325_11 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 493 | 451 | 1 | 2025-01-18 | 400.10 | 10.00 | 2025-01-06 | 2 | 199.85 | 1 | 400.10 | 11 | SO55325 | 2025-01-13 | 32.01 | 399.70 | 200.05 | |||
| SO53613_26 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 527 | 109 | 1 | 2024-12-19 | 158.43 | 3.96 | 2024-12-07 | 1 | 144.59 | 1 | 158.43 | 26 | SO53613 | 2024-12-14 | 12.67 | 144.59 | 158.43 |
Generated 2025-11-06 10:47:03.358 UTC