[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 141 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63219_20 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 487 | 108 | 2 | 2025-05-19 | 98.98 | 2.47 | 2025-05-07 | 3 | 20.57 | 1 | 98.98 | 20 | SO63219 | 2025-05-14 | 7.92 | 61.70 | 32.99 | |||
| SO44550_21 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 332 | 364 | 3 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 21 | SO44550 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO51149_11 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 583 | 431 | 3 | 2024-10-16 | 3061.78 | 76.54 | 2024-10-04 | 3 | 1082.51 | 1 | 3061.78 | 11 | SO51149 | 2024-10-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO47658_1 | C574-484B-83 | PO551177057 | 100 | 283 | 339 | 4 | 4 | 2024-01-17 | 1879.18 | 46.98 | 2024-01-05 | 4 | 486.71 | 1 | 1879.18 | 1 | SO47658 | 2024-01-12 | 150.33 | 1946.83 | 469.79 | |||
| SO44110_12 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 285 | 579 | 3 | 2022-12-18 | 178.58 | 4.46 | 2022-12-06 | 1 | 176.20 | 1 | 178.58 | 12 | SO44110 | 2022-12-13 | 14.29 | 176.20 | 178.58 | |||
| SO44754_9 | 2F58-4025-92 | PO15834116970 | 100 | 283 | 272 | 417 | 4 | 2023-03-19 | 735.75 | 18.39 | 2023-03-07 | 4 | 181.49 | 1 | 735.75 | 9 | SO44754 | 2023-03-14 | 58.86 | 725.94 | 183.94 | |||
| SO47422_34 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 213 | 2 | 130 | 4 | 5.46 | 2023-12-18 | 273.19 | 6.69 | 2023-12-06 | 14 | 13.88 | 1 | 267.73 | 34 | SO47422 | 2023-12-13 | 21.42 | 194.29 | 19.51 | 0.02 |
| SO46093_4 | B221-4D2A-99 | PO6351171482 | 100 | 283 | 318 | 255 | 4 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 4 | SO46093 | 2023-08-12 | 69.98 | 884.71 | 874.79 | |||
| SO61234_3 | 70F9-4CD3-93 | PO6235157155 | 100 | 283 | 583 | 431 | 3 | 2025-04-18 | 3061.78 | 76.54 | 2025-04-06 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO61234 | 2025-04-13 | 244.94 | 3247.53 | 1020.59 | |||
| SO53570_43 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 418 | 54 | 2 | 2024-12-17 | 713.80 | 17.84 | 2024-12-05 | 2 | 360.94 | 1 | 713.80 | 43 | SO53570 | 2024-12-12 | 57.10 | 721.89 | 356.90 | |||
| SO71894_37 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 483 | 539 | 2 | 2025-09-17 | 432.00 | 10.80 | 2025-09-05 | 6 | 44.88 | 1 | 432.00 | 37 | SO71894 | 2025-09-12 | 34.56 | 269.28 | 72.00 | |||
| SO47422_33 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 466 | 130 | 4 | 2023-12-18 | 84.77 | 2.12 | 2023-12-06 | 6 | 9.71 | 1 | 84.77 | 33 | SO47422 | 2023-12-13 | 6.78 | 58.28 | 14.13 | |||
| SO61181_5 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 595 | 125 | 2 | 2025-04-18 | 677.99 | 16.95 | 2025-04-06 | 2 | 308.22 | 1 | 677.99 | 5 | SO61181 | 2025-04-13 | 54.24 | 616.44 | 338.99 | |||
| SO57125_21 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 287 | 108 | 2 | 2025-02-16 | 404.66 | 10.12 | 2025-02-04 | 2 | 204.63 | 1 | 404.66 | 21 | SO57125 | 2025-02-11 | 32.37 | 409.25 | 202.33 | |||
| SO51778_15 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 434 | 359 | 2 | 2024-11-16 | 1070.69 | 26.77 | 2024-11-04 | 3 | 360.94 | 1 | 1070.69 | 15 | SO51778 | 2024-11-11 | 85.66 | 1082.83 | 356.90 |
Generated 2025-11-04 12:59:45.638 UTC