[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SKIP 329 SHUFFLE < SKIP 141 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53524_12 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 222 | 2 | 611 | 5 | 5.68 | 2024-06-26 | 284.12 | 6.96 | 2024-06-14 | 14 | 13.09 | 1 | 278.44 | 12 | SO53524 | 2024-06-21 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO51864_14 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 234 | 422 | 5 | 2024-05-26 | 89.98 | 2.25 | 2024-05-14 | 3 | 38.49 | 1 | 89.98 | 14 | SO51864 | 2024-05-21 | 7.20 | 115.48 | 29.99 | |||
| SO63245_22 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 531 | 63 | 5 | 2024-11-26 | 599.50 | 14.99 | 2024-11-14 | 4 | 136.79 | 1 | 599.50 | 22 | SO63245 | 2024-11-21 | 47.96 | 547.14 | 149.87 | |||
| SO46630_2 | F512-40F2-91 | PO12644161356 | 100 | 285 | 420 | 530 | 5 | 2023-04-26 | 283.23 | 7.08 | 2023-04-14 | 2 | 104.80 | 1 | 283.23 | 2 | SO46630 | 2023-04-21 | 22.66 | 209.59 | 141.62 | |||
| SO45802_10 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 334 | 423 | 5 | 2023-01-25 | 838.92 | 20.97 | 2023-01-13 | 2 | 413.15 | 1 | 838.92 | 10 | SO45802 | 2023-01-20 | 67.11 | 826.29 | 419.46 | |||
| SO47414_1 | 945A-493D-BF | PO2407179130 | 100 | 285 | 325 | 225 | 5 | 2023-06-27 | 469.79 | 11.74 | 2023-06-15 | 1 | 486.71 | 1 | 469.79 | 1 | SO47414 | 2023-06-22 | 37.58 | 486.71 | 469.79 | |||
| SO55313_1 | E5E5-4D8A-89 | PO3741111643 | 100 | 285 | 583 | 404 | 5 | 2024-07-26 | 1020.59 | 25.51 | 2024-07-14 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO55313 | 2024-07-21 | 81.65 | 1082.51 | 1020.59 | |||
| SO49090_3 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 327 | 512 | 5 | 2023-11-27 | 1409.38 | 35.23 | 2023-11-15 | 3 | 486.71 | 1 | 1409.38 | 3 | SO49090 | 2023-11-22 | 112.75 | 1460.12 | 469.79 | |||
| SO61228_6 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 384 | 81 | 5 | 2024-10-26 | 672.29 | 16.81 | 2024-10-14 | 1 | 713.08 | 1 | 672.29 | 6 | SO61228 | 2024-10-21 | 53.78 | 713.08 | 672.29 | |||
| SO47026_18 | 123B-481F-8F | PO3596190739 | 100 | 285 | 356 | 476 | 5 | 2023-05-27 | 7457.11 | 186.43 | 2023-05-15 | 6 | 1117.86 | 1 | 7457.11 | 18 | SO47026 | 2023-05-22 | 596.57 | 6707.14 | 1242.85 | |||
| SO65207_32 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 472 | 611 | 5 | 2024-12-25 | 152.40 | 3.81 | 2024-12-13 | 4 | 23.75 | 1 | 152.40 | 32 | SO65207 | 2024-12-20 | 12.19 | 95.00 | 38.10 | |||
| SO45329_16 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 215 | 566 | 5 | 2022-11-27 | 20.19 | 0.50 | 2022-11-15 | 1 | 12.03 | 1 | 20.19 | 16 | SO45329 | 2022-11-22 | 1.61 | 12.03 | 20.19 | |||
| SO51705_4 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 484 | 441 | 5 | 2024-05-26 | 9.54 | 0.24 | 2024-05-14 | 2 | 2.97 | 1 | 9.54 | 4 | SO51705 | 2024-05-21 | 0.76 | 5.95 | 4.77 | |||
| SO48393_32 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 370 | 170 | 5 | 2023-09-26 | 10262.07 | 256.55 | 2023-09-14 | 7 | 1518.79 | 1 | 10262.07 | 32 | SO48393 | 2023-09-21 | 820.97 | 10631.50 | 1466.01 | |||
| SO67260_20 | 6224-4229-B8 | PO522163557 | 100 | 285 | 225 | 676 | 5 | 2025-01-25 | 16.18 | 0.40 | 2025-01-13 | 3 | 6.92 | 1 | 16.18 | 20 | SO67260 | 2025-01-20 | 1.29 | 20.77 | 5.39 |
Generated 2025-05-14 11:03:53.624 UTC