[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 734 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63148_12 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 477 | 361 | 1 | 2025-05-21 | 5.99 | 0.15 | 2025-05-09 | 2 | 1.87 | 1 | 5.99 | 12 | SO63148 | 2025-05-16 | 0.48 | 3.73 | 2.99 | |||
| SO53613_41 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 474 | 3 | 109 | 1 | 30.80 | 2024-12-19 | 615.91 | 14.63 | 2024-12-07 | 16 | 26.18 | 1 | 585.12 | 41 | SO53613 | 2024-12-14 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO69525_26 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 380 | 343 | 1 | 2025-08-19 | 1466.01 | 36.65 | 2025-08-07 | 1 | 1554.95 | 1 | 1466.01 | 26 | SO69525 | 2025-08-14 | 117.28 | 1554.95 | 1466.01 | |||
| SO53571_18 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 573 | 163 | 1 | 2024-12-19 | 5721.77 | 143.04 | 2024-12-07 | 4 | 1481.94 | 1 | 5721.77 | 18 | SO53571 | 2024-12-14 | 457.74 | 5927.75 | 1430.44 | |||
| SO71886_16 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 596 | 109 | 1 | 2025-09-19 | 323.99 | 8.10 | 2025-09-07 | 1 | 294.58 | 1 | 323.99 | 16 | SO71886 | 2025-09-14 | 25.92 | 294.58 | 323.99 | |||
| SO53569_21 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 521 | 55 | 1 | 2024-12-19 | 48.82 | 1.22 | 2024-12-07 | 3 | 12.04 | 1 | 48.82 | 21 | SO53569 | 2024-12-14 | 3.91 | 36.12 | 16.27 | |||
| SO57160_14 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 581 | 343 | 1 | 2025-02-18 | 1020.59 | 25.51 | 2025-02-06 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO57160 | 2025-02-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO50209_14 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 457 | 487 | 1 | 2024-08-18 | 44.99 | 1.12 | 2024-08-06 | 1 | 30.93 | 1 | 44.99 | 14 | SO50209 | 2024-08-13 | 3.60 | 30.93 | 44.99 | |||
| SO51838_27 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 434 | 343 | 1 | 2024-11-18 | 356.90 | 8.92 | 2024-11-06 | 1 | 360.94 | 1 | 356.90 | 27 | SO51838 | 2024-11-13 | 28.55 | 360.94 | 356.90 | |||
| SO50758_4 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 323 | 235 | 1 | 2024-09-18 | 1409.38 | 35.23 | 2024-09-06 | 3 | 486.71 | 1 | 1409.38 | 4 | SO50758 | 2024-09-13 | 112.75 | 1460.12 | 469.79 | |||
| SO58916_2 | E928-4943-BC | PO17139180025 | 100 | 293 | 481 | 644 | 1 | 2025-03-20 | 10.79 | 0.27 | 2025-03-08 | 2 | 3.36 | 1 | 10.79 | 2 | SO58916 | 2025-03-15 | 0.86 | 6.72 | 5.39 | |||
| SO69406_30 | E101-486C-A5 | PO16675181672 | 100 | 293 | 222 | 361 | 1 | 2025-08-19 | 125.96 | 3.15 | 2025-08-07 | 6 | 13.09 | 1 | 125.96 | 30 | SO69406 | 2025-08-14 | 10.08 | 78.52 | 20.99 | |||
| SO63249_6 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 382 | 343 | 1 | 2025-05-21 | 1344.59 | 33.61 | 2025-05-09 | 2 | 713.08 | 1 | 1344.59 | 6 | SO63249 | 2025-05-16 | 107.57 | 1426.16 | 672.29 | |||
| SO48390_6 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 233 | 235 | 1 | 2024-03-20 | 57.68 | 1.44 | 2024-03-08 | 2 | 29.08 | 1 | 57.68 | 6 | SO48390 | 2024-03-15 | 4.61 | 58.16 | 28.84 | |||
| SO53623_15 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 222 | 235 | 1 | 2024-12-19 | 62.98 | 1.57 | 2024-12-07 | 3 | 13.09 | 1 | 62.98 | 15 | SO53623 | 2024-12-14 | 5.04 | 39.26 | 20.99 |
Generated 2025-11-06 10:12:26.475 UTC