[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55324_5 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 606 | 523 | 3 | 2025-01-13 | 647.99 | 16.20 | 2025-01-01 | 2 | 343.65 | 1 | 647.99 | 5 | SO55324 | 2025-01-08 | 51.84 | 687.30 | 323.99 | |||
| SO57105_32 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 593 | 697 | 1 | 2025-02-13 | 1016.98 | 25.42 | 2025-02-01 | 3 | 308.22 | 1 | 1016.98 | 32 | SO57105 | 2025-02-08 | 81.36 | 924.65 | 338.99 | |||
| SO51828_9 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 287 | 79 | 3 | 2024-11-13 | 404.66 | 10.12 | 2024-11-01 | 2 | 204.63 | 1 | 404.66 | 9 | SO51828 | 2024-11-08 | 32.37 | 409.25 | 202.33 | |||
| SO49046_1 | 0538-491B-B6 | PO18647162753 | 100 | 282 | 468 | 583 | 4 | 2024-05-16 | 22.79 | 0.57 | 2024-05-04 | 1 | 15.67 | 1 | 22.79 | 1 | SO49046 | 2024-05-11 | 1.82 | 15.67 | 22.79 | |||
| SO48295_19 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 464 | 24 | 4 | 2024-03-15 | 84.77 | 2.12 | 2024-03-03 | 6 | 9.71 | 1 | 84.77 | 19 | SO48295 | 2024-03-10 | 6.78 | 58.28 | 14.13 | |||
| SO51845_43 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 237 | 312 | 4 | 2024-11-13 | 119.98 | 3.00 | 2024-11-01 | 4 | 38.49 | 1 | 119.98 | 43 | SO51845 | 2024-11-08 | 9.60 | 153.97 | 29.99 | |||
| SO57105_17 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 591 | 697 | 1 | 2025-02-13 | 677.99 | 16.95 | 2025-02-01 | 2 | 308.22 | 1 | 677.99 | 17 | SO57105 | 2025-02-08 | 54.24 | 616.44 | 338.99 | |||
| SO53460_39 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 491 | 3 | 24 | 4 | 34.15 | 2024-12-14 | 682.97 | 16.22 | 2024-12-02 | 23 | 41.57 | 1 | 648.82 | 39 | SO53460 | 2024-12-09 | 51.91 | 956.16 | 29.69 | 0.05 |
| SO46364_5 | BC3C-4FE8-AC | PO3248115921 | 100 | 282 | 296 | 366 | 4 | 2023-09-14 | 1429.41 | 35.74 | 2023-09-02 | 2 | 617.03 | 1 | 1429.41 | 5 | SO46364 | 2023-09-09 | 114.35 | 1234.06 | 714.70 | |||
| SO55256_16 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 566 | 331 | 4 | 2025-01-13 | 1336.23 | 33.41 | 2025-01-01 | 3 | 461.44 | 1 | 1336.23 | 16 | SO55256 | 2025-01-08 | 106.90 | 1384.33 | 445.41 | |||
| SO43663_1 | 1E90-4FBF-B6 | PO18009186470 | 100 | 282 | 322 | 510 | 4 | 2022-10-14 | 419.46 | 10.49 | 2022-10-02 | 1 | 413.15 | 1 | 419.46 | 1 | SO43663 | 2022-10-09 | 33.56 | 413.15 | 419.46 | |||
| SO46944_27 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 356 | 2 | 697 | 1 | 288.34 | 2023-11-14 | 14417.08 | 353.22 | 2023-11-02 | 12 | 1117.86 | 1 | 14128.74 | 27 | SO46944 | 2023-11-09 | 1130.30 | 13414.27 | 1201.42 | 0.02 |
| SO47065_37 | D00A-426C-9B | PO8845147622 | 100 | 282 | 458 | 546 | 3 | 2023-11-14 | 314.96 | 7.87 | 2023-11-02 | 7 | 30.93 | 1 | 314.96 | 37 | SO47065 | 2023-11-09 | 25.20 | 216.53 | 44.99 | |||
| SO58909_35 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 376 | 24 | 4 | 2025-03-15 | 2932.02 | 73.30 | 2025-03-03 | 2 | 1554.95 | 1 | 2932.02 | 35 | SO58909 | 2025-03-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO53606_3 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 234 | 2 | 61 | 4 | 6.38 | 2024-12-14 | 318.94 | 7.81 | 2024-12-02 | 11 | 38.49 | 1 | 312.56 | 3 | SO53606 | 2024-12-09 | 25.00 | 423.42 | 28.99 | 0.02 |
Generated 2025-11-01 21:30:16.784 UTC