[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 360 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61266_4 | CE88-43C2-A3 | PO7105127855 | 100 | 293 | 606 | 668 | 1 | 2025-04-19 | 1295.98 | 32.40 | 2025-04-07 | 4 | 343.65 | 1 | 1295.98 | 4 | SO61266 | 2025-04-14 | 103.68 | 1374.60 | 323.99 | |||
| SO69406_4 | E101-486C-A5 | PO16675181672 | 100 | 293 | 214 | 361 | 1 | 2025-08-18 | 83.98 | 2.10 | 2025-08-06 | 4 | 13.09 | 1 | 83.98 | 4 | SO69406 | 2025-08-13 | 6.72 | 52.35 | 20.99 | |||
| SO59059_8 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 503 | 163 | 1 | 2025-03-19 | 200.05 | 5.00 | 2025-03-07 | 1 | 199.85 | 1 | 200.05 | 8 | SO59059 | 2025-03-14 | 16.00 | 199.85 | 200.05 | |||
| SO51712_41 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 572 | 13 | 361 | 1 | 100.22 | 2024-11-17 | 668.12 | 14.20 | 2024-11-05 | 2 | 461.44 | 1 | 567.90 | 41 | SO51712 | 2024-11-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO63148_16 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 555 | 361 | 1 | 2025-05-20 | 127.80 | 3.20 | 2025-05-08 | 2 | 47.29 | 1 | 127.80 | 16 | SO63148 | 2025-05-15 | 10.22 | 94.57 | 63.90 | |||
| SO53467_10 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 487 | 692 | 1 | 2024-12-18 | 131.98 | 3.30 | 2024-12-06 | 4 | 20.57 | 1 | 131.98 | 10 | SO53467 | 2024-12-13 | 10.56 | 82.27 | 32.99 | |||
| SO59066_8 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 573 | 55 | 1 | 2025-03-19 | 4291.33 | 107.28 | 2025-03-07 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO59066 | 2025-03-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO51146_25 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 576 | 505 | 1 | 2024-10-17 | 7152.21 | 178.81 | 2024-10-05 | 5 | 1481.94 | 1 | 7152.21 | 25 | SO51146 | 2024-10-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO69508_21 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 484 | 433 | 1 | 2025-08-18 | 23.85 | 0.60 | 2025-08-06 | 5 | 2.97 | 1 | 23.85 | 21 | SO69508 | 2025-08-13 | 1.91 | 14.87 | 4.77 | |||
| SO58933_2 | 524B-4226-B2 | PO14152169194 | 100 | 293 | 287 | 37 | 1 | 2025-03-19 | 607.00 | 15.17 | 2025-03-07 | 3 | 204.63 | 1 | 607.00 | 2 | SO58933 | 2025-03-14 | 48.56 | 613.88 | 202.33 | |||
| SO51838_7 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 482 | 343 | 1 | 2024-11-17 | 16.18 | 0.40 | 2024-11-05 | 3 | 3.36 | 1 | 16.18 | 7 | SO51838 | 2024-11-12 | 1.29 | 10.09 | 5.39 | |||
| SO49101_7 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 456 | 487 | 1 | 2024-05-20 | 89.99 | 2.25 | 2024-05-08 | 2 | 30.93 | 1 | 89.99 | 7 | SO49101 | 2024-05-15 | 7.20 | 61.87 | 44.99 | |||
| SO49101_29 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 453 | 487 | 1 | 2024-05-20 | 35.99 | 0.90 | 2024-05-08 | 1 | 24.75 | 1 | 35.99 | 29 | SO49101 | 2024-05-15 | 2.88 | 24.75 | 35.99 | |||
| SO51726_17 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 503 | 199 | 1 | 2024-11-17 | 200.05 | 5.00 | 2024-11-05 | 1 | 199.85 | 1 | 200.05 | 17 | SO51726 | 2024-11-12 | 16.00 | 199.85 | 200.05 | |||
| SO48057_40 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 385 | 343 | 1 | 2024-02-18 | 3601.58 | 90.04 | 2024-02-06 | 6 | 605.65 | 1 | 3601.58 | 40 | SO48057 | 2024-02-13 | 288.13 | 3633.90 | 600.26 |
Generated 2025-11-05 06:00:49.273 UTC