[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SHUFFLE < SKIP 61 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45791_3 | F4F2-4618-8C | PO13949179754 | 100 | 281 | 324 | 643 | 3 | 2023-07-18 | 419.46 | 10.49 | 2023-07-06 | 1 | 413.15 | 1 | 419.46 | 3 | SO45791 | 2023-07-13 | 33.56 | 413.15 | 419.46 | |||
| SO46664_16 | B900-4D0D-AF | PO6235159004 | 100 | 281 | 221 | 8 | 431 | 3 | 1.68 | 2023-10-17 | 16.82 | 0.38 | 2023-10-05 | 1 | 13.88 | 1 | 15.14 | 16 | SO46664 | 2023-10-12 | 1.21 | 13.88 | 16.82 | 0.10 |
| SO63285_25 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 580 | 436 | 4 | 2025-05-19 | 4082.38 | 102.06 | 2025-05-07 | 4 | 1082.51 | 1 | 4082.38 | 25 | SO63285 | 2025-05-14 | 326.59 | 4330.04 | 1020.59 | |||
| SO57128_12 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 476 | 345 | 4 | 2025-02-16 | 83.99 | 2.10 | 2025-02-04 | 2 | 26.18 | 1 | 83.99 | 12 | SO57128 | 2025-02-11 | 6.72 | 52.35 | 41.99 | |||
| SO49502_16 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 379 | 418 | 3 | 2024-06-16 | 2617.88 | 65.45 | 2024-06-04 | 2 | 1320.68 | 1 | 2617.88 | 16 | SO49502 | 2024-06-11 | 209.43 | 2641.37 | 1308.94 | |||
| SO49533_15 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 308 | 75 | 4 | 2024-06-16 | 1488.55 | 37.21 | 2024-06-04 | 2 | 660.91 | 1 | 1488.55 | 15 | SO49533 | 2024-06-11 | 119.08 | 1321.83 | 744.27 | |||
| SO46363_2 | 29D0-4A7E-9E | PO3190140768 | 100 | 281 | 262 | 575 | 2 | 2023-09-17 | 367.88 | 9.20 | 2023-09-05 | 2 | 181.49 | 1 | 367.88 | 2 | SO46363 | 2023-09-12 | 29.43 | 362.97 | 183.94 | |||
| SO69536_31 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 592 | 16 | 435 | 4 | 90.40 | 2025-08-17 | 226.00 | 3.39 | 2025-08-05 | 2 | 308.22 | 1 | 135.60 | 31 | SO69536 | 2025-08-12 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO48021_12 | 7215-4D49-AD | PO11629116216 | 100 | 281 | 366 | 396 | 2 | 2024-02-17 | 647.99 | 16.20 | 2024-02-05 | 1 | 598.44 | 1 | 647.99 | 12 | SO48021 | 2024-02-12 | 51.84 | 598.44 | 647.99 | |||
| SO55303_5 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 255 | 166 | 4 | 2025-01-16 | 607.00 | 15.17 | 2025-01-04 | 3 | 204.63 | 1 | 607.00 | 5 | SO55303 | 2025-01-11 | 48.56 | 613.88 | 202.33 | |||
| SO63285_24 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 482 | 436 | 4 | 2025-05-19 | 53.94 | 1.35 | 2025-05-07 | 10 | 3.36 | 1 | 53.94 | 24 | SO63285 | 2025-05-14 | 4.32 | 33.62 | 5.39 | |||
| SO46968_2 | 280B-4350-80 | PO15254133264 | 100 | 281 | 458 | 377 | 3 | 2023-11-17 | 179.98 | 4.50 | 2023-11-05 | 4 | 30.93 | 1 | 179.98 | 2 | SO46968 | 2023-11-12 | 14.40 | 123.73 | 44.99 | |||
| SO45809_7 | D8A0-4462-8A | PO5365154898 | 100 | 281 | 313 | 161 | 2 | 2023-07-18 | 2146.96 | 53.67 | 2023-07-06 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO45809 | 2023-07-13 | 171.76 | 2171.29 | 2146.96 | |||
| SO57128_35 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 597 | 345 | 4 | 2025-02-16 | 971.98 | 24.30 | 2025-02-04 | 3 | 294.58 | 1 | 971.98 | 35 | SO57128 | 2025-02-11 | 77.76 | 883.74 | 323.99 | |||
| SO50705_8 | CFC7-4B41-A2 | PO3103161654 | 100 | 281 | 323 | 147 | 3 | 2024-09-16 | 1879.18 | 46.98 | 2024-09-04 | 4 | 486.71 | 1 | 1879.18 | 8 | SO50705 | 2024-09-11 | 150.33 | 1946.83 | 469.79 |
Generated 2025-11-04 12:48:07.768 UTC