[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 999 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49829_4 | 0EE8-4A74-9D | PO14094162053 | 100 | 293 | 433 | 253 | 1 | 2024-07-19 | 1297.81 | 32.45 | 2024-07-07 | 4 | 300.12 | 1 | 1297.81 | 4 | SO49829 | 2024-07-14 | 103.82 | 1200.48 | 324.45 | |||
| SO53571_19 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 562 | 14 | 163 | 1 | 381.45 | 2024-12-19 | 1907.26 | 38.15 | 2024-12-07 | 2 | 1481.94 | 1 | 1525.80 | 19 | SO53571 | 2024-12-14 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO50297_13 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 447 | 343 | 1 | 2024-08-18 | 30.00 | 0.75 | 2024-08-06 | 2 | 10.31 | 1 | 30.00 | 13 | SO50297 | 2024-08-13 | 2.40 | 20.63 | 15.00 | |||
| SO67346_6 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 561 | 451 | 1 | 2025-07-20 | 4291.33 | 107.28 | 2025-07-08 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO67346 | 2025-07-15 | 343.31 | 4445.81 | 1430.44 | |||
| SO48001_39 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 356 | 127 | 1 | 2024-02-19 | 2485.70 | 62.14 | 2024-02-07 | 2 | 1117.86 | 1 | 2485.70 | 39 | SO48001 | 2024-02-14 | 198.86 | 2235.71 | 1242.85 | |||
| SO58999_1 | F136-4F0C-AA | PO14065118978 | 100 | 293 | 418 | 379 | 1 | 2025-03-20 | 1070.69 | 26.77 | 2025-03-08 | 3 | 360.94 | 1 | 1070.69 | 1 | SO58999 | 2025-03-15 | 85.66 | 1082.83 | 356.90 | |||
| SO51712_29 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 574 | 361 | 1 | 2024-11-18 | 1430.44 | 35.76 | 2024-11-06 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO51712 | 2024-11-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO50218_33 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 454 | 127 | 1 | 2024-08-18 | 71.99 | 1.80 | 2024-08-06 | 2 | 24.75 | 1 | 71.99 | 33 | SO50218 | 2024-08-13 | 5.76 | 49.49 | 35.99 | |||
| SO48057_2 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 417 | 343 | 1 | 2024-02-19 | 2595.62 | 64.89 | 2024-02-07 | 8 | 300.12 | 1 | 2595.62 | 2 | SO48057 | 2024-02-14 | 207.65 | 2400.95 | 324.45 | |||
| SO49092_27 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 461 | 127 | 1 | 2024-05-21 | 107.99 | 2.70 | 2024-05-09 | 2 | 37.12 | 1 | 107.99 | 27 | SO49092 | 2024-05-16 | 8.64 | 74.24 | 53.99 | |||
| SO65312_8 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 524 | 109 | 1 | 2025-06-19 | 316.86 | 7.92 | 2025-06-07 | 2 | 144.59 | 1 | 316.86 | 8 | SO65312 | 2025-06-14 | 25.35 | 289.19 | 158.43 | |||
| SO53613_16 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 298 | 109 | 1 | 2024-12-19 | 2429.28 | 60.73 | 2024-12-07 | 3 | 739.04 | 1 | 2429.28 | 16 | SO53613 | 2024-12-14 | 194.34 | 2217.12 | 809.76 | |||
| SO51800_1 | A082-4BC8-96 | PO14181145795 | 100 | 293 | 400 | 307 | 1 | 2024-11-18 | 37.15 | 0.93 | 2024-11-06 | 1 | 27.49 | 1 | 37.15 | 1 | SO51800 | 2024-11-13 | 2.97 | 27.49 | 37.15 | |||
| SO63158_1 | FB05-4C2E-A4 | PO14529115132 | 100 | 293 | 475 | 289 | 1 | 2025-05-21 | 41.99 | 1.05 | 2025-05-09 | 1 | 26.18 | 1 | 41.99 | 1 | SO63158 | 2025-05-16 | 3.36 | 26.18 | 41.99 | |||
| SO49101_36 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 448 | 487 | 1 | 2024-05-21 | 71.96 | 1.80 | 2024-05-09 | 6 | 8.25 | 1 | 71.96 | 36 | SO49101 | 2024-05-16 | 5.76 | 49.48 | 11.99 |
Generated 2025-11-06 10:56:27.435 UTC