[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43906_3 | BA78-4228-89 | PO6438197212 | 100 | 283 | 218 | 4 | 309 | 4 | 12.35 | 2022-11-17 | 123.50 | 2.78 | 2022-11-05 | 26 | 3.40 | 1 | 111.15 | 3 | SO43906 | 2022-11-12 | 8.89 | 88.30 | 4.75 | 0.10 |
| SO50290_3 | 241B-4766-8D | PO3625125287 | 100 | 283 | 383 | 666 | 2 | 2024-08-16 | 1800.79 | 45.02 | 2024-08-04 | 3 | 605.65 | 1 | 1800.79 | 3 | SO50290 | 2024-08-11 | 144.06 | 1816.95 | 600.26 | |||
| SO47700_17 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 356 | 184 | 4 | 2024-01-17 | 3728.56 | 93.21 | 2024-01-05 | 3 | 1117.86 | 1 | 3728.56 | 17 | SO47700 | 2024-01-12 | 298.28 | 3353.57 | 1242.85 | |||
| SO49512_3 | E722-4D76-AD | PO12354152645 | 100 | 283 | 356 | 197 | 3 | 2024-06-16 | 2485.70 | 62.14 | 2024-06-04 | 2 | 1117.86 | 1 | 2485.70 | 3 | SO49512 | 2024-06-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO46605_11 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 333 | 622 | 3 | 2023-10-17 | 1409.38 | 35.23 | 2023-10-05 | 3 | 486.71 | 1 | 1409.38 | 11 | SO46605 | 2023-10-12 | 112.75 | 1460.12 | 469.79 | |||
| SO71949_16 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 471 | 3 | 54 | 2 | 34.93 | 2025-09-17 | 698.50 | 16.59 | 2025-09-05 | 20 | 23.75 | 1 | 663.58 | 16 | SO71949 | 2025-09-12 | 53.09 | 474.98 | 34.93 | 0.05 |
| SO50703_33 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 381 | 90 | 5 | 2024-09-16 | 3601.58 | 90.04 | 2024-09-04 | 6 | 605.65 | 1 | 3601.58 | 33 | SO50703 | 2024-09-11 | 288.13 | 3633.90 | 600.26 | |||
| SO50683_23 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 368 | 72 | 2 | 2024-09-16 | 5864.04 | 146.60 | 2024-09-04 | 4 | 1518.79 | 1 | 5864.04 | 23 | SO50683 | 2024-09-11 | 469.12 | 6075.15 | 1466.01 | |||
| SO46642_17 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 389 | 4 | 4 | 2023-10-17 | 3001.31 | 75.03 | 2023-10-05 | 5 | 605.65 | 1 | 3001.31 | 17 | SO46642 | 2023-10-12 | 240.11 | 3028.25 | 600.26 | |||
| SO44550_3 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 338 | 364 | 3 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 3 | SO44550 | 2023-02-12 | 67.11 | 826.29 | 419.46 | |||
| SO50727_9 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 466 | 54 | 2 | 2024-09-16 | 14.13 | 0.35 | 2024-09-04 | 1 | 9.71 | 1 | 14.13 | 9 | SO50727 | 2024-09-11 | 1.13 | 9.71 | 14.13 | |||
| SO48788_18 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 333 | 234 | 2 | 2024-04-18 | 2818.76 | 70.47 | 2024-04-06 | 6 | 486.71 | 1 | 2818.76 | 18 | SO48788 | 2024-04-13 | 225.50 | 2920.24 | 469.79 | |||
| SO50228_12 | D5B0-4F26-BC | PO11629145611 | 100 | 283 | 421 | 396 | 2 | 2024-08-16 | 1177.97 | 29.45 | 2024-08-04 | 6 | 145.28 | 1 | 1177.97 | 12 | SO50228 | 2024-08-11 | 94.24 | 871.70 | 196.33 | |||
| SO49158_4 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 343 | 108 | 2 | 2024-05-19 | 3758.35 | 93.96 | 2024-05-07 | 8 | 486.71 | 1 | 3758.35 | 4 | SO49158 | 2024-05-14 | 300.67 | 3893.65 | 469.79 | |||
| SO53506_34 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 482 | 72 | 2 | 2024-12-17 | 5.39 | 0.13 | 2024-12-05 | 1 | 3.36 | 1 | 5.39 | 34 | SO53506 | 2024-12-12 | 0.43 | 3.36 | 5.39 |
Generated 2025-11-04 13:02:27.531 UTC