[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58921_6 | DB78-489E-8E | PO16994165104 | 100 | 283 | 374 | 306 | 3 | 2025-03-16 | 2932.02 | 73.30 | 2025-03-04 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO58921 | 2025-03-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO63125_4 | F7DD-4FA0-B5 | PO18792150789 | 100 | 283 | 556 | 378 | 2 | 2025-05-17 | 315.88 | 7.90 | 2025-05-05 | 3 | 77.92 | 1 | 315.88 | 4 | SO63125 | 2025-05-12 | 25.27 | 233.75 | 105.29 | |||
| SO51691_9 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 516 | 18 | 3 | 2024-11-14 | 93.94 | 2.35 | 2024-11-02 | 4 | 17.38 | 1 | 93.94 | 9 | SO51691 | 2024-11-09 | 7.51 | 69.51 | 23.48 | |||
| SO63167_1 | 86F4-4F8E-AE | PO10121113947 | 100 | 283 | 583 | 684 | 2 | 2025-05-17 | 2041.19 | 51.03 | 2025-05-05 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO63167 | 2025-05-12 | 163.30 | 2165.02 | 1020.59 | |||
| SO50263_10 | 7D74-4A96-A3 | PO18183117532 | 100 | 283 | 410 | 667 | 2 | 2024-08-14 | 109.34 | 2.73 | 2024-08-02 | 3 | 26.97 | 1 | 109.34 | 10 | SO50263 | 2024-08-09 | 8.75 | 80.91 | 36.45 | |||
| SO48069_4 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 213 | 309 | 4 | 2024-02-15 | 60.56 | 1.51 | 2024-02-03 | 3 | 13.88 | 1 | 60.56 | 4 | SO48069 | 2024-02-10 | 4.84 | 41.63 | 20.19 | |||
| SO69499_2 | EED8-4061-9F | PO6264119172 | 100 | 283 | 543 | 593 | 2 | 2025-08-15 | 111.76 | 2.79 | 2025-08-03 | 3 | 27.57 | 1 | 111.76 | 2 | SO69499 | 2025-08-10 | 8.94 | 82.70 | 37.25 | |||
| SO48071_12 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 445 | 345 | 4 | 2024-02-15 | 35.99 | 0.90 | 2024-02-03 | 1 | 24.75 | 1 | 35.99 | 12 | SO48071 | 2024-02-10 | 2.88 | 24.75 | 35.99 | |||
| SO55239_5 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 544 | 125 | 2 | 2025-01-14 | 48.59 | 1.21 | 2025-01-02 | 1 | 35.96 | 1 | 48.59 | 5 | SO55239 | 2025-01-09 | 3.89 | 35.96 | 48.59 | |||
| SO46067_3 | 2767-4728-8E | PO10440122607 | 100 | 283 | 232 | 3 | 623 | 3 | 23.79 | 2023-08-15 | 475.87 | 11.30 | 2023-08-03 | 18 | 31.72 | 1 | 452.07 | 3 | SO46067 | 2023-08-10 | 36.17 | 571.04 | 26.44 | 0.05 |
| SO51762_25 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 583 | 2 | 684 | 2 | 217.05 | 2024-11-14 | 10852.32 | 265.88 | 2024-11-02 | 11 | 1082.51 | 1 | 10635.27 | 25 | SO51762 | 2024-11-09 | 850.82 | 11907.61 | 986.57 | 0.02 |
| SO51112_18 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 548 | 691 | 2 | 2024-10-14 | 97.19 | 2.43 | 2024-10-02 | 2 | 35.96 | 1 | 97.19 | 18 | SO51112 | 2024-10-09 | 7.78 | 71.92 | 48.59 | |||
| SO47024_22 | F254-4053-A3 | PO3654136382 | 100 | 283 | 427 | 435 | 4 | 2023-11-15 | 418.51 | 10.46 | 2023-11-03 | 2 | 185.82 | 1 | 418.51 | 22 | SO47024 | 2023-11-10 | 33.48 | 371.64 | 209.26 | |||
| SO51776_24 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 559 | 522 | 2 | 2024-11-14 | 60.72 | 1.52 | 2024-11-02 | 5 | 8.99 | 1 | 60.72 | 24 | SO51776 | 2024-11-09 | 4.86 | 44.93 | 12.14 | |||
| SO51088_3 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 515 | 125 | 2 | 2024-10-14 | 16.27 | 0.41 | 2024-10-02 | 1 | 12.04 | 1 | 16.27 | 3 | SO51088 | 2024-10-09 | 1.30 | 12.04 | 16.27 |
Generated 2025-11-02 19:27:14.445 UTC