[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 281 > < 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_38 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 356 | 127 | 1 | 2024-08-15 | 3728.56 | 93.21 | 2024-08-03 | 3 | 1117.86 | 1 | 3728.56 | 38 | SO50218 | 2024-08-10 | 298.28 | 3353.57 | 1242.85 | |||
| SO51838_20 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 255 | 343 | 1 | 2024-11-15 | 404.66 | 10.12 | 2024-11-03 | 2 | 204.63 | 1 | 404.66 | 20 | SO51838 | 2024-11-10 | 32.37 | 409.25 | 202.33 | |||
| SO50297_28 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 375 | 343 | 1 | 2024-08-15 | 5235.75 | 130.89 | 2024-08-03 | 4 | 1320.68 | 1 | 5235.75 | 28 | SO50297 | 2024-08-10 | 418.86 | 5282.74 | 1308.94 | |||
| SO49101_3 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 464 | 487 | 1 | 2024-05-18 | 84.77 | 2.12 | 2024-05-06 | 6 | 9.71 | 1 | 84.77 | 3 | SO49101 | 2024-05-13 | 6.78 | 58.28 | 14.13 | |||
| SO59010_25 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 488 | 109 | 1 | 2025-03-17 | 32.39 | 0.81 | 2025-03-05 | 1 | 41.57 | 1 | 32.39 | 25 | SO59010 | 2025-03-12 | 2.59 | 41.57 | 32.39 | |||
| SO48079_24 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 370 | 433 | 1 | 2024-02-16 | 1466.01 | 36.65 | 2024-02-04 | 1 | 1518.79 | 1 | 1466.01 | 24 | SO48079 | 2024-02-11 | 117.28 | 1518.79 | 1466.01 | |||
| SO69421_14 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 471 | 199 | 1 | 2025-08-16 | 114.30 | 2.86 | 2025-08-04 | 3 | 23.75 | 1 | 114.30 | 14 | SO69421 | 2025-08-11 | 9.14 | 71.25 | 38.10 | |||
| SO69406_3 | E101-486C-A5 | PO16675181672 | 100 | 293 | 231 | 361 | 1 | 2025-08-16 | 149.97 | 3.75 | 2025-08-04 | 5 | 38.49 | 1 | 149.97 | 3 | SO69406 | 2025-08-11 | 12.00 | 192.46 | 29.99 | |||
| SO71925_3 | 9291-44AD-BD | PO3277150701 | 100 | 293 | 583 | 604 | 1 | 2025-09-16 | 2041.19 | 51.03 | 2025-09-04 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO71925 | 2025-09-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO57026_27 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 472 | 361 | 1 | 2025-02-15 | 266.70 | 6.67 | 2025-02-03 | 7 | 23.75 | 1 | 266.70 | 27 | SO57026 | 2025-02-10 | 21.34 | 166.24 | 38.10 | |||
| SO51138_12 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 562 | 14 | 451 | 1 | 762.90 | 2024-10-15 | 3814.51 | 76.29 | 2024-10-03 | 4 | 1481.94 | 1 | 3051.61 | 12 | SO51138 | 2024-10-10 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO50209_27 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 409 | 487 | 1 | 2024-08-15 | 627.77 | 15.69 | 2024-08-03 | 3 | 185.82 | 1 | 627.77 | 27 | SO50209 | 2024-08-10 | 50.22 | 557.46 | 209.26 | |||
| SO71941_4 | EF95-4DC0-B4 | PO8903143014 | 100 | 293 | 546 | 235 | 1 | 2025-09-16 | 74.51 | 1.86 | 2025-09-04 | 2 | 27.57 | 1 | 74.51 | 4 | SO71941 | 2025-09-11 | 5.96 | 55.14 | 37.25 | |||
| SO53569_30 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 502 | 55 | 1 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 30 | SO53569 | 2024-12-11 | 16.00 | 199.85 | 200.05 | |||
| SO61241_4 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 502 | 451 | 1 | 2025-04-17 | 400.10 | 10.00 | 2025-04-05 | 2 | 199.85 | 1 | 400.10 | 4 | SO61241 | 2025-04-12 | 32.01 | 399.70 | 200.05 |
Generated 2025-11-04 01:25:12.367 UTC