[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53571_17 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 561 | 14 | 163 | 1 | 2097.98 | 2024-12-19 | 10489.91 | 209.80 | 2024-12-07 | 11 | 1481.94 | 1 | 8391.93 | 17 | SO53571 | 2024-12-14 | 671.35 | 16301.32 | 953.63 | 0.20 |
| SO55286_5 | 60F8-4C1A-AF | PO14094197909 | 100 | 293 | 547 | 253 | 1 | 2025-01-18 | 97.19 | 2.43 | 2025-01-06 | 2 | 35.96 | 1 | 97.19 | 5 | SO55286 | 2025-01-13 | 7.78 | 71.92 | 48.59 | |||
| SO59065_12 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 547 | 235 | 1 | 2025-03-20 | 97.19 | 2.43 | 2025-03-08 | 2 | 35.96 | 1 | 97.19 | 12 | SO59065 | 2025-03-15 | 7.78 | 71.92 | 48.59 | |||
| SO50669_10 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 333 | 692 | 1 | 2024-09-18 | 469.79 | 11.74 | 2024-09-06 | 1 | 486.71 | 1 | 469.79 | 10 | SO50669 | 2024-09-13 | 37.58 | 486.71 | 469.79 | |||
| SO65268_5 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 577 | 55 | 1 | 2025-06-19 | 1457.82 | 36.45 | 2025-06-07 | 2 | 755.15 | 1 | 1457.82 | 5 | SO65268 | 2025-06-14 | 116.63 | 1510.30 | 728.91 | |||
| SO47992_18 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 410 | 487 | 1 | 2024-02-19 | 36.45 | 0.91 | 2024-02-07 | 1 | 26.97 | 1 | 36.45 | 18 | SO47992 | 2024-02-14 | 2.92 | 26.97 | 36.45 | |||
| SO49101_15 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 461 | 487 | 1 | 2024-05-21 | 53.99 | 1.35 | 2024-05-09 | 1 | 37.12 | 1 | 53.99 | 15 | SO49101 | 2024-05-16 | 4.32 | 37.12 | 53.99 | |||
| SO53603_6 | D324-4435-B1 | PO3277197939 | 100 | 293 | 231 | 604 | 1 | 2024-12-19 | 29.99 | 0.75 | 2024-12-07 | 1 | 38.49 | 1 | 29.99 | 6 | SO53603 | 2024-12-14 | 2.40 | 38.49 | 29.99 | |||
| SO48079_24 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 370 | 433 | 1 | 2024-02-19 | 1466.01 | 36.65 | 2024-02-07 | 1 | 1518.79 | 1 | 1466.01 | 24 | SO48079 | 2024-02-14 | 117.28 | 1518.79 | 1466.01 | |||
| SO55295_11 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 482 | 2 | 668 | 1 | 1.36 | 2025-01-18 | 67.78 | 1.66 | 2025-01-06 | 13 | 3.36 | 1 | 66.43 | 11 | SO55295 | 2025-01-13 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO50314_1 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 370 | 433 | 1 | 2024-08-18 | 4398.03 | 109.95 | 2024-08-06 | 3 | 1518.79 | 1 | 4398.03 | 1 | SO50314 | 2024-08-13 | 351.84 | 4556.36 | 1466.01 | |||
| SO53623_11 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 225 | 235 | 1 | 2024-12-19 | 10.79 | 0.27 | 2024-12-07 | 2 | 6.92 | 1 | 10.79 | 11 | SO53623 | 2024-12-14 | 0.86 | 13.84 | 5.39 | |||
| SO63224_18 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 388 | 433 | 1 | 2025-05-21 | 2689.18 | 67.23 | 2025-05-09 | 4 | 713.08 | 1 | 2689.18 | 18 | SO63224 | 2025-05-16 | 215.13 | 2852.32 | 672.29 | |||
| SO49101_3 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 464 | 487 | 1 | 2024-05-21 | 84.77 | 2.12 | 2024-05-09 | 6 | 9.71 | 1 | 84.77 | 3 | SO49101 | 2024-05-16 | 6.78 | 58.28 | 14.13 | |||
| SO57026_17 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 568 | 361 | 1 | 2025-02-18 | 445.41 | 11.14 | 2025-02-06 | 1 | 461.44 | 1 | 445.41 | 17 | SO57026 | 2025-02-13 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-06 13:20:57.411 UTC