[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 79 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51138_14 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 553 | 451 | 1 | 2024-10-17 | 27.65 | 0.69 | 2024-10-05 | 1 | 20.46 | 1 | 27.65 | 14 | SO51138 | 2024-10-12 | 2.21 | 20.46 | 27.65 | |||
| SO53467_12 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 225 | 692 | 1 | 2024-12-18 | 21.58 | 0.54 | 2024-12-06 | 4 | 6.92 | 1 | 21.58 | 12 | SO53467 | 2024-12-13 | 1.73 | 27.69 | 5.39 | |||
| SO55325_17 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 496 | 451 | 1 | 2025-01-17 | 1204.69 | 30.12 | 2025-01-05 | 2 | 601.74 | 1 | 1204.69 | 17 | SO55325 | 2025-01-12 | 96.38 | 1203.49 | 602.35 | |||
| SO71943_21 | E676-4002-A7 | PO9309168525 | 100 | 293 | 566 | 55 | 1 | 2025-09-18 | 445.41 | 11.14 | 2025-09-06 | 1 | 461.44 | 1 | 445.41 | 21 | SO71943 | 2025-09-13 | 35.63 | 461.44 | 445.41 | |||
| SO48001_10 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 445 | 127 | 1 | 2024-02-18 | 179.97 | 4.50 | 2024-02-06 | 5 | 24.75 | 1 | 179.97 | 10 | SO48001 | 2024-02-13 | 14.40 | 123.73 | 35.99 | |||
| SO61241_12 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 576 | 451 | 1 | 2025-04-19 | 2860.88 | 71.52 | 2025-04-07 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO61241 | 2025-04-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO69508_37 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 287 | 433 | 1 | 2025-08-18 | 1213.99 | 30.35 | 2025-08-06 | 6 | 204.63 | 1 | 1213.99 | 37 | SO69508 | 2025-08-13 | 97.12 | 1227.75 | 202.33 | |||
| SO65255_12 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 561 | 163 | 1 | 2025-06-18 | 1430.44 | 35.76 | 2025-06-06 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO65255 | 2025-06-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO51726_20 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 498 | 199 | 1 | 2024-11-17 | 602.35 | 15.06 | 2024-11-05 | 1 | 601.74 | 1 | 602.35 | 20 | SO51726 | 2024-11-12 | 48.19 | 601.74 | 602.35 | |||
| SO63148_11 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 579 | 361 | 1 | 2025-05-20 | 1457.82 | 36.45 | 2025-05-08 | 2 | 755.15 | 1 | 1457.82 | 11 | SO63148 | 2025-05-15 | 116.63 | 1510.30 | 728.91 | |||
| SO65170_2 | F14C-4F1E-84 | PO17487113942 | 100 | 293 | 583 | 692 | 1 | 2025-06-18 | 1020.59 | 25.51 | 2025-06-06 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO65170 | 2025-06-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO69508_38 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 217 | 433 | 1 | 2025-08-18 | 146.96 | 3.67 | 2025-08-06 | 7 | 13.09 | 1 | 146.96 | 38 | SO69508 | 2025-08-13 | 11.76 | 91.60 | 20.99 | |||
| SO71886_35 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 594 | 16 | 109 | 1 | 180.80 | 2025-09-18 | 451.99 | 6.78 | 2025-09-06 | 4 | 308.22 | 1 | 271.20 | 35 | SO71886 | 2025-09-13 | 21.70 | 1232.87 | 113.00 | 0.40 |
| SO67321_19 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 499 | 505 | 1 | 2025-07-19 | 2409.38 | 60.23 | 2025-07-07 | 4 | 601.74 | 1 | 2409.38 | 19 | SO67321 | 2025-07-14 | 192.75 | 2406.97 | 602.35 | |||
| SO49092_29 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 456 | 127 | 1 | 2024-05-20 | 404.95 | 10.12 | 2024-05-08 | 9 | 30.93 | 1 | 404.95 | 29 | SO49092 | 2024-05-15 | 32.40 | 278.40 | 44.99 |
Generated 2025-11-05 06:22:19.337 UTC