[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 938 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49136_11 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 368 | 343 | 1 | 2024-05-19 | 4398.03 | 109.95 | 2024-05-07 | 3 | 1518.79 | 1 | 4398.03 | 11 | SO49136 | 2024-05-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO63249_16 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 388 | 343 | 1 | 2025-05-19 | 3361.47 | 84.04 | 2025-05-07 | 5 | 713.08 | 1 | 3361.47 | 16 | SO63249 | 2025-05-14 | 268.92 | 3565.40 | 672.29 | |||
| SO53569_27 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 507 | 55 | 1 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 27 | SO53569 | 2024-12-12 | 16.00 | 199.85 | 200.05 | |||
| SO69406_26 | E101-486C-A5 | PO16675181672 | 100 | 293 | 471 | 361 | 1 | 2025-08-17 | 266.70 | 6.67 | 2025-08-05 | 7 | 23.75 | 1 | 266.70 | 26 | SO69406 | 2025-08-12 | 21.34 | 166.24 | 38.10 | |||
| SO63249_9 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 604 | 343 | 1 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 9 | SO63249 | 2025-05-14 | 25.92 | 343.65 | 323.99 | |||
| SO51145_12 | BBD2-4A22-8C | PO7105118870 | 100 | 293 | 605 | 668 | 1 | 2024-10-16 | 971.98 | 24.30 | 2024-10-04 | 3 | 343.65 | 1 | 971.98 | 12 | SO51145 | 2024-10-11 | 77.76 | 1030.95 | 323.99 | |||
| SO50297_43 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 373 | 343 | 1 | 2024-08-16 | 6544.69 | 163.62 | 2024-08-04 | 5 | 1320.68 | 1 | 6544.69 | 43 | SO50297 | 2024-08-11 | 523.58 | 6603.42 | 1308.94 | |||
| SO50758_2 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 327 | 235 | 1 | 2024-09-16 | 469.79 | 11.74 | 2024-09-04 | 1 | 486.71 | 1 | 469.79 | 2 | SO50758 | 2024-09-11 | 37.58 | 486.71 | 469.79 | |||
| SO48079_14 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 422 | 433 | 1 | 2024-02-17 | 202.62 | 5.07 | 2024-02-05 | 3 | 49.98 | 1 | 202.62 | 14 | SO48079 | 2024-02-12 | 16.21 | 149.94 | 67.54 | |||
| SO48057_16 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 321 | 343 | 1 | 2024-02-17 | 2818.76 | 70.47 | 2024-02-05 | 6 | 486.71 | 1 | 2818.76 | 16 | SO48057 | 2024-02-12 | 225.50 | 2920.24 | 469.79 | |||
| SO51712_33 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 491 | 3 | 361 | 1 | 22.27 | 2024-11-16 | 445.42 | 10.58 | 2024-11-04 | 15 | 41.57 | 1 | 423.15 | 33 | SO51712 | 2024-11-11 | 33.85 | 623.58 | 29.69 | 0.05 | 
| SO50671_15 | 9526-4D73-83 | PO17139132177 | 100 | 293 | 429 | 644 | 1 | 2024-09-16 | 648.91 | 16.22 | 2024-09-04 | 2 | 300.12 | 1 | 648.91 | 15 | SO50671 | 2024-09-11 | 51.91 | 600.24 | 324.45 | |||
| SO63148_5 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 225 | 361 | 1 | 2025-05-19 | 16.18 | 0.40 | 2025-05-07 | 3 | 6.92 | 1 | 16.18 | 5 | SO63148 | 2025-05-14 | 1.29 | 20.77 | 5.39 | |||
| SO51726_1 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 495 | 199 | 1 | 2024-11-16 | 1204.69 | 30.12 | 2024-11-04 | 2 | 601.74 | 1 | 1204.69 | 1 | SO51726 | 2024-11-11 | 96.38 | 1203.49 | 602.35 | |||
| SO51164_7 | 595F-419D-AD | PO1421153638 | 100 | 293 | 474 | 325 | 1 | 2024-10-16 | 125.98 | 3.15 | 2024-10-04 | 3 | 26.18 | 1 | 125.98 | 7 | SO51164 | 2024-10-11 | 10.08 | 78.53 | 41.99 | 
Generated 2025-11-04 07:46:41.467 UTC