[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65175_14 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 390 | 644 | 1 | 2025-06-15 | 2016.88 | 50.42 | 2025-06-03 | 3 | 713.08 | 1 | 2016.88 | 14 | SO65175 | 2025-06-10 | 161.35 | 2139.24 | 672.29 | |||
| SO69406_17 | E101-486C-A5 | PO16675181672 | 100 | 293 | 573 | 361 | 1 | 2025-08-15 | 1430.44 | 35.76 | 2025-08-03 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO69406 | 2025-08-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO53623_3 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 488 | 235 | 1 | 2024-12-15 | 97.18 | 2.43 | 2024-12-03 | 3 | 41.57 | 1 | 97.18 | 3 | SO53623 | 2024-12-10 | 7.77 | 124.72 | 32.39 | |||
| SO61241_13 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 586 | 451 | 1 | 2025-04-16 | 2672.46 | 66.81 | 2025-04-04 | 6 | 461.44 | 1 | 2672.46 | 13 | SO61241 | 2025-04-11 | 213.80 | 2768.67 | 445.41 | |||
| SO50297_50 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 343 | 343 | 1 | 2024-08-14 | 2348.97 | 58.72 | 2024-08-02 | 5 | 486.71 | 1 | 2348.97 | 50 | SO50297 | 2024-08-09 | 187.92 | 2433.53 | 469.79 | |||
| SO49161_21 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 321 | 433 | 1 | 2024-05-17 | 1409.38 | 35.23 | 2024-05-05 | 3 | 486.71 | 1 | 1409.38 | 21 | SO49161 | 2024-05-12 | 112.75 | 1460.12 | 469.79 | |||
| SO50297_33 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 339 | 343 | 1 | 2024-08-14 | 1409.38 | 35.23 | 2024-08-02 | 3 | 486.71 | 1 | 1409.38 | 33 | SO50297 | 2024-08-09 | 112.75 | 1460.12 | 469.79 | |||
| SO53467_21 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 490 | 692 | 1 | 2024-12-15 | 64.79 | 1.62 | 2024-12-03 | 2 | 41.57 | 1 | 64.79 | 21 | SO53467 | 2024-12-10 | 5.18 | 83.14 | 32.39 | |||
| SO48057_16 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 321 | 343 | 1 | 2024-02-15 | 2818.76 | 70.47 | 2024-02-03 | 6 | 486.71 | 1 | 2818.76 | 16 | SO48057 | 2024-02-10 | 225.50 | 2920.24 | 469.79 | |||
| SO51146_1 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 570 | 13 | 505 | 1 | 100.22 | 2024-10-14 | 668.12 | 14.20 | 2024-10-02 | 2 | 461.44 | 1 | 567.90 | 1 | SO51146 | 2024-10-09 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO59010_10 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 597 | 109 | 1 | 2025-03-16 | 647.99 | 16.20 | 2025-03-04 | 2 | 294.58 | 1 | 647.99 | 10 | SO59010 | 2025-03-11 | 51.84 | 589.16 | 323.99 | |||
| SO65230_1 | 24F4-44AD-A4 | PO14065183787 | 100 | 293 | 546 | 379 | 1 | 2025-06-15 | 74.51 | 1.86 | 2025-06-03 | 2 | 27.57 | 1 | 74.51 | 1 | SO65230 | 2025-06-10 | 5.96 | 55.14 | 37.25 | |||
| SO48390_8 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 333 | 235 | 1 | 2024-03-16 | 469.79 | 11.74 | 2024-03-04 | 1 | 486.71 | 1 | 469.79 | 8 | SO48390 | 2024-03-11 | 37.58 | 486.71 | 469.79 | |||
| SO69421_16 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 560 | 199 | 1 | 2025-08-15 | 2915.64 | 72.89 | 2025-08-03 | 4 | 755.15 | 1 | 2915.64 | 16 | SO69421 | 2025-08-10 | 233.25 | 3020.60 | 728.91 | |||
| SO50218_22 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 297 | 127 | 1 | 2024-08-14 | 2208.44 | 55.21 | 2024-08-02 | 3 | 653.70 | 1 | 2208.44 | 22 | SO50218 | 2024-08-09 | 176.67 | 1961.09 | 736.15 |
Generated 2025-11-02 19:01:56.937 UTC