[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SHUFFLE < SKIP 202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50712_12 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 389 | 418 | 3 | 2024-09-18 | 1200.53 | 30.01 | 2024-09-06 | 2 | 605.65 | 1 | 1200.53 | 12 | SO50712 | 2024-09-13 | 96.04 | 1211.30 | 600.26 | |||
| SO71907_19 | D656-4305-83 | PO4118115030 | 100 | 281 | 573 | 454 | 3 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO71907 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO65315_1 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 359 | 21 | 4 | 2025-06-19 | 1376.99 | 34.42 | 2025-06-07 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO65315 | 2025-06-14 | 110.16 | 1251.98 | 1376.99 | |||
| SO69536_1 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 512 | 435 | 4 | 2025-08-19 | 436.91 | 10.92 | 2025-08-07 | 2 | 199.38 | 1 | 436.91 | 1 | SO69536 | 2025-08-14 | 34.95 | 398.75 | 218.45 | |||
| SO49884_29 | 822A-428D-94 | PO5626129805 | 100 | 281 | 343 | 3 | 166 | 4 | 366.05 | 2024-07-19 | 7320.96 | 173.87 | 2024-07-07 | 17 | 486.71 | 1 | 6954.91 | 29 | SO49884 | 2024-07-14 | 556.39 | 8274.01 | 430.64 | 0.05 |
| SO59057_7 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 483 | 695 | 3 | 2025-03-20 | 216.00 | 5.40 | 2025-03-08 | 3 | 44.88 | 1 | 216.00 | 7 | SO59057 | 2025-03-15 | 17.28 | 134.64 | 72.00 | |||
| SO44114_12 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 223 | 575 | 2 | 2022-12-20 | 10.37 | 0.26 | 2022-12-08 | 2 | 5.71 | 1 | 10.37 | 12 | SO44114 | 2022-12-15 | 0.83 | 11.41 | 5.19 | |||
| SO69501_35 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 511 | 345 | 4 | 2025-08-19 | 873.82 | 21.85 | 2025-08-07 | 4 | 199.38 | 1 | 873.82 | 35 | SO69501 | 2025-08-14 | 69.91 | 797.50 | 218.45 | |||
| SO71952_31 | 9490-4552-81 | PO9715163911 | 100 | 281 | 400 | 490 | 4 | 2025-09-19 | 260.06 | 6.50 | 2025-09-07 | 7 | 27.49 | 1 | 260.06 | 31 | SO71952 | 2025-09-14 | 20.81 | 192.45 | 37.15 | |||
| SO50208_12 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 213 | 328 | 4 | 2024-08-18 | 100.93 | 2.52 | 2024-08-06 | 5 | 13.88 | 1 | 100.93 | 12 | SO50208 | 2024-08-13 | 8.07 | 69.39 | 20.19 | |||
| SO50720_17 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 362 | 490 | 4 | 2024-09-18 | 1229.46 | 30.74 | 2024-09-06 | 1 | 1105.81 | 1 | 1229.46 | 17 | SO50720 | 2024-09-13 | 98.36 | 1105.81 | 1229.46 | |||
| SO55314_1 | A6ED-4B1A-BF | PO3016114503 | 100 | 281 | 474 | 183 | 3 | 2025-01-18 | 251.96 | 6.30 | 2025-01-06 | 6 | 26.18 | 1 | 251.96 | 1 | SO55314 | 2025-01-13 | 20.16 | 157.06 | 41.99 | |||
| SO47716_38 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 263 | 660 | 3 | 2024-01-19 | 202.33 | 5.06 | 2024-01-07 | 1 | 187.16 | 1 | 202.33 | 38 | SO47716 | 2024-01-14 | 16.19 | 187.16 | 202.33 | |||
| SO55257_6 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 545 | 670 | 3 | 2025-01-18 | 48.59 | 1.21 | 2025-01-06 | 2 | 17.98 | 1 | 48.59 | 6 | SO55257 | 2025-01-13 | 3.89 | 35.96 | 24.29 | |||
| SO63183_6 | 331C-4778-89 | PO3074112404 | 100 | 281 | 591 | 237 | 3 | 2025-05-21 | 1016.98 | 25.42 | 2025-05-09 | 3 | 308.22 | 1 | 1016.98 | 6 | SO63183 | 2025-05-16 | 81.36 | 924.65 | 338.99 |
Generated 2025-11-06 07:50:13.998 UTC