[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 2 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50217_20 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 294 | 650 | 1 | 2024-08-18 | 744.27 | 18.61 | 2024-08-06 | 1 | 660.91 | 1 | 744.27 | 20 | SO50217 | 2024-08-13 | 59.54 | 660.91 | 744.27 | |||
| SO53496_5 | 5404-4BB1-95 | PO12992153220 | 100 | 282 | 552 | 295 | 4 | 2024-12-19 | 109.79 | 2.74 | 2024-12-07 | 2 | 40.62 | 1 | 109.79 | 5 | SO53496 | 2024-12-14 | 8.78 | 81.24 | 54.89 | |||
| SO61218_21 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 361 | 475 | 4 | 2025-04-20 | 2753.99 | 68.85 | 2025-04-08 | 2 | 1251.98 | 1 | 2753.99 | 21 | SO61218 | 2025-04-15 | 220.32 | 2503.96 | 1376.99 | |||
| SO59023_3 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 543 | 61 | 4 | 2025-03-20 | 74.51 | 1.86 | 2025-03-08 | 2 | 27.57 | 1 | 74.51 | 3 | SO59023 | 2025-03-15 | 5.96 | 55.14 | 37.25 | |||
| SO51844_2 | DE76-4481-AA | PO4553182082 | 100 | 282 | 483 | 313 | 4 | 2024-11-18 | 288.00 | 7.20 | 2024-11-06 | 4 | 44.88 | 1 | 288.00 | 2 | SO51844 | 2024-11-13 | 23.04 | 179.52 | 72.00 | |||
| SO49483_2 | 7C7A-4ABF-BA | PO9686173262 | 100 | 282 | 470 | 457 | 4 | 2024-06-18 | 136.76 | 3.42 | 2024-06-06 | 6 | 15.67 | 1 | 136.76 | 2 | SO49483 | 2024-06-13 | 10.94 | 94.03 | 22.79 | |||
| SO51798_1 | CF14-428D-86 | PO16356118068 | 100 | 282 | 561 | 14 | 610 | 4 | 190.73 | 2024-11-18 | 953.63 | 19.07 | 2024-11-06 | 1 | 1481.94 | 1 | 762.90 | 1 | SO51798 | 2024-11-13 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO51090_28 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 222 | 11 | 475 | 4 | 16.53 | 2024-10-18 | 110.22 | 2.34 | 2024-10-06 | 7 | 13.09 | 1 | 93.69 | 28 | SO51090 | 2024-10-13 | 7.49 | 91.60 | 15.75 | 0.15 |
| SO47028_14 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 213 | 312 | 4 | 2023-11-19 | 141.31 | 3.53 | 2023-11-07 | 7 | 13.88 | 1 | 141.31 | 14 | SO47028 | 2023-11-14 | 11.30 | 97.15 | 20.19 | |||
| SO45328_5 | 2212-4E8E-82 | PO5684113284 | 100 | 282 | 223 | 385 | 4 | 2023-05-22 | 25.93 | 0.65 | 2023-05-10 | 5 | 5.71 | 1 | 25.93 | 5 | SO45328 | 2023-05-17 | 2.07 | 28.53 | 5.19 | |||
| SO50745_30 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 453 | 61 | 4 | 2024-09-18 | 71.99 | 1.80 | 2024-09-06 | 2 | 24.75 | 1 | 71.99 | 30 | SO50745 | 2024-09-13 | 5.76 | 49.49 | 35.99 | |||
| SO51151_17 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 281 | 523 | 3 | 2024-10-18 | 607.00 | 15.17 | 2024-10-06 | 3 | 204.63 | 1 | 607.00 | 17 | SO51151 | 2024-10-13 | 48.56 | 613.88 | 202.33 | |||
| SO49490_12 | 0396-4322-83 | PO19343175441 | 100 | 282 | 417 | 24 | 4 | 2024-06-18 | 648.91 | 16.22 | 2024-06-06 | 2 | 300.12 | 1 | 648.91 | 12 | SO49490 | 2024-06-13 | 51.91 | 600.24 | 324.45 | |||
| SO51745_29 | C261-441D-A5 | PO11745132954 | 100 | 282 | 380 | 97 | 4 | 2024-11-18 | 11728.08 | 293.20 | 2024-11-06 | 8 | 1554.95 | 1 | 11728.08 | 29 | SO51745 | 2024-11-13 | 938.25 | 12439.58 | 1466.01 | |||
| SO71902_43 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 222 | 61 | 4 | 2025-09-19 | 146.96 | 3.67 | 2025-09-07 | 7 | 13.09 | 1 | 146.96 | 43 | SO71902 | 2025-09-14 | 11.76 | 91.60 | 20.99 |
Generated 2025-11-06 08:06:39.005 UTC