[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 65 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51822_51 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 353 | 546 | 3 | 2024-11-18 | 13919.94 | 348.00 | 2024-11-06 | 10 | 1265.62 | 1 | 13919.94 | 51 | SO51822 | 2024-11-13 | 1113.60 | 12656.20 | 1391.99 | |||
| SO50663_48 | 286E-4915-89 | PO19343130555 | 100 | 282 | 462 | 2 | 24 | 4 | 3.28 | 2024-09-18 | 163.89 | 4.02 | 2024-09-06 | 12 | 9.71 | 1 | 160.62 | 48 | SO50663 | 2024-09-13 | 12.85 | 116.56 | 13.66 | 0.02 |
| SO48295_28 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 369 | 24 | 4 | 2024-03-20 | 1466.01 | 36.65 | 2024-03-08 | 1 | 1518.79 | 1 | 1466.01 | 28 | SO48295 | 2024-03-15 | 117.28 | 1518.79 | 1466.01 | |||
| SO51822_28 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 214 | 546 | 3 | 2024-11-18 | 104.97 | 2.62 | 2024-11-06 | 5 | 13.09 | 1 | 104.97 | 28 | SO51822 | 2024-11-13 | 8.40 | 65.43 | 20.99 | |||
| SO47065_41 | D00A-426C-9B | PO8845147622 | 100 | 282 | 448 | 546 | 3 | 2023-11-19 | 47.98 | 1.20 | 2023-11-07 | 4 | 8.25 | 1 | 47.98 | 41 | SO47065 | 2023-11-14 | 3.84 | 32.98 | 11.99 | |||
| SO57144_9 | 074E-478C-99 | PO3799111077 | 100 | 282 | 359 | 312 | 4 | 2025-02-18 | 2753.99 | 68.85 | 2025-02-06 | 2 | 1251.98 | 1 | 2753.99 | 9 | SO57144 | 2025-02-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO49490_9 | 0396-4322-83 | PO19343175441 | 100 | 282 | 329 | 24 | 4 | 2024-06-18 | 2818.76 | 70.47 | 2024-06-06 | 6 | 486.71 | 1 | 2818.76 | 9 | SO49490 | 2024-06-13 | 225.50 | 2920.24 | 469.79 | |||
| SO69453_3 | EE3C-40A0-9C | PO609154424 | 100 | 282 | 471 | 492 | 4 | 2025-08-19 | 304.80 | 7.62 | 2025-08-07 | 8 | 23.75 | 1 | 304.80 | 3 | SO69453 | 2025-08-14 | 24.38 | 189.99 | 38.10 | |||
| SO47970_19 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 468 | 697 | 1 | 2024-02-19 | 91.18 | 2.28 | 2024-02-07 | 4 | 15.67 | 1 | 91.18 | 19 | SO47970 | 2024-02-14 | 7.29 | 62.68 | 22.79 | |||
| SO46032_1 | 3A64-43B4-B5 | PO18676118909 | 100 | 282 | 307 | 697 | 1 | 2023-08-19 | 722.59 | 18.06 | 2023-08-07 | 1 | 623.84 | 1 | 722.59 | 1 | SO46032 | 2023-08-14 | 57.81 | 623.84 | 722.59 | |||
| SO49104_15 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 377 | 97 | 4 | 2024-05-21 | 1308.94 | 32.72 | 2024-05-09 | 1 | 1320.68 | 1 | 1308.94 | 15 | SO49104 | 2024-05-16 | 104.72 | 1320.68 | 1308.94 | |||
| SO71897_8 | 01B7-40D7-B0 | PO4785152479 | 100 | 282 | 555 | 223 | 3 | 2025-09-19 | 63.90 | 1.60 | 2025-09-07 | 1 | 47.29 | 1 | 63.90 | 8 | SO71897 | 2025-09-14 | 5.11 | 47.29 | 63.90 | |||
| SO51783_3 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 593 | 697 | 1 | 2024-11-18 | 2033.96 | 50.85 | 2024-11-06 | 6 | 308.22 | 1 | 2033.96 | 3 | SO51783 | 2024-11-13 | 162.72 | 1849.31 | 338.99 | |||
| SO48089_31 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 360 | 546 | 3 | 2024-02-19 | 9835.67 | 245.89 | 2024-02-07 | 8 | 1105.81 | 1 | 9835.67 | 31 | SO48089 | 2024-02-14 | 786.85 | 8846.48 | 1229.46 | |||
| SO69532_10 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 551 | 312 | 4 | 2025-08-19 | 158.43 | 3.96 | 2025-08-07 | 1 | 144.59 | 1 | 158.43 | 10 | SO69532 | 2025-08-14 | 12.67 | 144.59 | 158.43 |
Generated 2025-11-06 09:47:27.825 UTC