[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 1687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65209_18 | B869-4DFD-AB | PO2697179473 | 100 | 282 | 398 | 187 | 4 | 2025-06-19 | 53.45 | 1.34 | 2025-06-07 | 2 | 19.78 | 1 | 53.45 | 18 | SO65209 | 2025-06-14 | 4.28 | 39.55 | 26.72 | |||
| SO44564_19 | 142F-443C-90 | PO7656157194 | 100 | 282 | 316 | 403 | 4 | 2023-02-19 | 874.79 | 21.87 | 2023-02-07 | 1 | 884.71 | 1 | 874.79 | 19 | SO44564 | 2023-02-14 | 69.98 | 884.71 | 874.79 | |||
| SO50257_1 | ADC8-4225-92 | PO3219115790 | 100 | 282 | 429 | 493 | 4 | 2024-08-18 | 324.45 | 8.11 | 2024-08-06 | 1 | 300.12 | 1 | 324.45 | 1 | SO50257 | 2024-08-13 | 25.96 | 300.12 | 324.45 | |||
| SO47028_34 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 397 | 312 | 4 | 2023-11-19 | 72.88 | 1.82 | 2023-11-07 | 3 | 17.98 | 1 | 72.88 | 34 | SO47028 | 2023-11-14 | 5.83 | 53.93 | 24.29 | |||
| SO58984_7 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 565 | 186 | 4 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 7 | SO58984 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO47041_31 | C543-4932-83 | PO5771188676 | 100 | 282 | 456 | 79 | 3 | 2023-11-19 | 359.95 | 9.00 | 2023-11-07 | 8 | 30.93 | 1 | 359.95 | 31 | SO47041 | 2023-11-14 | 28.80 | 247.47 | 44.99 | |||
| SO44788_5 | 4CD8-41D6-AE | PO5220181334 | 100 | 282 | 348 | 169 | 1 | 2023-03-21 | 18224.95 | 455.62 | 2023-03-09 | 9 | 1898.09 | 1 | 18224.95 | 5 | SO44788 | 2023-03-16 | 1458.00 | 17082.85 | 2024.99 | |||
| SO71923_3 | 16C3-46BF-98 | PO174173096 | 100 | 282 | 482 | 2 | 277 | 4 | 1.46 | 2025-09-19 | 73.00 | 1.79 | 2025-09-07 | 14 | 3.36 | 1 | 71.54 | 3 | SO71923 | 2025-09-14 | 5.72 | 47.07 | 5.21 | 0.02 |
| SO59017_8 | 1571-4C89-99 | PO4582165909 | 100 | 282 | 531 | 25 | 4 | 2025-03-20 | 149.87 | 3.75 | 2025-03-08 | 1 | 136.79 | 1 | 149.87 | 8 | SO59017 | 2025-03-15 | 11.99 | 136.79 | 149.87 | |||
| SO55256_27 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 568 | 331 | 4 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 27 | SO55256 | 2025-01-13 | 71.27 | 922.89 | 445.41 | |||
| SO47417_18 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 297 | 187 | 4 | 2023-12-20 | 1472.29 | 36.81 | 2023-12-08 | 2 | 653.70 | 1 | 1472.29 | 18 | SO47417 | 2023-12-15 | 117.78 | 1307.39 | 736.15 | |||
| SO61210_5 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 491 | 2 | 523 | 3 | 6.89 | 2025-04-20 | 344.46 | 8.44 | 2025-04-08 | 11 | 41.57 | 1 | 337.57 | 5 | SO61210 | 2025-04-15 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO51090_33 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 465 | 475 | 4 | 2024-10-18 | 117.55 | 2.94 | 2024-10-06 | 8 | 9.16 | 1 | 117.55 | 33 | SO51090 | 2024-10-13 | 9.40 | 73.27 | 14.69 | |||
| SO49058_34 | BD1B-4C7F-A9 | PO12499147561 | 100 | 282 | 213 | 78 | 4 | 2024-05-21 | 20.19 | 0.50 | 2024-05-09 | 1 | 13.88 | 1 | 20.19 | 34 | SO49058 | 2024-05-16 | 1.61 | 13.88 | 20.19 | |||
| SO69471_1 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 596 | 697 | 1 | 2025-08-19 | 1619.97 | 40.50 | 2025-08-07 | 5 | 294.58 | 1 | 1619.97 | 1 | SO69471 | 2025-08-14 | 129.60 | 1472.90 | 323.99 |
Generated 2025-11-06 12:46:50.982 UTC