[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51836_13 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 440 | 255 | 4 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 13 | SO51836 | 2024-11-11 | 68.71 | 868.63 | 858.90 | |||
| SO53583_15 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 516 | 75 | 4 | 2024-12-17 | 46.97 | 1.17 | 2024-12-05 | 2 | 17.38 | 1 | 46.97 | 15 | SO53583 | 2024-12-12 | 3.76 | 34.76 | 23.48 | |||
| SO65306_1 | 6B9B-439C-94 | PO5597142402 | 100 | 281 | 603 | 75 | 4 | 2025-06-17 | 72.89 | 1.82 | 2025-06-05 | 1 | 53.94 | 1 | 72.89 | 1 | SO65306 | 2025-06-12 | 5.83 | 53.94 | 72.89 | |||
| SO47052_29 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 308 | 642 | 2 | 2023-11-17 | 1488.55 | 37.21 | 2023-11-05 | 2 | 660.91 | 1 | 1488.55 | 29 | SO47052 | 2023-11-12 | 119.08 | 1321.83 | 744.27 | |||
| SO55238_4 | 3BEA-42A3-9A | PO19314197881 | 100 | 281 | 583 | 622 | 3 | 2025-01-16 | 2041.19 | 51.03 | 2025-01-04 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO55238 | 2025-01-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO46633_29 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 427 | 594 | 2 | 2023-10-17 | 627.77 | 15.69 | 2023-10-05 | 3 | 185.82 | 1 | 627.77 | 29 | SO46633 | 2023-10-12 | 50.22 | 557.46 | 209.26 | |||
| SO67292_9 | 09EF-4688-BB | PO551144976 | 100 | 281 | 546 | 4 | 4 | 2025-07-18 | 149.02 | 3.73 | 2025-07-06 | 4 | 27.57 | 1 | 149.02 | 9 | SO67292 | 2025-07-13 | 11.92 | 110.27 | 37.25 | |||
| SO53587_2 | 9F27-4E16-A3 | PO6902144999 | 100 | 281 | 359 | 543 | 3 | 2024-12-17 | 1376.99 | 34.42 | 2024-12-05 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO53587 | 2024-12-12 | 110.16 | 1251.98 | 1376.99 | |||
| SO51144_10 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 583 | 292 | 4 | 2024-10-16 | 1020.59 | 25.51 | 2024-10-04 | 1 | 1082.51 | 1 | 1020.59 | 10 | SO51144 | 2024-10-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO46666_41 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 433 | 234 | 2 | 2023-10-17 | 973.36 | 24.33 | 2023-10-05 | 3 | 300.12 | 1 | 973.36 | 41 | SO46666 | 2023-10-12 | 77.87 | 900.36 | 324.45 | |||
| SO53480_28 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 471 | 2 | 327 | 3 | 10.31 | 2024-12-17 | 515.62 | 12.63 | 2024-12-05 | 14 | 23.75 | 1 | 505.31 | 28 | SO53480 | 2024-12-12 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO49821_20 | 0B9B-460C-BC | PO551117366 | 100 | 281 | 271 | 4 | 4 | 2024-07-17 | 1416.32 | 35.41 | 2024-07-05 | 7 | 187.16 | 1 | 1416.32 | 20 | SO49821 | 2024-07-12 | 113.31 | 1310.10 | 202.33 | |||
| SO69418_20 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 467 | 381 | 3 | 2025-08-17 | 44.08 | 1.10 | 2025-08-05 | 3 | 9.16 | 1 | 44.08 | 20 | SO69418 | 2025-08-12 | 3.53 | 27.48 | 14.69 | |||
| SO50292_15 | E329-4164-85 | PO3654177485 | 100 | 281 | 356 | 435 | 4 | 2024-08-16 | 1242.85 | 31.07 | 2024-08-04 | 1 | 1117.86 | 1 | 1242.85 | 15 | SO50292 | 2024-08-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO49502_7 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 221 | 418 | 3 | 2024-06-16 | 100.93 | 2.52 | 2024-06-04 | 5 | 13.88 | 1 | 100.93 | 7 | SO49502 | 2024-06-11 | 8.07 | 69.39 | 20.19 |
Generated 2025-11-04 09:58:53.888 UTC