[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55234_5 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 594 | 676 | 5 | 2024-07-25 | 338.99 | 8.47 | 2024-07-13 | 1 | 308.22 | 1 | 338.99 | 5 | SO55234 | 2024-07-20 | 27.12 | 308.22 | 338.99 | |||
| SO50260_6 | 9FEF-4E9E-B1 | PO18560172242 | 100 | 285 | 325 | 531 | 5 | 2024-02-23 | 1409.38 | 35.23 | 2024-02-11 | 3 | 486.71 | 1 | 1409.38 | 6 | SO50260 | 2024-02-18 | 112.75 | 1460.12 | 469.79 | |||
| SO65242_19 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 568 | 627 | 5 | 2024-12-24 | 890.82 | 22.27 | 2024-12-12 | 2 | 461.44 | 1 | 890.82 | 19 | SO65242 | 2024-12-19 | 71.27 | 922.89 | 445.41 | |||
| SO43875_10 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 346 | 2 | 278 | 5 | 473.28 | 2022-05-26 | 23663.93 | 579.77 | 2022-05-14 | 12 | 1912.15 | 1 | 23190.65 | 10 | SO43875 | 2022-05-21 | 1855.25 | 22945.85 | 1971.99 | 0.02 |
| SO65207_6 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 500 | 611 | 5 | 2024-12-24 | 1807.04 | 45.18 | 2024-12-12 | 3 | 601.74 | 1 | 1807.04 | 6 | SO65207 | 2024-12-19 | 144.56 | 1805.23 | 602.35 | |||
| SO45801_3 | 588D-487D-A4 | PO10179161655 | 100 | 285 | 292 | 27 | 5 | 2023-01-24 | 818.70 | 20.47 | 2023-01-12 | 1 | 706.81 | 1 | 818.70 | 3 | SO45801 | 2023-01-19 | 65.50 | 706.81 | 818.70 | |||
| SO46045_13 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 220 | 584 | 5 | 2023-02-23 | 40.37 | 1.01 | 2023-02-11 | 2 | 12.03 | 1 | 40.37 | 13 | SO46045 | 2023-02-18 | 3.23 | 24.06 | 20.19 | |||
| SO44506_8 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 314 | 584 | 5 | 2022-08-26 | 4293.92 | 107.35 | 2022-08-14 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO44506 | 2022-08-21 | 343.51 | 4342.59 | 2146.96 | |||
| SO44779_3 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 347 | 368 | 5 | 2022-09-25 | 6119.98 | 153.00 | 2022-09-13 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO44779 | 2022-09-20 | 489.60 | 5736.46 | 2039.99 | |||
| SO71802_1 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 566 | 297 | 5 | 2025-03-26 | 1781.64 | 44.54 | 2025-03-14 | 4 | 461.44 | 1 | 1781.64 | 1 | SO71802 | 2025-03-21 | 142.53 | 1845.78 | 445.41 | |||
| SO63281_24 | 6B19-4C4E-92 | PO3596158829 | 100 | 285 | 588 | 476 | 5 | 2024-11-25 | 1385.08 | 34.63 | 2024-11-13 | 3 | 419.78 | 1 | 1385.08 | 24 | SO63281 | 2024-11-20 | 110.81 | 1259.34 | 461.69 | |||
| SO51081_9 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 359 | 676 | 5 | 2024-04-24 | 8261.96 | 206.55 | 2024-04-12 | 6 | 1251.98 | 1 | 8261.96 | 9 | SO51081 | 2024-04-19 | 660.96 | 7511.89 | 1376.99 | |||
| SO49170_6 | B501-448E-96 | PO10150180753 | 100 | 285 | 367 | 9 | 5 | 2023-11-26 | 647.99 | 16.20 | 2023-11-14 | 1 | 598.44 | 1 | 647.99 | 6 | SO49170 | 2023-11-21 | 51.84 | 598.44 | 647.99 | |||
| SO45331_9 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 338 | 612 | 5 | 2022-11-26 | 838.92 | 20.97 | 2022-11-14 | 2 | 413.15 | 1 | 838.92 | 9 | SO45331 | 2022-11-21 | 67.11 | 826.29 | 419.46 | |||
| SO50756_13 | C414-447C-84 | PO9570119689 | 100 | 285 | 412 | 585 | 5 | 2024-03-25 | 180.13 | 4.50 | 2024-03-13 | 1 | 133.30 | 1 | 180.13 | 13 | SO50756 | 2024-03-20 | 14.41 | 133.30 | 180.13 |
Generated 2025-05-14 00:28:46.445 UTC