[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59059_9 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 507 | 163 | 1 | 2025-03-18 | 200.05 | 5.00 | 2025-03-06 | 1 | 199.85 | 1 | 200.05 | 9 | SO59059 | 2025-03-13 | 16.00 | 199.85 | 200.05 | |||
| SO51138_12 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 562 | 14 | 451 | 1 | 762.90 | 2024-10-16 | 3814.51 | 76.29 | 2024-10-04 | 4 | 1481.94 | 1 | 3051.61 | 12 | SO51138 | 2024-10-11 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO50218_5 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 393 | 127 | 1 | 2024-08-16 | 137.69 | 3.44 | 2024-08-04 | 1 | 101.89 | 1 | 137.69 | 5 | SO50218 | 2024-08-11 | 11.02 | 101.89 | 137.69 | |||
| SO53571_9 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 560 | 163 | 1 | 2024-12-17 | 6560.19 | 164.00 | 2024-12-05 | 9 | 755.15 | 1 | 6560.19 | 9 | SO53571 | 2024-12-12 | 524.82 | 6796.36 | 728.91 | |||
| SO59065_6 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 471 | 235 | 1 | 2025-03-18 | 152.40 | 3.81 | 2025-03-06 | 4 | 23.75 | 1 | 152.40 | 6 | SO59065 | 2025-03-13 | 12.19 | 95.00 | 38.10 | |||
| SO67315_9 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 225 | 668 | 1 | 2025-07-18 | 16.18 | 0.40 | 2025-07-06 | 3 | 6.92 | 1 | 16.18 | 9 | SO67315 | 2025-07-13 | 1.29 | 20.77 | 5.39 | |||
| 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 | |||
| SO51726_7 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 571 | 13 | 199 | 1 | 50.11 | 2024-11-16 | 334.06 | 7.10 | 2024-11-04 | 1 | 461.44 | 1 | 283.95 | 7 | SO51726 | 2024-11-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO63156_5 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 577 | 199 | 1 | 2025-05-19 | 728.91 | 18.22 | 2025-05-07 | 1 | 755.15 | 1 | 728.91 | 5 | SO63156 | 2025-05-14 | 58.31 | 755.15 | 728.91 | |||
| SO59065_5 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 491 | 235 | 1 | 2025-03-18 | 129.58 | 3.24 | 2025-03-06 | 4 | 41.57 | 1 | 129.58 | 5 | SO59065 | 2025-03-13 | 10.37 | 166.29 | 32.39 | |||
| SO58916_2 | E928-4943-BC | PO17139180025 | 100 | 293 | 481 | 644 | 1 | 2025-03-18 | 10.79 | 0.27 | 2025-03-06 | 2 | 3.36 | 1 | 10.79 | 2 | SO58916 | 2025-03-13 | 0.86 | 6.72 | 5.39 | |||
| SO49494_15 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 339 | 644 | 1 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 15 | SO49494 | 2024-06-11 | 37.58 | 486.71 | 469.79 | |||
| SO71943_19 | E676-4002-A7 | PO9309168525 | 100 | 293 | 601 | 55 | 1 | 2025-09-17 | 97.18 | 2.43 | 2025-09-05 | 3 | 23.97 | 1 | 97.18 | 19 | SO71943 | 2025-09-12 | 7.77 | 71.91 | 32.39 | |||
| SO50209_4 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 393 | 487 | 1 | 2024-08-16 | 413.08 | 10.33 | 2024-08-04 | 3 | 101.89 | 1 | 413.08 | 4 | SO50209 | 2024-08-11 | 33.05 | 305.68 | 137.69 | |||
| SO65211_2 | EB20-45B3-BC | PO3277163623 | 100 | 293 | 606 | 604 | 1 | 2025-06-17 | 1295.98 | 32.40 | 2025-06-05 | 4 | 343.65 | 1 | 1295.98 | 2 | SO65211 | 2025-06-12 | 103.68 | 1374.60 | 323.99 | |||
| SO71886_18 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 511 | 109 | 1 | 2025-09-17 | 655.36 | 16.38 | 2025-09-05 | 3 | 199.38 | 1 | 655.36 | 18 | SO71886 | 2025-09-12 | 52.43 | 598.13 | 218.45 | |||
| SO53571_15 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 554 | 163 | 1 | 2024-12-17 | 54.94 | 1.37 | 2024-12-05 | 1 | 40.66 | 1 | 54.94 | 15 | SO53571 | 2024-12-12 | 4.40 | 40.66 | 54.94 | |||
| SO48789_5 | 1906-4270-BC | PO7105114588 | 100 | 293 | 323 | 668 | 1 | 2024-04-18 | 1879.18 | 46.98 | 2024-04-06 | 4 | 486.71 | 1 | 1879.18 | 5 | SO48789 | 2024-04-13 | 150.33 | 1946.83 | 469.79 | |||
| SO51800_5 | A082-4BC8-96 | PO14181145795 | 100 | 293 | 511 | 307 | 1 | 2024-11-16 | 436.91 | 10.92 | 2024-11-04 | 2 | 199.38 | 1 | 436.91 | 5 | SO51800 | 2024-11-11 | 34.95 | 398.75 | 218.45 | |||
| SO51146_24 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 495 | 505 | 1 | 2024-10-16 | 1807.04 | 45.18 | 2024-10-04 | 3 | 601.74 | 1 | 1807.04 | 24 | SO51146 | 2024-10-11 | 144.56 | 1805.23 | 602.35 | |||
| SO67346_11 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 499 | 451 | 1 | 2025-07-18 | 3614.08 | 90.35 | 2025-07-06 | 6 | 601.74 | 1 | 3614.08 | 11 | SO67346 | 2025-07-13 | 289.13 | 3610.46 | 602.35 | |||
| SO53603_7 | D324-4435-B1 | PO3277197939 | 100 | 293 | 580 | 604 | 1 | 2024-12-17 | 4082.38 | 102.06 | 2024-12-05 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO53603 | 2024-12-12 | 326.59 | 4330.04 | 1020.59 | |||
| SO48310_24 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 329 | 644 | 1 | 2024-03-18 | 939.59 | 23.49 | 2024-03-06 | 2 | 486.71 | 1 | 939.59 | 24 | SO48310 | 2024-03-13 | 75.17 | 973.41 | 469.79 | |||
| SO57045_7 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 568 | 199 | 1 | 2025-02-16 | 890.82 | 22.27 | 2025-02-04 | 2 | 461.44 | 1 | 890.82 | 7 | SO57045 | 2025-02-11 | 71.27 | 922.89 | 445.41 | |||
| SO63278_2 | 5ED5-4C40-B9 | PO3306193746 | 100 | 293 | 577 | 181 | 1 | 2025-05-19 | 728.91 | 18.22 | 2025-05-07 | 1 | 755.15 | 1 | 728.91 | 2 | SO63278 | 2025-05-14 | 58.31 | 755.15 | 728.91 | |||
| SO48057_26 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 337 | 343 | 1 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 26 | SO48057 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO57026_29 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 501 | 361 | 1 | 2025-02-16 | 218.63 | 5.47 | 2025-02-04 | 3 | 53.93 | 1 | 218.63 | 29 | SO57026 | 2025-02-11 | 17.49 | 161.78 | 72.88 | |||
| SO49101_19 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 221 | 487 | 1 | 2024-05-19 | 100.93 | 2.52 | 2024-05-07 | 5 | 13.88 | 1 | 100.93 | 19 | SO49101 | 2024-05-14 | 8.07 | 69.39 | 20.19 | |||
| SO48001_31 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 365 | 127 | 1 | 2024-02-17 | 3239.97 | 81.00 | 2024-02-05 | 5 | 598.44 | 1 | 3239.97 | 31 | SO48001 | 2024-02-12 | 259.20 | 2992.18 | 647.99 | |||
| SO47992_2 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 420 | 487 | 1 | 2024-02-17 | 283.23 | 7.08 | 2024-02-05 | 2 | 104.80 | 1 | 283.23 | 2 | SO47992 | 2024-02-12 | 22.66 | 209.59 | 141.62 |
Generated 2025-11-04 07:46:05.546 UTC