[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71949_22 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 488 | 54 | 2 | 2025-09-16 | 226.76 | 5.67 | 2025-09-04 | 7 | 41.57 | 1 | 226.76 | 22 | SO71949 | 2025-09-11 | 18.14 | 291.01 | 32.39 | |||
| SO55239_12 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 475 | 125 | 2 | 2025-01-15 | 41.99 | 1.05 | 2025-01-03 | 1 | 26.18 | 1 | 41.99 | 12 | SO55239 | 2025-01-10 | 3.36 | 26.18 | 41.99 | |||
| SO65276_4 | D006-4F14-92 | PO4756117294 | 100 | 283 | 580 | 126 | 2 | 2025-06-16 | 1020.59 | 25.51 | 2025-06-04 | 1 | 1082.51 | 1 | 1020.59 | 4 | SO65276 | 2025-06-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO45520_18 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 317 | 57 | 3 | 2023-06-16 | 1749.59 | 43.74 | 2023-06-04 | 2 | 884.71 | 1 | 1749.59 | 18 | SO45520 | 2023-06-11 | 139.97 | 1769.42 | 874.79 | |||
| SO47990_43 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 236 | 328 | 4 | 2024-02-16 | 173.04 | 4.33 | 2024-02-04 | 6 | 29.08 | 1 | 173.04 | 43 | SO47990 | 2024-02-11 | 13.84 | 174.48 | 28.84 | |||
| SO43913_6 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 215 | 40 | 4 | 2022-11-16 | 20.19 | 0.50 | 2022-11-04 | 1 | 12.03 | 1 | 20.19 | 6 | SO43913 | 2022-11-11 | 1.61 | 12.03 | 20.19 | |||
| SO57065_35 | B68A-407E-99 | PO11658151711 | 100 | 283 | 525 | 233 | 2 | 2025-02-15 | 316.86 | 7.92 | 2025-02-03 | 2 | 144.59 | 1 | 316.86 | 35 | SO57065 | 2025-02-10 | 25.35 | 289.19 | 158.43 | |||
| SO53567_40 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 567 | 13 | 179 | 2 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 40 | SO53567 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO48363_6 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 445 | 130 | 4 | 2024-03-17 | 71.99 | 1.80 | 2024-03-05 | 2 | 24.75 | 1 | 71.99 | 6 | SO48363 | 2024-03-12 | 5.76 | 49.49 | 35.99 | |||
| SO71824_20 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 390 | 72 | 2 | 2025-09-16 | 4706.06 | 117.65 | 2025-09-04 | 7 | 713.08 | 1 | 4706.06 | 20 | SO71824 | 2025-09-11 | 376.48 | 4991.56 | 672.29 | |||
| SO45810_19 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 241 | 166 | 4 | 2023-07-17 | 758.08 | 18.95 | 2023-07-05 | 1 | 747.97 | 1 | 758.08 | 19 | SO45810 | 2023-07-12 | 60.65 | 747.97 | 758.08 | |||
| SO46629_5 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 371 | 670 | 3 | 2023-10-16 | 9162.56 | 229.06 | 2023-10-04 | 7 | 1320.68 | 1 | 9162.56 | 5 | SO46629 | 2023-10-11 | 733.01 | 9244.79 | 1308.94 | |||
| SO44787_7 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 223 | 75 | 4 | 2023-03-18 | 10.37 | 0.26 | 2023-03-06 | 2 | 5.71 | 1 | 10.37 | 7 | SO44787 | 2023-03-13 | 0.83 | 11.41 | 5.19 | |||
| SO63200_33 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 477 | 233 | 2 | 2025-05-18 | 20.96 | 0.52 | 2025-05-06 | 7 | 1.87 | 1 | 20.96 | 33 | SO63200 | 2025-05-13 | 1.68 | 13.06 | 2.99 | |||
| SO53530_16 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 214 | 2 | 90 | 5 | 5.68 | 2024-12-16 | 284.12 | 6.96 | 2024-12-04 | 14 | 13.09 | 1 | 278.44 | 16 | SO53530 | 2024-12-11 | 22.27 | 183.21 | 20.29 | 0.02 |
Generated 2025-11-04 01:27:38.925 UTC