[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 296 > < 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_26 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 331 | 433 | 1 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 26 | SO48079 | 2024-02-14 | 75.17 | 973.41 | 469.79 | |||
| 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 | |||
| SO48789_6 | 1906-4270-BC | PO7105114588 | 100 | 293 | 333 | 668 | 1 | 2024-04-20 | 939.59 | 23.49 | 2024-04-08 | 2 | 486.71 | 1 | 939.59 | 6 | SO48789 | 2024-04-15 | 75.17 | 973.41 | 469.79 | |||
| SO53569_24 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 572 | 13 | 55 | 1 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 24 | SO53569 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53613_39 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 475 | 109 | 1 | 2024-12-19 | 125.98 | 3.15 | 2024-12-07 | 3 | 26.18 | 1 | 125.98 | 39 | SO53613 | 2024-12-14 | 10.08 | 78.53 | 41.99 | |||
| 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 | |||
| SO49548_3 | 0BD9-4A6D-8E | PO8903146134 | 100 | 293 | 327 | 235 | 1 | 2024-06-18 | 1879.18 | 46.98 | 2024-06-06 | 4 | 486.71 | 1 | 1879.18 | 3 | SO49548 | 2024-06-13 | 150.33 | 1946.83 | 469.79 | |||
| SO51712_17 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 556 | 361 | 1 | 2024-11-18 | 105.29 | 2.63 | 2024-11-06 | 1 | 77.92 | 1 | 105.29 | 17 | SO51712 | 2024-11-13 | 8.42 | 77.92 | 105.29 | |||
| SO50209_6 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 447 | 487 | 1 | 2024-08-18 | 75.00 | 1.88 | 2024-08-06 | 5 | 10.31 | 1 | 75.00 | 6 | SO50209 | 2024-08-13 | 6.00 | 51.56 | 15.00 | |||
| 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 | |||
| SO49161_11 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 325 | 433 | 1 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 11 | SO49161 | 2024-05-16 | 37.58 | 486.71 | 469.79 | |||
| SO65312_10 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 592 | 109 | 1 | 2025-06-19 | 338.99 | 8.47 | 2025-06-07 | 1 | 308.22 | 1 | 338.99 | 10 | SO65312 | 2025-06-14 | 27.12 | 308.22 | 338.99 | |||
| SO67346_14 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 523 | 451 | 1 | 2025-07-20 | 63.17 | 1.58 | 2025-07-08 | 2 | 23.37 | 1 | 63.17 | 14 | SO67346 | 2025-07-15 | 5.05 | 46.74 | 31.58 | |||
| SO49494_6 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 331 | 644 | 1 | 2024-06-18 | 469.79 | 11.74 | 2024-06-06 | 1 | 486.71 | 1 | 469.79 | 6 | SO49494 | 2024-06-13 | 37.58 | 486.71 | 469.79 | |||
| SO51138_16 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 566 | 13 | 451 | 1 | 150.33 | 2024-10-18 | 1002.17 | 21.30 | 2024-10-06 | 3 | 461.44 | 1 | 851.85 | 16 | SO51138 | 2024-10-13 | 68.15 | 1384.33 | 334.06 | 0.15 |
Generated 2025-11-06 14:34:29.242 UTC