[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71886_24 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 355 | 109 | 1 | 2025-09-17 | 1391.99 | 34.80 | 2025-09-05 | 1 | 1265.62 | 1 | 1391.99 | 24 | SO71886 | 2025-09-12 | 111.36 | 1265.62 | 1391.99 | |||
| SO48079_15 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 329 | 433 | 1 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 15 | SO48079 | 2024-02-12 | 75.17 | 973.41 | 469.79 | |||
| SO71886_21 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 465 | 109 | 1 | 2025-09-17 | 14.69 | 0.37 | 2025-09-05 | 1 | 9.16 | 1 | 14.69 | 21 | SO71886 | 2025-09-12 | 1.18 | 9.16 | 14.69 | |||
| SO48079_11 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 335 | 433 | 1 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 11 | SO48079 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO67315_14 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 605 | 668 | 1 | 2025-07-18 | 647.99 | 16.20 | 2025-07-06 | 2 | 343.65 | 1 | 647.99 | 14 | SO67315 | 2025-07-13 | 51.84 | 687.30 | 323.99 | |||
| SO67315_6 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 482 | 3 | 668 | 1 | 4.45 | 2025-07-18 | 89.00 | 2.11 | 2025-07-06 | 18 | 3.36 | 1 | 84.55 | 6 | SO67315 | 2025-07-13 | 6.76 | 60.52 | 4.94 | 0.05 |
| SO71943_24 | E676-4002-A7 | PO9309168525 | 100 | 293 | 561 | 55 | 1 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 24 | SO71943 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO67321_15 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 498 | 505 | 1 | 2025-07-18 | 602.35 | 15.06 | 2025-07-06 | 1 | 601.74 | 1 | 602.35 | 15 | SO67321 | 2025-07-13 | 48.19 | 601.74 | 602.35 | |||
| SO48001_2 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 409 | 127 | 1 | 2024-02-17 | 209.26 | 5.23 | 2024-02-05 | 1 | 185.82 | 1 | 209.26 | 2 | SO48001 | 2024-02-12 | 16.74 | 185.82 | 209.26 | |||
| SO48001_4 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 453 | 127 | 1 | 2024-02-17 | 179.97 | 4.50 | 2024-02-05 | 5 | 24.75 | 1 | 179.97 | 4 | SO48001 | 2024-02-12 | 14.40 | 123.73 | 35.99 | |||
| SO47992_41 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 305 | 487 | 1 | 2024-02-17 | 1472.29 | 36.81 | 2024-02-05 | 2 | 653.70 | 1 | 1472.29 | 41 | SO47992 | 2024-02-12 | 117.78 | 1307.39 | 736.15 | |||
| SO51712_26 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 558 | 361 | 1 | 2024-11-16 | 242.99 | 6.07 | 2024-11-04 | 1 | 179.82 | 1 | 242.99 | 26 | SO51712 | 2024-11-11 | 19.44 | 179.82 | 242.99 | |||
| SO53467_15 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 547 | 692 | 1 | 2024-12-17 | 145.78 | 3.64 | 2024-12-05 | 3 | 35.96 | 1 | 145.78 | 15 | SO53467 | 2024-12-12 | 11.66 | 107.88 | 48.59 | |||
| SO49112_4 | 6ADE-4BB3-8A | PO14529148314 | 100 | 293 | 358 | 289 | 1 | 2024-05-19 | 1229.46 | 30.74 | 2024-05-07 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO49112 | 2024-05-14 | 98.36 | 1105.81 | 1229.46 | |||
| SO48079_12 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 341 | 433 | 1 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 12 | SO48079 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 17:05:27.592 UTC