[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1360 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51140_46 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 214 | 11 | 660 | 3 | 4.72 | 2024-10-16 | 31.49 | 0.67 | 2024-10-04 | 2 | 13.09 | 1 | 26.77 | 46 | SO51140 | 2024-10-11 | 2.14 | 26.17 | 15.75 | 0.15 |
| SO49117_17 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 294 | 396 | 2 | 2024-05-19 | 744.27 | 18.61 | 2024-05-07 | 1 | 660.91 | 1 | 744.27 | 17 | SO49117 | 2024-05-14 | 59.54 | 660.91 | 744.27 | |||
| SO46629_19 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 417 | 670 | 3 | 2023-10-17 | 3244.53 | 81.11 | 2023-10-05 | 10 | 300.12 | 1 | 3244.53 | 19 | SO46629 | 2023-10-12 | 259.56 | 3001.19 | 324.45 | |||
| SO53471_30 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 388 | 306 | 3 | 2024-12-17 | 2016.88 | 50.42 | 2024-12-05 | 3 | 713.08 | 1 | 2016.88 | 30 | SO53471 | 2024-12-12 | 161.35 | 2139.24 | 672.29 | |||
| SO46083_10 | 9B96-4D38-AE | PO3857186802 | 100 | 283 | 319 | 256 | 4 | 2023-08-17 | 1749.59 | 43.74 | 2023-08-05 | 2 | 884.71 | 1 | 1749.59 | 10 | SO46083 | 2023-08-12 | 139.97 | 1769.42 | 874.79 | |||
| SO51691_14 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 588 | 18 | 3 | 2024-11-16 | 2308.47 | 57.71 | 2024-11-04 | 5 | 419.78 | 1 | 2308.47 | 14 | SO51691 | 2024-11-11 | 184.68 | 2098.89 | 461.69 | |||
| SO46103_7 | 1902-406D-BF | PO7830116487 | 100 | 283 | 347 | 40 | 4 | 2023-08-17 | 12239.96 | 306.00 | 2023-08-05 | 6 | 1912.15 | 1 | 12239.96 | 7 | SO46103 | 2023-08-12 | 979.20 | 11472.93 | 2039.99 | |||
| SO71947_38 | 7269-4186-92 | PO9628115897 | 100 | 283 | 488 | 179 | 2 | 2025-09-17 | 97.18 | 2.43 | 2025-09-05 | 3 | 41.57 | 1 | 97.18 | 38 | SO71947 | 2025-09-12 | 7.77 | 124.72 | 32.39 | |||
| SO69442_45 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 491 | 233 | 2 | 2025-08-17 | 259.15 | 6.48 | 2025-08-05 | 8 | 41.57 | 1 | 259.15 | 45 | SO69442 | 2025-08-12 | 20.73 | 332.58 | 32.39 | |||
| SO48375_11 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 305 | 75 | 4 | 2024-03-18 | 1472.29 | 36.81 | 2024-03-06 | 2 | 653.70 | 1 | 1472.29 | 11 | SO48375 | 2024-03-13 | 117.78 | 1307.39 | 736.15 | |||
| SO53560_9 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 557 | 539 | 2 | 2024-12-17 | 153.89 | 3.85 | 2024-12-05 | 1 | 113.88 | 1 | 153.89 | 9 | SO53560 | 2024-12-12 | 12.31 | 113.88 | 153.89 | |||
| SO53570_16 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 481 | 54 | 2 | 2024-12-17 | 5.39 | 0.13 | 2024-12-05 | 1 | 3.36 | 1 | 5.39 | 16 | SO53570 | 2024-12-12 | 0.43 | 3.36 | 5.39 | |||
| SO46648_25 | 2073-4051-9E | PO2494191557 | 100 | 283 | 216 | 8 | 184 | 4 | 10.09 | 2023-10-17 | 100.93 | 2.27 | 2023-10-05 | 6 | 13.88 | 1 | 90.84 | 25 | SO46648 | 2023-10-12 | 7.27 | 83.27 | 16.82 | 0.10 |
| SO59012_9 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 222 | 539 | 2 | 2025-03-18 | 146.96 | 3.67 | 2025-03-06 | 7 | 13.09 | 1 | 146.96 | 9 | SO59012 | 2025-03-13 | 11.76 | 91.60 | 20.99 | |||
| SO49119_4 | 92B0-4959-B5 | PO15254156972 | 100 | 283 | 343 | 377 | 3 | 2024-05-19 | 1879.18 | 46.98 | 2024-05-07 | 4 | 486.71 | 1 | 1879.18 | 4 | SO49119 | 2024-05-14 | 150.33 | 1946.83 | 469.79 |
Generated 2025-11-04 12:41:03.275 UTC