[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51721_4 | 9429-430D-89 | PO14500124798 | 100 | 282 | 237 | 650 | 1 | 2024-11-17 | 89.98 | 2.25 | 2024-11-05 | 3 | 38.49 | 1 | 89.98 | 4 | SO51721 | 2024-11-12 | 7.20 | 115.48 | 29.99 | |||
| SO49893_5 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 383 | 523 | 3 | 2024-07-18 | 600.26 | 15.01 | 2024-07-06 | 1 | 605.65 | 1 | 600.26 | 5 | SO49893 | 2024-07-13 | 48.02 | 605.65 | 600.26 | |||
| SO51106_13 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 521 | 331 | 4 | 2024-10-17 | 32.54 | 0.81 | 2024-10-05 | 2 | 12.04 | 1 | 32.54 | 13 | SO51106 | 2024-10-12 | 2.60 | 24.08 | 16.27 | |||
| SO44113_9 | B9C7-4334-81 | PO2697181021 | 100 | 282 | 304 | 187 | 4 | 2022-12-19 | 1429.41 | 35.74 | 2022-12-07 | 2 | 617.03 | 1 | 1429.41 | 9 | SO44113 | 2022-12-14 | 114.35 | 1234.06 | 714.70 | |||
| SO49522_1 | B9D7-4E3F-A4 | PO3770131139 | 100 | 282 | 409 | 151 | 4 | 2024-06-17 | 209.26 | 5.23 | 2024-06-05 | 1 | 185.82 | 1 | 209.26 | 1 | SO49522 | 2024-06-12 | 16.74 | 185.82 | 209.26 | |||
| SO51833_11 | 67A5-4BBC-8F | PO5684113634 | 100 | 282 | 357 | 385 | 4 | 2024-11-17 | 5567.98 | 139.20 | 2024-11-05 | 4 | 1265.62 | 1 | 5567.98 | 11 | SO51833 | 2024-11-12 | 445.44 | 5062.48 | 1391.99 | |||
| SO50217_1 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 399 | 650 | 1 | 2024-08-17 | 33.77 | 0.84 | 2024-08-05 | 1 | 24.99 | 1 | 33.77 | 1 | SO50217 | 2024-08-12 | 2.70 | 24.99 | 33.77 | |||
| SO43897_9 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 344 | 312 | 4 | 2022-11-18 | 12239.96 | 306.00 | 2022-11-06 | 6 | 1912.15 | 1 | 12239.96 | 9 | SO43897 | 2022-11-13 | 979.20 | 11472.93 | 2039.99 | |||
| SO61218_9 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 475 | 475 | 4 | 2025-04-19 | 83.99 | 2.10 | 2025-04-07 | 2 | 26.18 | 1 | 83.99 | 9 | SO61218 | 2025-04-14 | 6.72 | 52.35 | 41.99 | |||
| SO69532_20 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 595 | 16 | 312 | 4 | 45.20 | 2025-08-18 | 113.00 | 1.70 | 2025-08-06 | 1 | 308.22 | 1 | 67.80 | 20 | SO69532 | 2025-08-13 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO47994_12 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 383 | 258 | 4 | 2024-02-18 | 1800.79 | 45.02 | 2024-02-06 | 3 | 605.65 | 1 | 1800.79 | 12 | SO47994 | 2024-02-13 | 144.06 | 1816.95 | 600.26 | |||
| SO46966_19 | 8FBD-4E87-82 | PO15631150454 | 100 | 282 | 469 | 2 | 43 | 1 | 4.85 | 2023-11-18 | 242.38 | 5.94 | 2023-11-06 | 11 | 15.67 | 1 | 237.53 | 19 | SO46966 | 2023-11-13 | 19.00 | 172.38 | 22.03 | 0.02 |
| SO53459_9 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 477 | 582 | 4 | 2024-12-18 | 11.98 | 0.30 | 2024-12-06 | 4 | 1.87 | 1 | 11.98 | 9 | SO53459 | 2024-12-13 | 0.96 | 7.47 | 2.99 | |||
| SO43873_2 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 330 | 78 | 4 | 2022-11-18 | 838.92 | 20.97 | 2022-11-06 | 2 | 413.15 | 1 | 838.92 | 2 | SO43873 | 2022-11-13 | 67.11 | 826.29 | 419.46 | |||
| SO46944_14 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 409 | 697 | 1 | 2023-11-18 | 837.02 | 20.93 | 2023-11-06 | 4 | 185.82 | 1 | 837.02 | 14 | SO46944 | 2023-11-13 | 66.96 | 743.28 | 209.26 |
Generated 2025-11-05 06:23:35.456 UTC