[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48758_10 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 458 | 475 | 4 | 2024-04-20 | 224.97 | 5.62 | 2024-04-08 | 5 | 30.93 | 1 | 224.97 | 10 | SO48758 | 2024-04-15 | 18.00 | 154.67 | 44.99 | |||
| SO51745_7 | C261-441D-A5 | PO11745132954 | 100 | 282 | 374 | 97 | 4 | 2024-11-18 | 5864.04 | 146.60 | 2024-11-06 | 4 | 1554.95 | 1 | 5864.04 | 7 | SO51745 | 2024-11-13 | 469.12 | 6219.79 | 1466.01 | |||
| SO51165_4 | 0B97-482F-AD | PO2436165847 | 100 | 282 | 586 | 13 | 241 | 4 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 4 | SO51165 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO47355_44 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 381 | 24 | 4 | 2023-12-20 | 4802.10 | 120.05 | 2023-12-08 | 8 | 605.65 | 1 | 4802.10 | 44 | SO47355 | 2023-12-15 | 384.17 | 4845.19 | 600.26 | |||
| SO67347_5 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 376 | 523 | 3 | 2025-07-20 | 2932.02 | 73.30 | 2025-07-08 | 2 | 1554.95 | 1 | 2932.02 | 5 | SO67347 | 2025-07-15 | 234.56 | 3109.90 | 1466.01 | |||
| SO51090_35 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 475 | 475 | 4 | 2024-10-18 | 83.99 | 2.10 | 2024-10-06 | 2 | 26.18 | 1 | 83.99 | 35 | SO51090 | 2024-10-13 | 6.72 | 52.35 | 41.99 | |||
| SO50226_12 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 265 | 78 | 4 | 2024-08-18 | 404.66 | 10.12 | 2024-08-06 | 2 | 187.16 | 1 | 404.66 | 12 | SO50226 | 2024-08-13 | 32.37 | 374.31 | 202.33 | |||
| SO48366_1 | A45C-4EB1-A2 | PO4002178011 | 100 | 282 | 323 | 674 | 4 | 2024-03-20 | 1409.38 | 35.23 | 2024-03-08 | 3 | 486.71 | 1 | 1409.38 | 1 | SO48366 | 2024-03-15 | 112.75 | 1460.12 | 469.79 | |||
| SO69546_5 | A1BC-4567-82 | PO3219164489 | 100 | 282 | 584 | 493 | 4 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 343.65 | 1 | 647.99 | 5 | SO69546 | 2025-08-14 | 51.84 | 687.30 | 323.99 | |||
| SO51106_22 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 499 | 331 | 4 | 2024-10-18 | 1204.69 | 30.12 | 2024-10-06 | 2 | 601.74 | 1 | 1204.69 | 22 | SO51106 | 2024-10-13 | 96.38 | 1203.49 | 602.35 | |||
| SO46082_13 | E8B4-45CF-8C | PO3799169418 | 100 | 282 | 212 | 312 | 4 | 2023-08-19 | 40.37 | 1.01 | 2023-08-07 | 2 | 12.03 | 1 | 40.37 | 13 | SO46082 | 2023-08-14 | 3.23 | 24.06 | 20.19 | |||
| SO51715_5 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 474 | 3 | 43 | 1 | 32.72 | 2024-11-18 | 654.41 | 15.54 | 2024-11-06 | 17 | 26.18 | 1 | 621.69 | 5 | SO51715 | 2024-11-13 | 49.73 | 445.00 | 38.49 | 0.05 |
| SO71902_26 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 483 | 61 | 4 | 2025-09-19 | 288.00 | 7.20 | 2025-09-07 | 4 | 44.88 | 1 | 288.00 | 26 | SO71902 | 2025-09-14 | 23.04 | 179.52 | 72.00 | |||
| SO49497_5 | DCFE-4AF3-BE | PO7946169268 | 100 | 282 | 325 | 438 | 1 | 2024-06-18 | 939.59 | 23.49 | 2024-06-06 | 2 | 486.71 | 1 | 939.59 | 5 | SO49497 | 2024-06-13 | 75.17 | 973.41 | 469.79 | |||
| SO63291_35 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 591 | 546 | 3 | 2025-05-21 | 677.99 | 16.95 | 2025-05-09 | 2 | 308.22 | 1 | 677.99 | 35 | SO63291 | 2025-05-16 | 54.24 | 616.44 | 338.99 |
Generated 2025-11-06 08:59:26.597 UTC