[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59017_9 | 1571-4C89-99 | PO4582165909 | 100 | 282 | 600 | 25 | 4 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 294.58 | 1 | 323.99 | 9 | SO59017 | 2025-03-13 | 25.92 | 294.58 | 323.99 | |||
| SO50214_15 | 97D5-41D3-8F | PO15196120916 | 100 | 282 | 414 | 258 | 4 | 2024-08-16 | 298.06 | 7.45 | 2024-08-04 | 2 | 110.28 | 1 | 298.06 | 15 | SO50214 | 2024-08-11 | 23.85 | 220.57 | 149.03 | |||
| SO58937_5 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 572 | 295 | 4 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 5 | SO58937 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO51715_29 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 355 | 43 | 1 | 2024-11-16 | 6959.97 | 174.00 | 2024-11-04 | 5 | 1265.62 | 1 | 6959.97 | 29 | SO51715 | 2024-11-11 | 556.80 | 6328.10 | 1391.99 | |||
| SO51151_2 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 404 | 523 | 3 | 2024-10-16 | 80.17 | 2.00 | 2024-10-04 | 3 | 19.78 | 1 | 80.17 | 2 | SO51151 | 2024-10-11 | 6.41 | 59.33 | 26.72 | |||
| SO50226_31 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 383 | 78 | 4 | 2024-08-16 | 600.26 | 15.01 | 2024-08-04 | 1 | 605.65 | 1 | 600.26 | 31 | SO50226 | 2024-08-11 | 48.02 | 605.65 | 600.26 | |||
| SO53470_5 | 932B-41E0-AF | PO17052111209 | 100 | 282 | 586 | 13 | 420 | 4 | 350.76 | 2024-12-17 | 2338.40 | 49.69 | 2024-12-05 | 7 | 461.44 | 1 | 1987.64 | 5 | SO53470 | 2024-12-12 | 159.01 | 3230.11 | 334.06 | 0.15 |
| SO46944_1 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 420 | 697 | 1 | 2023-11-17 | 566.46 | 14.16 | 2023-11-05 | 4 | 104.80 | 1 | 566.46 | 1 | SO46944 | 2023-11-12 | 45.32 | 419.18 | 141.62 | |||
| SO47970_17 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 360 | 697 | 1 | 2024-02-17 | 7376.75 | 184.42 | 2024-02-05 | 6 | 1105.81 | 1 | 7376.75 | 17 | SO47970 | 2024-02-12 | 590.14 | 6634.86 | 1229.46 | |||
| SO48065_4 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 233 | 79 | 3 | 2024-02-17 | 173.04 | 4.33 | 2024-02-05 | 6 | 29.08 | 1 | 173.04 | 4 | SO48065 | 2024-02-12 | 13.84 | 174.48 | 28.84 | |||
| SO51845_13 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 483 | 312 | 4 | 2024-11-16 | 720.00 | 18.00 | 2024-11-04 | 10 | 44.88 | 1 | 720.00 | 13 | SO51845 | 2024-11-11 | 57.60 | 448.80 | 72.00 | |||
| SO49132_7 | 3562-4169-86 | PO3799126007 | 100 | 282 | 420 | 312 | 4 | 2024-05-19 | 283.23 | 7.08 | 2024-05-07 | 2 | 104.80 | 1 | 283.23 | 7 | SO49132 | 2024-05-14 | 22.66 | 209.59 | 141.62 | |||
| SO63155_13 | 000A-434D-BC | PO15196165529 | 100 | 282 | 604 | 258 | 4 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 13 | SO63155 | 2025-05-14 | 25.92 | 343.65 | 323.99 | |||
| SO71816_7 | 52D4-4F3B-9E | PO12992180445 | 100 | 282 | 555 | 295 | 4 | 2025-09-17 | 63.90 | 1.60 | 2025-09-05 | 1 | 47.29 | 1 | 63.90 | 7 | SO71816 | 2025-09-12 | 5.11 | 47.29 | 63.90 | |||
| SO46972_9 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 447 | 650 | 1 | 2023-11-17 | 30.00 | 0.75 | 2023-11-05 | 2 | 10.31 | 1 | 30.00 | 9 | SO46972 | 2023-11-12 | 2.40 | 20.63 | 15.00 |
Generated 2025-11-04 15:03:00.875 UTC