[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45554_6 | 24D3-4CD4-AB | PO2697134276 | 100 | 282 | 220 | 187 | 4 | 2023-06-15 | 40.37 | 1.01 | 2023-06-03 | 2 | 12.03 | 1 | 40.37 | 6 | SO45554 | 2023-06-10 | 3.23 | 24.06 | 20.19 | |||
| SO67298_14 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 503 | 205 | 4 | 2025-07-16 | 400.10 | 10.00 | 2025-07-04 | 2 | 199.85 | 1 | 400.10 | 14 | SO67298 | 2025-07-11 | 32.01 | 399.70 | 200.05 | |||
| SO69417_15 | 6746-4842-AD | PO15196165910 | 100 | 282 | 606 | 258 | 4 | 2025-08-15 | 323.99 | 8.10 | 2025-08-03 | 1 | 343.65 | 1 | 323.99 | 15 | SO69417 | 2025-08-10 | 25.92 | 343.65 | 323.99 | |||
| SO44788_14 | 4CD8-41D6-AE | PO5220181334 | 100 | 282 | 347 | 169 | 1 | 2023-03-17 | 4079.99 | 102.00 | 2023-03-05 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44788 | 2023-03-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO50322_40 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 230 | 546 | 3 | 2024-08-14 | 115.36 | 2.88 | 2024-08-02 | 4 | 29.08 | 1 | 115.36 | 40 | SO50322 | 2024-08-09 | 9.23 | 116.32 | 28.84 | |||
| SO69422_56 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 355 | 2 | 650 | 1 | 296.03 | 2025-08-15 | 14801.54 | 362.64 | 2025-08-03 | 11 | 1265.62 | 1 | 14505.51 | 56 | SO69422 | 2025-08-10 | 1160.44 | 13921.81 | 1345.59 | 0.02 |
| SO48362_1 | EF73-4EBD-A1 | PO3770112517 | 100 | 282 | 393 | 151 | 4 | 2024-03-16 | 275.39 | 6.88 | 2024-03-04 | 2 | 101.89 | 1 | 275.39 | 1 | SO48362 | 2024-03-11 | 22.03 | 203.79 | 137.69 | |||
| SO47434_9 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 362 | 61 | 4 | 2023-12-16 | 3688.38 | 92.21 | 2023-12-04 | 3 | 1105.81 | 1 | 3688.38 | 9 | SO47434 | 2023-12-11 | 295.07 | 3317.43 | 1229.46 | |||
| SO51151_21 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 481 | 523 | 3 | 2024-10-14 | 10.79 | 0.27 | 2024-10-02 | 2 | 3.36 | 1 | 10.79 | 21 | SO51151 | 2024-10-09 | 0.86 | 6.72 | 5.39 | |||
| SO46972_21 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 412 | 650 | 1 | 2023-11-15 | 180.13 | 4.50 | 2023-11-03 | 1 | 133.30 | 1 | 180.13 | 21 | SO46972 | 2023-11-10 | 14.41 | 133.30 | 180.13 | |||
| SO69561_14 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 600 | 546 | 3 | 2025-08-15 | 323.99 | 8.10 | 2025-08-03 | 1 | 294.58 | 1 | 323.99 | 14 | SO69561 | 2025-08-10 | 25.92 | 294.58 | 323.99 | |||
| SO55324_8 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 480 | 523 | 3 | 2025-01-14 | 6.87 | 0.17 | 2025-01-02 | 5 | 0.86 | 1 | 6.87 | 8 | SO55324 | 2025-01-09 | 0.55 | 4.28 | 1.37 | |||
| SO46970_17 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 403 | 258 | 4 | 2023-11-15 | 97.18 | 2.43 | 2023-11-03 | 4 | 17.98 | 1 | 97.18 | 17 | SO46970 | 2023-11-10 | 7.77 | 71.91 | 24.29 | |||
| SO49166_2 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 233 | 546 | 3 | 2024-05-17 | 230.72 | 5.77 | 2024-05-05 | 8 | 29.08 | 1 | 230.72 | 2 | SO49166 | 2024-05-12 | 18.46 | 232.65 | 28.84 | |||
| SO43897_9 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 344 | 312 | 4 | 2022-11-15 | 12239.96 | 306.00 | 2022-11-03 | 6 | 1912.15 | 1 | 12239.96 | 9 | SO43897 | 2022-11-10 | 979.20 | 11472.93 | 2039.99 |
Generated 2025-11-02 21:59:36.170 UTC