[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 1469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63157_38 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 463 | 650 | 1 | 2025-05-18 | 73.47 | 1.84 | 2025-05-06 | 5 | 9.16 | 1 | 73.47 | 38 | SO63157 | 2025-05-13 | 5.88 | 45.80 | 14.69 | |||
| SO48397_11 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 469 | 457 | 4 | 2024-03-17 | 91.18 | 2.28 | 2024-03-05 | 4 | 15.67 | 1 | 91.18 | 11 | SO48397 | 2024-03-12 | 7.29 | 62.68 | 22.79 | |||
| SO44521_17 | E46D-4692-AC | PO12557171689 | 100 | 282 | 319 | 240 | 4 | 2023-02-16 | 874.79 | 21.87 | 2023-02-04 | 1 | 884.71 | 1 | 874.79 | 17 | SO44521 | 2023-02-11 | 69.98 | 884.71 | 874.79 | |||
| SO57046_11 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 491 | 2 | 650 | 1 | 8.77 | 2025-02-15 | 438.40 | 10.74 | 2025-02-03 | 14 | 41.57 | 1 | 429.63 | 11 | SO57046 | 2025-02-10 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO44520_24 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 232 | 78 | 4 | 2023-02-16 | 173.04 | 4.33 | 2023-02-04 | 6 | 31.72 | 1 | 173.04 | 24 | SO44520 | 2023-02-11 | 13.84 | 190.35 | 28.84 | |||
| SO48089_40 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 420 | 546 | 3 | 2024-02-16 | 424.85 | 10.62 | 2024-02-04 | 3 | 104.80 | 1 | 424.85 | 40 | SO48089 | 2024-02-11 | 33.99 | 314.39 | 141.62 | |||
| SO50313_37 | B452-44E9-91 | PO7656143984 | 100 | 282 | 435 | 403 | 4 | 2024-08-15 | 324.45 | 8.11 | 2024-08-03 | 1 | 300.12 | 1 | 324.45 | 37 | SO50313 | 2024-08-10 | 25.96 | 300.12 | 324.45 | |||
| SO47065_10 | D00A-426C-9B | PO8845147622 | 100 | 282 | 460 | 546 | 3 | 2023-11-16 | 53.99 | 1.35 | 2023-11-04 | 1 | 37.12 | 1 | 53.99 | 10 | SO47065 | 2023-11-11 | 4.32 | 37.12 | 53.99 | |||
| SO57144_44 | 074E-478C-99 | PO3799111077 | 100 | 282 | 594 | 312 | 4 | 2025-02-15 | 677.99 | 16.95 | 2025-02-03 | 2 | 308.22 | 1 | 677.99 | 44 | SO57144 | 2025-02-10 | 54.24 | 616.44 | 338.99 | |||
| SO50663_53 | 286E-4915-89 | PO19343130555 | 100 | 282 | 439 | 24 | 4 | 2024-09-15 | 780.82 | 19.52 | 2024-09-03 | 1 | 722.26 | 1 | 780.82 | 53 | SO50663 | 2024-09-10 | 62.47 | 722.26 | 780.82 | |||
| SO63213_3 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 388 | 97 | 4 | 2025-05-18 | 4706.06 | 117.65 | 2025-05-06 | 7 | 713.08 | 1 | 4706.06 | 3 | SO63213 | 2025-05-13 | 376.48 | 4991.56 | 672.29 | |||
| SO65157_10 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 560 | 582 | 4 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 10 | SO65157 | 2025-06-11 | 58.31 | 755.15 | 728.91 | |||
| SO47041_21 | C543-4932-83 | PO5771188676 | 100 | 282 | 335 | 79 | 3 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 21 | SO47041 | 2023-11-11 | 112.75 | 1460.12 | 469.79 | |||
| SO46058_11 | FA37-4F46-97 | PO12557123934 | 100 | 282 | 264 | 240 | 4 | 2023-08-16 | 183.94 | 4.60 | 2023-08-04 | 1 | 181.49 | 1 | 183.94 | 11 | SO46058 | 2023-08-11 | 14.72 | 181.49 | 183.94 | |||
| SO65303_14 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 353 | 61 | 4 | 2025-06-16 | 2783.99 | 69.60 | 2025-06-04 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO65303 | 2025-06-11 | 222.72 | 2531.24 | 1391.99 |
Generated 2025-11-04 01:31:35.196 UTC