[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 780 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63249_12 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 605 | 343 | 1 | 2025-05-21 | 323.99 | 8.10 | 2025-05-09 | 1 | 343.65 | 1 | 323.99 | 12 | SO63249 | 2025-05-16 | 25.92 | 343.65 | 323.99 | |||
| SO50218_12 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 399 | 127 | 1 | 2024-08-18 | 101.32 | 2.53 | 2024-08-06 | 3 | 24.99 | 1 | 101.32 | 12 | SO50218 | 2024-08-13 | 8.11 | 74.98 | 33.77 | |||
| SO50209_39 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 460 | 487 | 1 | 2024-08-18 | 431.95 | 10.80 | 2024-08-06 | 8 | 37.12 | 1 | 431.95 | 39 | SO50209 | 2024-08-13 | 34.56 | 296.97 | 53.99 | |||
| SO71886_2 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 476 | 2 | 109 | 1 | 10.55 | 2025-09-19 | 527.72 | 12.93 | 2025-09-07 | 13 | 26.18 | 1 | 517.17 | 2 | SO71886 | 2025-09-14 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO57045_2 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 566 | 199 | 1 | 2025-02-18 | 890.82 | 22.27 | 2025-02-06 | 2 | 461.44 | 1 | 890.82 | 2 | SO57045 | 2025-02-13 | 71.27 | 922.89 | 445.41 | |||
| SO48001_41 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 420 | 127 | 1 | 2024-02-19 | 283.23 | 7.08 | 2024-02-07 | 2 | 104.80 | 1 | 283.23 | 41 | SO48001 | 2024-02-14 | 22.66 | 209.59 | 141.62 | |||
| SO49092_23 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 366 | 127 | 1 | 2024-05-21 | 1943.98 | 48.60 | 2024-05-09 | 3 | 598.44 | 1 | 1943.98 | 23 | SO49092 | 2024-05-16 | 155.52 | 1795.31 | 647.99 | |||
| SO48789_5 | 1906-4270-BC | PO7105114588 | 100 | 293 | 323 | 668 | 1 | 2024-04-20 | 1879.18 | 46.98 | 2024-04-08 | 4 | 486.71 | 1 | 1879.18 | 5 | SO48789 | 2024-04-15 | 150.33 | 1946.83 | 469.79 | |||
| SO53623_7 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 471 | 235 | 1 | 2024-12-19 | 152.40 | 3.81 | 2024-12-07 | 4 | 23.75 | 1 | 152.40 | 7 | SO53623 | 2024-12-14 | 12.19 | 95.00 | 38.10 | |||
| 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 | |||
| SO58916_6 | E928-4943-BC | PO17139180025 | 100 | 293 | 378 | 644 | 1 | 2025-03-20 | 2932.02 | 73.30 | 2025-03-08 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO58916 | 2025-03-15 | 234.56 | 3109.90 | 1466.01 | |||
| SO69406_23 | E101-486C-A5 | PO16675181672 | 100 | 293 | 523 | 361 | 1 | 2025-08-19 | 31.58 | 0.79 | 2025-08-07 | 1 | 23.37 | 1 | 31.58 | 23 | SO69406 | 2025-08-14 | 2.53 | 23.37 | 31.58 | |||
| SO58901_2 | 0A75-45E9-B9 | PO58157962 | 100 | 293 | 490 | 595 | 1 | 2025-03-20 | 32.39 | 0.81 | 2025-03-08 | 1 | 41.57 | 1 | 32.39 | 2 | SO58901 | 2025-03-15 | 2.59 | 41.57 | 32.39 | |||
| SO67346_14 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 523 | 451 | 1 | 2025-07-20 | 63.17 | 1.58 | 2025-07-08 | 2 | 23.37 | 1 | 63.17 | 14 | SO67346 | 2025-07-15 | 5.05 | 46.74 | 31.58 | |||
| SO51138_1 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 493 | 451 | 1 | 2024-10-18 | 800.21 | 20.01 | 2024-10-06 | 4 | 199.85 | 1 | 800.21 | 1 | SO51138 | 2024-10-13 | 64.02 | 799.41 | 200.05 |
Generated 2025-11-06 08:09:57.496 UTC