[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 63 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65312_1 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 511 | 109 | 1 | 2025-06-17 | 1092.27 | 27.31 | 2025-06-05 | 5 | 199.38 | 1 | 1092.27 | 1 | SO65312 | 2025-06-12 | 87.38 | 996.88 | 218.45 | |||
| SO57045_7 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 568 | 199 | 1 | 2025-02-16 | 890.82 | 22.27 | 2025-02-04 | 2 | 461.44 | 1 | 890.82 | 7 | SO57045 | 2025-02-11 | 71.27 | 922.89 | 445.41 | |||
| SO48057_31 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 383 | 343 | 1 | 2024-02-17 | 4201.84 | 105.05 | 2024-02-05 | 7 | 605.65 | 1 | 4201.84 | 31 | SO48057 | 2024-02-12 | 336.15 | 4239.54 | 600.26 | |||
| SO50218_3 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 224 | 127 | 1 | 2024-08-16 | 51.87 | 1.30 | 2024-08-04 | 10 | 5.23 | 1 | 51.87 | 3 | SO50218 | 2024-08-11 | 4.15 | 52.30 | 5.19 | |||
| SO69406_5 | E101-486C-A5 | PO16675181672 | 100 | 293 | 552 | 361 | 1 | 2025-08-17 | 54.89 | 1.37 | 2025-08-05 | 1 | 40.62 | 1 | 54.89 | 5 | SO69406 | 2025-08-12 | 4.39 | 40.62 | 54.89 | |||
| SO53467_3 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 545 | 692 | 1 | 2024-12-17 | 24.29 | 0.61 | 2024-12-05 | 1 | 17.98 | 1 | 24.29 | 3 | SO53467 | 2024-12-12 | 1.94 | 17.98 | 24.29 | |||
| SO51838_4 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 372 | 343 | 1 | 2024-11-16 | 4398.03 | 109.95 | 2024-11-04 | 3 | 1554.95 | 1 | 4398.03 | 4 | SO51838 | 2024-11-11 | 351.84 | 4664.84 | 1466.01 | |||
| SO53613_5 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 512 | 109 | 1 | 2024-12-17 | 873.82 | 21.85 | 2024-12-05 | 4 | 199.38 | 1 | 873.82 | 5 | SO53613 | 2024-12-12 | 69.91 | 797.50 | 218.45 | |||
| SO48001_9 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 458 | 127 | 1 | 2024-02-17 | 269.96 | 6.75 | 2024-02-05 | 6 | 30.93 | 1 | 269.96 | 9 | SO48001 | 2024-02-12 | 21.60 | 185.60 | 44.99 | |||
| SO53623_7 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 471 | 235 | 1 | 2024-12-17 | 152.40 | 3.81 | 2024-12-05 | 4 | 23.75 | 1 | 152.40 | 7 | SO53623 | 2024-12-12 | 12.19 | 95.00 | 38.10 | |||
| SO51138_12 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 562 | 14 | 451 | 1 | 762.90 | 2024-10-16 | 3814.51 | 76.29 | 2024-10-04 | 4 | 1481.94 | 1 | 3051.61 | 12 | SO51138 | 2024-10-11 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO50297_37 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 329 | 343 | 1 | 2024-08-16 | 3288.56 | 82.21 | 2024-08-04 | 7 | 486.71 | 1 | 3288.56 | 37 | SO50297 | 2024-08-11 | 263.08 | 3406.95 | 469.79 | |||
| SO71943_26 | E676-4002-A7 | PO9309168525 | 100 | 293 | 556 | 55 | 1 | 2025-09-17 | 315.88 | 7.90 | 2025-09-05 | 3 | 77.92 | 1 | 315.88 | 26 | SO71943 | 2025-09-12 | 25.27 | 233.75 | 105.29 | |||
| SO58917_3 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 491 | 692 | 1 | 2025-03-18 | 64.79 | 1.62 | 2025-03-06 | 2 | 41.57 | 1 | 64.79 | 3 | SO58917 | 2025-03-13 | 5.18 | 83.14 | 32.39 | |||
| SO69525_2 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 378 | 343 | 1 | 2025-08-17 | 1466.01 | 36.65 | 2025-08-05 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO69525 | 2025-08-12 | 117.28 | 1554.95 | 1466.01 |
Generated 2025-11-04 12:31:31.505 UTC