[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 297 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59059_7 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 502 | 163 | 1 | 2025-03-20 | 1000.26 | 25.01 | 2025-03-08 | 5 | 199.85 | 1 | 1000.26 | 7 | SO59059 | 2025-03-15 | 80.02 | 999.26 | 200.05 | |||
| SO53623_9 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 490 | 235 | 1 | 2024-12-19 | 64.79 | 1.62 | 2024-12-07 | 2 | 41.57 | 1 | 64.79 | 9 | SO53623 | 2024-12-14 | 5.18 | 83.14 | 32.39 | |||
| SO48057_32 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 325 | 343 | 1 | 2024-02-19 | 1879.18 | 46.98 | 2024-02-07 | 4 | 486.71 | 1 | 1879.18 | 32 | SO48057 | 2024-02-14 | 150.33 | 1946.83 | 469.79 | |||
| SO55286_4 | 60F8-4C1A-AF | PO14094197909 | 100 | 293 | 434 | 253 | 1 | 2025-01-18 | 713.80 | 17.84 | 2025-01-06 | 2 | 360.94 | 1 | 713.80 | 4 | SO55286 | 2025-01-13 | 57.10 | 721.89 | 356.90 | |||
| SO69421_13 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 496 | 199 | 1 | 2025-08-19 | 3614.08 | 90.35 | 2025-08-07 | 6 | 601.74 | 1 | 3614.08 | 13 | SO69421 | 2025-08-14 | 289.13 | 3610.46 | 602.35 | |||
| SO51164_4 | 595F-419D-AD | PO1421153638 | 100 | 293 | 476 | 325 | 1 | 2024-10-18 | 125.98 | 3.15 | 2024-10-06 | 3 | 26.18 | 1 | 125.98 | 4 | SO51164 | 2024-10-13 | 10.08 | 78.53 | 41.99 | |||
| SO50297_29 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 273 | 343 | 1 | 2024-08-18 | 809.33 | 20.23 | 2024-08-06 | 4 | 187.16 | 1 | 809.33 | 29 | SO50297 | 2024-08-13 | 64.75 | 748.63 | 202.33 | |||
| SO50314_24 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 387 | 433 | 1 | 2024-08-18 | 1200.53 | 30.01 | 2024-08-06 | 2 | 605.65 | 1 | 1200.53 | 24 | SO50314 | 2024-08-13 | 96.04 | 1211.30 | 600.26 | |||
| SO50669_2 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 343 | 692 | 1 | 2024-09-18 | 469.79 | 11.74 | 2024-09-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO50669 | 2024-09-13 | 37.58 | 486.71 | 469.79 | |||
| SO53569_17 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 559 | 55 | 1 | 2024-12-19 | 48.58 | 1.21 | 2024-12-07 | 4 | 8.99 | 1 | 48.58 | 17 | SO53569 | 2024-12-14 | 3.89 | 35.95 | 12.14 | |||
| SO53613_31 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 477 | 109 | 1 | 2024-12-19 | 26.95 | 0.67 | 2024-12-07 | 9 | 1.87 | 1 | 26.95 | 31 | SO53613 | 2024-12-14 | 2.16 | 16.80 | 2.99 | |||
| SO69500_6 | 2AB8-4D0B-85 | PO5742135829 | 100 | 293 | 599 | 541 | 1 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 294.58 | 1 | 647.99 | 6 | SO69500 | 2025-08-14 | 51.84 | 589.16 | 323.99 | |||
| SO51712_46 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 564 | 14 | 361 | 1 | 190.73 | 2024-11-18 | 953.63 | 19.07 | 2024-11-06 | 1 | 1481.94 | 1 | 762.90 | 46 | SO51712 | 2024-11-13 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO49829_3 | 0EE8-4A74-9D | PO14094162053 | 100 | 293 | 460 | 253 | 1 | 2024-07-19 | 107.99 | 2.70 | 2024-07-07 | 2 | 37.12 | 1 | 107.99 | 3 | SO49829 | 2024-07-14 | 8.64 | 74.24 | 53.99 | |||
| SO71791_6 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 390 | 644 | 1 | 2025-09-19 | 2016.88 | 50.42 | 2025-09-07 | 3 | 713.08 | 1 | 2016.88 | 6 | SO71791 | 2025-09-14 | 161.35 | 2139.24 | 672.29 |
Generated 2025-11-06 09:22:46.073 UTC