[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SKIP 329 SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71788_1 | E55C-4CCA-85 | PO17951176595 | 19 | 284 | 390 | 637 | 6 | 2025-03-27 | 672.29 | 16.81 | 2025-03-15 | 1 | 713.08 | 1 | 672.29 | 1 | SO71788 | 2025-03-22 | 53.78 | 713.08 | 672.29 | |||
| SO44765_7 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 315 | 156 | 6 | 2022-09-26 | 874.79 | 21.87 | 2022-09-14 | 1 | 884.71 | 1 | 874.79 | 7 | SO44765 | 2022-09-21 | 69.98 | 884.71 | 874.79 | |||
| SO49066_18 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 329 | 426 | 6 | 2023-11-27 | 939.59 | 23.49 | 2023-11-15 | 2 | 486.71 | 1 | 939.59 | 18 | SO49066 | 2023-11-22 | 75.17 | 973.41 | 469.79 | |||
| SO51704_2 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 575 | 264 | 6 | 2024-05-26 | 1430.44 | 35.76 | 2024-05-14 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO51704 | 2024-05-21 | 114.44 | 1481.94 | 1430.44 | |||
| SO50245_40 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 329 | 66 | 6 | 2024-02-24 | 1879.18 | 46.98 | 2024-02-12 | 4 | 486.71 | 1 | 1879.18 | 40 | SO50245 | 2024-02-19 | 150.33 | 1946.83 | 469.79 | |||
| SO51703_18 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 487 | 2 | 12 | 6 | 7.65 | 2024-05-26 | 382.73 | 9.38 | 2024-05-14 | 12 | 20.57 | 1 | 375.08 | 18 | SO51703 | 2024-05-21 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO45057_17 | 568E-472E-9C | PO11049133413 | 19 | 284 | 336 | 679 | 6 | 2022-10-27 | 1258.38 | 31.46 | 2022-10-15 | 3 | 413.15 | 1 | 1258.38 | 17 | SO45057 | 2022-10-22 | 100.67 | 1239.44 | 419.46 | |||
| SO48039_2 | DA46-4271-BC | PO2030120341 | 19 | 284 | 468 | 661 | 6 | 2023-08-27 | 68.38 | 1.71 | 2023-08-15 | 3 | 15.67 | 1 | 68.38 | 2 | SO48039 | 2023-08-22 | 5.47 | 47.01 | 22.79 | |||
| SO63140_2 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 560 | 264 | 6 | 2024-11-26 | 1457.82 | 36.45 | 2024-11-14 | 2 | 755.15 | 1 | 1457.82 | 2 | SO63140 | 2024-11-21 | 116.63 | 1510.30 | 728.91 | |||
| SO45280_11 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 262 | 102 | 6 | 2022-11-27 | 183.94 | 4.60 | 2022-11-15 | 1 | 181.49 | 1 | 183.94 | 11 | SO45280 | 2022-11-22 | 14.72 | 181.49 | 183.94 | |||
| SO48033_18 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 369 | 426 | 6 | 2023-08-27 | 2932.02 | 73.30 | 2023-08-15 | 2 | 1518.79 | 1 | 2932.02 | 18 | SO48033 | 2023-08-22 | 234.56 | 3037.57 | 1466.01 | |||
| SO49103_14 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 335 | 102 | 6 | 2023-11-27 | 1409.38 | 35.23 | 2023-11-15 | 3 | 486.71 | 1 | 1409.38 | 14 | SO49103 | 2023-11-22 | 112.75 | 1460.12 | 469.79 | |||
| SO49066_9 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 368 | 426 | 6 | 2023-11-27 | 5864.04 | 146.60 | 2023-11-15 | 4 | 1518.79 | 1 | 5864.04 | 9 | SO49066 | 2023-11-22 | 469.12 | 6075.15 | 1466.01 | |||
| SO49100_3 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 216 | 12 | 6 | 2023-11-27 | 100.93 | 2.52 | 2023-11-15 | 5 | 13.88 | 1 | 100.93 | 3 | SO49100 | 2023-11-22 | 8.07 | 69.39 | 20.19 | |||
| SO65189_22 | 985E-4937-94 | PO14761195376 | 19 | 284 | 234 | 408 | 6 | 2024-12-25 | 239.95 | 6.00 | 2024-12-13 | 8 | 38.49 | 1 | 239.95 | 22 | SO65189 | 2024-12-20 | 19.20 | 307.94 | 29.99 |
Generated 2025-05-14 21:47:38.930 UTC