[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51762_5 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 581 | 684 | 2 | 2024-11-15 | 4082.38 | 102.06 | 2024-11-03 | 4 | 1082.51 | 1 | 4082.38 | 5 | SO51762 | 2024-11-10 | 326.59 | 4330.04 | 1020.59 | |||
| SO65245_4 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 577 | 179 | 2 | 2025-06-16 | 1457.82 | 36.45 | 2025-06-04 | 2 | 755.15 | 1 | 1457.82 | 4 | SO65245 | 2025-06-11 | 116.63 | 1510.30 | 728.91 | |||
| SO48346_1 | EAD6-445C-BA | PO725181812 | 100 | 283 | 358 | 291 | 4 | 2024-03-17 | 2458.92 | 61.47 | 2024-03-05 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO48346 | 2024-03-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO67263_14 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 596 | 125 | 2 | 2025-07-17 | 323.99 | 8.10 | 2025-07-05 | 1 | 294.58 | 1 | 323.99 | 14 | SO67263 | 2025-07-12 | 25.92 | 294.58 | 323.99 | |||
| SO47439_20 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 459 | 3 | 4 | 2023-12-17 | 377.96 | 9.45 | 2023-12-05 | 7 | 37.12 | 1 | 377.96 | 20 | SO47439 | 2023-12-12 | 30.24 | 259.85 | 53.99 | |||
| SO71844_24 | 410D-4079-9E | PO2813198985 | 100 | 283 | 217 | 2 | 90 | 5 | 4.46 | 2025-09-16 | 223.24 | 5.47 | 2025-09-04 | 11 | 13.09 | 1 | 218.77 | 24 | SO71844 | 2025-09-11 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO45536_13 | 260C-4755-B2 | PO15167166424 | 100 | 283 | 330 | 273 | 4 | 2023-06-16 | 838.92 | 20.97 | 2023-06-04 | 2 | 413.15 | 1 | 838.92 | 13 | SO45536 | 2023-06-11 | 67.11 | 826.29 | 419.46 | |||
| SO67314_13 | 6653-491A-80 | PO3828116396 | 100 | 283 | 361 | 414 | 2 | 2025-07-17 | 5507.98 | 137.70 | 2025-07-05 | 4 | 1251.98 | 1 | 5507.98 | 13 | SO67314 | 2025-07-12 | 440.64 | 5007.93 | 1376.99 | |||
| SO71824_19 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 386 | 72 | 2 | 2025-09-16 | 1344.59 | 33.61 | 2025-09-04 | 2 | 713.08 | 1 | 1344.59 | 19 | SO71824 | 2025-09-11 | 107.57 | 1426.16 | 672.29 | |||
| SO48048_29 | B414-46CB-BA | PO3480117933 | 100 | 283 | 371 | 436 | 4 | 2024-02-16 | 6544.69 | 163.62 | 2024-02-04 | 5 | 1320.68 | 1 | 6544.69 | 29 | SO48048 | 2024-02-11 | 523.58 | 6603.42 | 1308.94 | |||
| SO43899_6 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 316 | 364 | 3 | 2022-11-16 | 1749.59 | 43.74 | 2022-11-04 | 2 | 884.71 | 1 | 1749.59 | 6 | SO43899 | 2022-11-11 | 139.97 | 1769.42 | 874.79 | |||
| SO44556_9 | 4B50-4F3F-A9 | PO6438122669 | 100 | 283 | 348 | 309 | 4 | 2023-02-16 | 4049.99 | 101.25 | 2023-02-04 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO44556 | 2023-02-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO49117_7 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 397 | 396 | 2 | 2024-05-18 | 24.29 | 0.61 | 2024-05-06 | 1 | 17.98 | 1 | 24.29 | 7 | SO49117 | 2024-05-13 | 1.94 | 17.98 | 24.29 | |||
| SO53499_37 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 487 | 197 | 3 | 2024-12-16 | 131.98 | 3.30 | 2024-12-04 | 4 | 20.57 | 1 | 131.98 | 37 | SO53499 | 2024-12-11 | 10.56 | 82.27 | 32.99 | |||
| SO57087_10 | 423C-428C-BB | PO2871167176 | 100 | 283 | 568 | 522 | 2 | 2025-02-15 | 1781.64 | 44.54 | 2025-02-03 | 4 | 461.44 | 1 | 1781.64 | 10 | SO57087 | 2025-02-10 | 142.53 | 1845.78 | 445.41 |
Generated 2025-11-03 10:30:42.823 UTC