[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 107 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51715_11 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 513 | 43 | 1 | 2024-11-18 | 436.91 | 10.92 | 2024-11-06 | 2 | 199.38 | 1 | 436.91 | 11 | SO51715 | 2024-11-13 | 34.95 | 398.75 | 218.45 | |||
| SO49105_17 | B762-4BA5-A0 | PO14500175804 | 100 | 282 | 427 | 650 | 1 | 2024-05-21 | 209.26 | 5.23 | 2024-05-09 | 1 | 185.82 | 1 | 209.26 | 17 | SO49105 | 2024-05-16 | 16.74 | 185.82 | 209.26 | |||
| SO50294_15 | F34B-46CA-8D | PO3799186112 | 100 | 282 | 459 | 312 | 4 | 2024-08-18 | 53.99 | 1.35 | 2024-08-06 | 1 | 37.12 | 1 | 53.99 | 15 | SO50294 | 2024-08-13 | 4.32 | 37.12 | 53.99 | |||
| SO63131_3 | E035-4732-84 | PO18676136384 | 100 | 282 | 598 | 697 | 1 | 2025-05-21 | 1619.97 | 40.50 | 2025-05-09 | 5 | 294.58 | 1 | 1619.97 | 3 | SO63131 | 2025-05-16 | 129.60 | 1472.90 | 323.99 | |||
| SO50272_8 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 216 | 97 | 4 | 2024-08-18 | 20.19 | 0.50 | 2024-08-06 | 1 | 13.88 | 1 | 20.19 | 8 | SO50272 | 2024-08-13 | 1.61 | 13.88 | 20.19 | |||
| SO48385_5 | 753C-4EBE-B8 | PO7946110963 | 100 | 282 | 343 | 438 | 1 | 2024-03-20 | 939.59 | 23.49 | 2024-03-08 | 2 | 486.71 | 1 | 939.59 | 5 | SO48385 | 2024-03-15 | 75.17 | 973.41 | 469.79 | |||
| SO46988_14 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 445 | 78 | 4 | 2023-11-19 | 71.99 | 1.80 | 2023-11-07 | 2 | 24.75 | 1 | 71.99 | 14 | SO46988 | 2023-11-14 | 5.76 | 49.49 | 35.99 | |||
| SO57121_25 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 234 | 79 | 3 | 2025-02-18 | 149.97 | 3.75 | 2025-02-06 | 5 | 38.49 | 1 | 149.97 | 25 | SO57121 | 2025-02-13 | 12.00 | 192.46 | 29.99 | |||
| SO51106_27 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 568 | 13 | 331 | 4 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 27 | SO51106 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO46057_16 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 220 | 78 | 4 | 2023-08-19 | 100.93 | 2.52 | 2023-08-07 | 5 | 12.03 | 1 | 100.93 | 16 | SO46057 | 2023-08-14 | 8.07 | 60.14 | 20.19 | |||
| SO47028_28 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 469 | 2 | 312 | 4 | 5.29 | 2023-11-19 | 264.41 | 6.48 | 2023-11-07 | 12 | 15.67 | 1 | 259.12 | 28 | SO47028 | 2023-11-14 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO46944_1 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 420 | 697 | 1 | 2023-11-19 | 566.46 | 14.16 | 2023-11-07 | 4 | 104.80 | 1 | 566.46 | 1 | SO46944 | 2023-11-14 | 45.32 | 419.18 | 141.62 | |||
| SO50663_10 | 286E-4915-89 | PO19343130555 | 100 | 282 | 433 | 24 | 4 | 2024-09-18 | 648.91 | 16.22 | 2024-09-06 | 2 | 300.12 | 1 | 648.91 | 10 | SO50663 | 2024-09-13 | 51.91 | 600.24 | 324.45 | |||
| SO57036_11 | A71E-4FC0-8D | PO15631137127 | 100 | 282 | 594 | 43 | 1 | 2025-02-18 | 1016.98 | 25.42 | 2025-02-06 | 3 | 308.22 | 1 | 1016.98 | 11 | SO57036 | 2025-02-13 | 81.36 | 924.65 | 338.99 | |||
| SO50269_2 | 78AA-40D5-B3 | PO18647136011 | 100 | 282 | 458 | 583 | 4 | 2024-08-18 | 44.99 | 1.12 | 2024-08-06 | 1 | 30.93 | 1 | 44.99 | 2 | SO50269 | 2024-08-13 | 3.60 | 30.93 | 44.99 |
Generated 2025-11-06 09:14:57.118 UTC