[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 47 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48016_21 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 375 | 97 | 4 | 2024-02-17 | 2617.88 | 65.45 | 2024-02-05 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO48016 | 2024-02-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO43869_10 | 96FA-4DF1-81 | PO14500145975 | 100 | 282 | 293 | 650 | 1 | 2022-11-17 | 1445.19 | 36.13 | 2022-11-05 | 2 | 623.84 | 1 | 1445.19 | 10 | SO43869 | 2022-11-12 | 115.62 | 1247.68 | 722.59 | |||
| SO47458_11 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 367 | 457 | 4 | 2023-12-18 | 1295.99 | 32.40 | 2023-12-06 | 2 | 598.44 | 1 | 1295.99 | 11 | SO47458 | 2023-12-13 | 103.68 | 1196.87 | 647.99 | |||
| SO71902_1 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 355 | 61 | 4 | 2025-09-17 | 6959.97 | 174.00 | 2025-09-05 | 5 | 1265.62 | 1 | 6959.97 | 1 | SO71902 | 2025-09-12 | 556.80 | 6328.10 | 1391.99 | |||
| SO46972_3 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 356 | 650 | 1 | 2023-11-17 | 2485.70 | 62.14 | 2023-11-05 | 2 | 1117.86 | 1 | 2485.70 | 3 | SO46972 | 2023-11-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO50313_30 | B452-44E9-91 | PO7656143984 | 100 | 282 | 273 | 403 | 4 | 2024-08-16 | 202.33 | 5.06 | 2024-08-04 | 1 | 187.16 | 1 | 202.33 | 30 | SO50313 | 2024-08-11 | 16.19 | 187.16 | 202.33 | |||
| SO47677_19 | 2C43-407F-B3 | PO13688179339 | 100 | 282 | 364 | 475 | 4 | 2024-01-17 | 5183.95 | 129.60 | 2024-01-05 | 8 | 598.44 | 1 | 5183.95 | 19 | SO47677 | 2024-01-12 | 414.72 | 4787.48 | 647.99 | |||
| SO53460_16 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 258 | 24 | 4 | 2024-12-17 | 809.33 | 20.23 | 2024-12-05 | 4 | 204.63 | 1 | 809.33 | 16 | SO53460 | 2024-12-12 | 64.75 | 818.50 | 202.33 | |||
| SO67273_43 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 531 | 475 | 4 | 2025-07-18 | 599.50 | 14.99 | 2025-07-06 | 4 | 136.79 | 1 | 599.50 | 43 | SO67273 | 2025-07-13 | 47.96 | 547.14 | 149.87 | |||
| SO51721_45 | 9429-430D-89 | PO14500124798 | 100 | 282 | 588 | 650 | 1 | 2024-11-16 | 461.69 | 11.54 | 2024-11-04 | 1 | 419.78 | 1 | 461.69 | 45 | SO51721 | 2024-11-11 | 36.94 | 419.78 | 461.69 | |||
| SO47041_1 | C543-4932-83 | PO5771188676 | 100 | 282 | 422 | 79 | 3 | 2023-11-17 | 270.16 | 6.75 | 2023-11-05 | 4 | 49.98 | 1 | 270.16 | 1 | SO47041 | 2023-11-12 | 21.61 | 199.92 | 67.54 | |||
| SO47028_1 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 459 | 312 | 4 | 2023-11-17 | 215.98 | 5.40 | 2023-11-05 | 4 | 37.12 | 1 | 215.98 | 1 | SO47028 | 2023-11-12 | 17.28 | 148.48 | 53.99 | |||
| SO55324_6 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 477 | 3 | 523 | 3 | 2.74 | 2025-01-16 | 54.89 | 1.30 | 2025-01-04 | 20 | 1.87 | 1 | 52.15 | 6 | SO55324 | 2025-01-11 | 4.17 | 37.33 | 2.74 | 0.05 | 
| SO58907_31 | F365-4683-97 | PO19372175613 | 100 | 282 | 471 | 2 | 582 | 4 | 8.10 | 2025-03-18 | 405.13 | 9.93 | 2025-03-06 | 11 | 23.75 | 1 | 397.03 | 31 | SO58907 | 2025-03-13 | 31.76 | 261.24 | 36.83 | 0.02 | 
| SO69422_41 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 533 | 650 | 1 | 2025-08-17 | 449.62 | 11.24 | 2025-08-05 | 3 | 136.79 | 1 | 449.62 | 41 | SO69422 | 2025-08-12 | 35.97 | 410.36 | 149.87 | 
Generated 2025-11-04 07:36:17.429 UTC