[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53460_45 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 217 | 24 | 4 | 2024-12-17 | 83.98 | 2.10 | 2024-12-05 | 4 | 13.09 | 1 | 83.98 | 45 | SO53460 | 2024-12-12 | 6.72 | 52.35 | 20.99 | |||
| SO71899_5 | C395-434F-89 | PO4582142611 | 100 | 282 | 398 | 25 | 4 | 2025-09-17 | 26.72 | 0.67 | 2025-09-05 | 1 | 19.78 | 1 | 26.72 | 5 | SO71899 | 2025-09-12 | 2.14 | 19.78 | 26.72 | |||
| SO63157_37 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 544 | 650 | 1 | 2025-05-19 | 97.19 | 2.43 | 2025-05-07 | 2 | 35.96 | 1 | 97.19 | 37 | SO63157 | 2025-05-14 | 7.78 | 71.92 | 48.59 | |||
| SO51783_3 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 593 | 697 | 1 | 2024-11-16 | 2033.96 | 50.85 | 2024-11-04 | 6 | 308.22 | 1 | 2033.96 | 3 | SO51783 | 2024-11-11 | 162.72 | 1849.31 | 338.99 | |||
| SO50270_11 | A828-45A2-8B | PO18676112371 | 100 | 282 | 297 | 697 | 1 | 2024-08-16 | 4416.87 | 110.42 | 2024-08-04 | 6 | 653.70 | 1 | 4416.87 | 11 | SO50270 | 2024-08-11 | 353.35 | 3922.18 | 736.15 | |||
| SO47400_2 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 445 | 133 | 4 | 2023-12-18 | 215.96 | 5.40 | 2023-12-06 | 6 | 24.75 | 1 | 215.96 | 2 | SO47400 | 2023-12-13 | 17.28 | 148.48 | 35.99 | |||
| SO46364_15 | BC3C-4FE8-AC | PO3248115921 | 100 | 282 | 292 | 366 | 4 | 2023-09-17 | 818.70 | 20.47 | 2023-09-05 | 1 | 706.81 | 1 | 818.70 | 15 | SO46364 | 2023-09-12 | 65.50 | 706.81 | 818.70 | |||
| SO53586_9 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 222 | 674 | 4 | 2024-12-17 | 83.98 | 2.10 | 2024-12-05 | 4 | 13.09 | 1 | 83.98 | 9 | SO53586 | 2024-12-12 | 6.72 | 52.35 | 20.99 | |||
| SO48080_40 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 321 | 403 | 4 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 40 | SO48080 | 2024-02-12 | 37.58 | 486.71 | 469.79 | |||
| SO69413_6 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 476 | 2 | 43 | 1 | 9.74 | 2025-08-17 | 487.13 | 11.93 | 2025-08-05 | 12 | 26.18 | 1 | 477.39 | 6 | SO69413 | 2025-08-12 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO53578_7 | 55BE-495E-B7 | PO7946144630 | 100 | 282 | 434 | 438 | 1 | 2024-12-17 | 2498.29 | 62.46 | 2024-12-05 | 7 | 360.94 | 1 | 2498.29 | 7 | SO53578 | 2024-12-12 | 199.86 | 2526.60 | 356.90 | |||
| SO63283_8 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 589 | 312 | 4 | 2025-05-19 | 1385.08 | 34.63 | 2025-05-07 | 3 | 419.78 | 1 | 1385.08 | 8 | SO63283 | 2025-05-14 | 110.81 | 1259.34 | 461.69 | |||
| SO43873_10 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 319 | 78 | 4 | 2022-11-17 | 4373.97 | 109.35 | 2022-11-05 | 5 | 884.71 | 1 | 4373.97 | 10 | SO43873 | 2022-11-12 | 349.92 | 4423.54 | 874.79 | |||
| SO65157_10 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 560 | 582 | 4 | 2025-06-17 | 728.91 | 18.22 | 2025-06-05 | 1 | 755.15 | 1 | 728.91 | 10 | SO65157 | 2025-06-12 | 58.31 | 755.15 | 728.91 | |||
| SO53606_35 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 598 | 61 | 4 | 2024-12-17 | 647.99 | 16.20 | 2024-12-05 | 2 | 294.58 | 1 | 647.99 | 35 | SO53606 | 2024-12-12 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-04 14:55:33.464 UTC