[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48378_36 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 417 | 3 | 4 | 2024-03-16 | 973.36 | 24.33 | 2024-03-04 | 3 | 300.12 | 1 | 973.36 | 36 | SO48378 | 2024-03-11 | 77.87 | 900.36 | 324.45 | |||
| SO50703_35 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 325 | 2 | 90 | 5 | 108.99 | 2024-09-14 | 5449.61 | 133.52 | 2024-09-02 | 12 | 486.71 | 1 | 5340.62 | 35 | SO50703 | 2024-09-09 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO44768_8 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 322 | 647 | 4 | 2023-03-17 | 1258.38 | 31.46 | 2023-03-05 | 3 | 413.15 | 1 | 1258.38 | 8 | SO44768 | 2023-03-12 | 100.67 | 1239.44 | 419.46 | |||
| SO48375_45 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 236 | 75 | 4 | 2024-03-16 | 86.52 | 2.16 | 2024-03-04 | 3 | 29.08 | 1 | 86.52 | 45 | SO48375 | 2024-03-11 | 6.92 | 87.24 | 28.84 | |||
| SO51111_12 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 588 | 594 | 2 | 2024-10-14 | 923.39 | 23.08 | 2024-10-02 | 2 | 419.78 | 1 | 923.39 | 12 | SO51111 | 2024-10-09 | 73.87 | 839.56 | 461.69 | |||
| SO44097_7 | 0F82-4F60-8B | PO14268131774 | 100 | 283 | 324 | 418 | 3 | 2022-12-16 | 419.46 | 10.49 | 2022-12-04 | 1 | 413.15 | 1 | 419.46 | 7 | SO44097 | 2022-12-11 | 33.56 | 413.15 | 419.46 | |||
| SO49455_1 | BB48-4D77-84 | PO16994117637 | 100 | 283 | 341 | 306 | 3 | 2024-06-14 | 469.79 | 11.74 | 2024-06-02 | 1 | 486.71 | 1 | 469.79 | 1 | SO49455 | 2024-06-09 | 37.58 | 486.71 | 469.79 | |||
| SO48325_35 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 221 | 418 | 3 | 2024-03-16 | 40.37 | 1.01 | 2024-03-04 | 2 | 13.88 | 1 | 40.37 | 35 | SO48325 | 2024-03-11 | 3.23 | 27.76 | 20.19 | |||
| SO50312_21 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 221 | 642 | 2 | 2024-08-14 | 100.93 | 2.52 | 2024-08-02 | 5 | 13.88 | 1 | 100.93 | 21 | SO50312 | 2024-08-09 | 8.07 | 69.39 | 20.19 | |||
| SO48325_29 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 453 | 418 | 3 | 2024-03-16 | 107.98 | 2.70 | 2024-03-04 | 3 | 24.75 | 1 | 107.98 | 29 | SO48325 | 2024-03-11 | 8.64 | 74.24 | 35.99 | |||
| SO47045_20 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 409 | 309 | 4 | 2023-11-15 | 209.26 | 5.23 | 2023-11-03 | 1 | 185.82 | 1 | 209.26 | 20 | SO47045 | 2023-11-10 | 16.74 | 185.82 | 209.26 | |||
| SO51778_11 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 545 | 359 | 2 | 2024-11-14 | 97.18 | 2.43 | 2024-11-02 | 4 | 17.98 | 1 | 97.18 | 11 | SO51778 | 2024-11-09 | 7.77 | 71.91 | 24.29 | |||
| SO49117_18 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 410 | 396 | 2 | 2024-05-17 | 72.89 | 1.82 | 2024-05-05 | 2 | 26.97 | 1 | 72.89 | 18 | SO49117 | 2024-05-12 | 5.83 | 53.94 | 36.45 | |||
| SO48788_21 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 327 | 234 | 2 | 2024-04-16 | 2348.97 | 58.72 | 2024-04-04 | 5 | 486.71 | 1 | 2348.97 | 21 | SO48788 | 2024-04-11 | 187.92 | 2433.53 | 469.79 | |||
| SO46049_7 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 285 | 328 | 4 | 2023-08-15 | 535.74 | 13.39 | 2023-08-03 | 3 | 176.20 | 1 | 535.74 | 7 | SO46049 | 2023-08-10 | 42.86 | 528.60 | 178.58 |
Generated 2025-11-02 21:59:39.740 UTC