[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 107 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50235_29 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 414 | 684 | 2 | 2024-08-18 | 149.03 | 3.73 | 2024-08-06 | 1 | 110.28 | 1 | 149.03 | 29 | SO50235 | 2024-08-13 | 11.92 | 110.28 | 149.03 | |||
| SO44772_22 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 215 | 579 | 3 | 2023-03-21 | 20.19 | 0.50 | 2023-03-09 | 1 | 12.03 | 1 | 20.19 | 22 | SO44772 | 2023-03-16 | 1.61 | 12.03 | 20.19 | |||
| SO43906_12 | BA78-4228-89 | PO6438197212 | 100 | 283 | 215 | 309 | 4 | 2022-11-19 | 20.19 | 0.50 | 2022-11-07 | 1 | 12.03 | 1 | 20.19 | 12 | SO43906 | 2022-11-14 | 1.61 | 12.03 | 20.19 | |||
| SO71778_2 | C735-48DB-B1 | PO19894146890 | 100 | 283 | 566 | 557 | 2 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 2 | SO71778 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO49084_9 | 438B-42C5-B0 | PO18183187957 | 100 | 283 | 356 | 667 | 2 | 2024-05-21 | 4971.41 | 124.29 | 2024-05-09 | 4 | 1117.86 | 1 | 4971.41 | 9 | SO49084 | 2024-05-16 | 397.71 | 4471.42 | 1242.85 | |||
| SO49877_11 | 493D-497C-AB | PO3828147687 | 100 | 283 | 420 | 414 | 2 | 2024-07-19 | 566.46 | 14.16 | 2024-07-07 | 4 | 104.80 | 1 | 566.46 | 11 | SO49877 | 2024-07-14 | 45.32 | 419.18 | 141.62 | |||
| SO49825_3 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 358 | 125 | 2 | 2024-07-19 | 6147.29 | 153.68 | 2024-07-07 | 5 | 1105.81 | 1 | 6147.29 | 3 | SO49825 | 2024-07-14 | 491.78 | 5529.05 | 1229.46 | |||
| SO47409_9 | FC23-4384-86 | PO1624119173 | 100 | 283 | 461 | 579 | 3 | 2023-12-20 | 161.98 | 4.05 | 2023-12-08 | 3 | 37.12 | 1 | 161.98 | 9 | SO47409 | 2023-12-15 | 12.96 | 111.36 | 53.99 | |||
| SO69442_49 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 225 | 233 | 2 | 2025-08-19 | 43.15 | 1.08 | 2025-08-07 | 8 | 6.92 | 1 | 43.15 | 49 | SO69442 | 2025-08-14 | 3.45 | 55.38 | 5.39 | |||
| SO53506_20 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 520 | 72 | 2 | 2024-12-19 | 284.26 | 7.11 | 2024-12-07 | 9 | 23.37 | 1 | 284.26 | 20 | SO53506 | 2024-12-14 | 22.74 | 210.35 | 31.58 | |||
| SO53530_2 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 465 | 2 | 90 | 5 | 3.98 | 2024-12-19 | 198.86 | 4.87 | 2024-12-07 | 14 | 9.16 | 1 | 194.88 | 2 | SO53530 | 2024-12-14 | 15.59 | 128.23 | 14.20 | 0.02 |
| SO46629_15 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 415 | 670 | 3 | 2023-10-19 | 792.14 | 19.80 | 2023-10-07 | 4 | 146.55 | 1 | 792.14 | 15 | SO46629 | 2023-10-14 | 63.37 | 586.19 | 198.04 | |||
| SO45307_1 | 9854-452F-A1 | PO10759149389 | 100 | 283 | 347 | 346 | 3 | 2023-05-22 | 4079.99 | 102.00 | 2023-05-10 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45307 | 2023-05-17 | 326.40 | 3824.31 | 2039.99 | |||
| SO51778_15 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 434 | 359 | 2 | 2024-11-18 | 1070.69 | 26.77 | 2024-11-06 | 3 | 360.94 | 1 | 1070.69 | 15 | SO51778 | 2024-11-13 | 85.66 | 1082.83 | 356.90 | |||
| SO44768_7 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 330 | 647 | 4 | 2023-03-21 | 1677.84 | 41.95 | 2023-03-09 | 4 | 413.15 | 1 | 1677.84 | 7 | SO44768 | 2023-03-16 | 134.23 | 1652.59 | 419.46 |
Generated 2025-11-06 10:24:19.870 UTC