[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 798 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58917_9 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 583 | 692 | 1 | 2025-03-18 | 4082.38 | 102.06 | 2025-03-06 | 4 | 1082.51 | 1 | 4082.38 | 9 | SO58917 | 2025-03-13 | 326.59 | 4330.04 | 1020.59 | |||
| SO51838_26 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 378 | 343 | 1 | 2024-11-16 | 1466.01 | 36.65 | 2024-11-04 | 1 | 1554.95 | 1 | 1466.01 | 26 | SO51838 | 2024-11-11 | 117.28 | 1554.95 | 1466.01 | |||
| SO53569_2 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 566 | 13 | 55 | 1 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 2 | SO53569 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO69508_19 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 547 | 433 | 1 | 2025-08-17 | 145.78 | 3.64 | 2025-08-05 | 3 | 35.96 | 1 | 145.78 | 19 | SO69508 | 2025-08-12 | 11.66 | 107.88 | 48.59 | |||
| SO53569_8 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 493 | 55 | 1 | 2024-12-17 | 400.10 | 10.00 | 2024-12-05 | 2 | 199.85 | 1 | 400.10 | 8 | SO53569 | 2024-12-12 | 32.01 | 399.70 | 200.05 | |||
| SO50297_3 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 383 | 343 | 1 | 2024-08-16 | 3001.31 | 75.03 | 2024-08-04 | 5 | 605.65 | 1 | 3001.31 | 3 | SO50297 | 2024-08-11 | 240.11 | 3028.25 | 600.26 | |||
| SO51138_19 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 561 | 14 | 451 | 1 | 1335.08 | 2024-10-16 | 6675.40 | 133.51 | 2024-10-04 | 7 | 1481.94 | 1 | 5340.32 | 19 | SO51138 | 2024-10-11 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO50209_42 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 221 | 487 | 1 | 2024-08-16 | 80.75 | 2.02 | 2024-08-04 | 4 | 13.88 | 1 | 80.75 | 42 | SO50209 | 2024-08-11 | 6.46 | 55.51 | 20.19 | |||
| SO67321_14 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 572 | 505 | 1 | 2025-07-18 | 1336.23 | 33.41 | 2025-07-06 | 3 | 461.44 | 1 | 1336.23 | 14 | SO67321 | 2025-07-13 | 106.90 | 1384.33 | 445.41 | |||
| SO49161_18 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 383 | 433 | 1 | 2024-05-19 | 600.26 | 15.01 | 2024-05-07 | 1 | 605.65 | 1 | 600.26 | 18 | SO49161 | 2024-05-14 | 48.02 | 605.65 | 600.26 | |||
| SO58917_7 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 477 | 692 | 1 | 2025-03-18 | 2.99 | 0.07 | 2025-03-06 | 1 | 1.87 | 1 | 2.99 | 7 | SO58917 | 2025-03-13 | 0.24 | 1.87 | 2.99 | |||
| SO48789_4 | 1906-4270-BC | PO7105114588 | 100 | 293 | 329 | 668 | 1 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 4 | SO48789 | 2024-04-13 | 75.17 | 973.41 | 469.79 | |||
| SO49092_12 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 462 | 127 | 1 | 2024-05-19 | 42.39 | 1.06 | 2024-05-07 | 3 | 9.71 | 1 | 42.39 | 12 | SO49092 | 2024-05-14 | 3.39 | 29.14 | 14.13 | |||
| SO49092_36 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 448 | 127 | 1 | 2024-05-19 | 35.98 | 0.90 | 2024-05-07 | 3 | 8.25 | 1 | 35.98 | 36 | SO49092 | 2024-05-14 | 2.88 | 24.74 | 11.99 | |||
| SO57026_40 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 559 | 361 | 1 | 2025-02-16 | 12.14 | 0.30 | 2025-02-04 | 1 | 8.99 | 1 | 12.14 | 40 | SO57026 | 2025-02-11 | 0.97 | 8.99 | 12.14 |
Generated 2025-11-04 14:29:09.693 UTC