[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51810_11 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 217 | 2 | 108 | 2 | 5.28 | 2024-11-15 | 263.82 | 6.46 | 2024-11-03 | 13 | 13.09 | 1 | 258.55 | 11 | SO51810 | 2024-11-10 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO48318_6 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 420 | 327 | 3 | 2024-03-17 | 283.23 | 7.08 | 2024-03-05 | 2 | 104.80 | 1 | 283.23 | 6 | SO48318 | 2024-03-12 | 22.66 | 209.59 | 141.62 | |||
| SO69442_47 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 467 | 233 | 2 | 2025-08-16 | 44.08 | 1.10 | 2025-08-04 | 3 | 9.16 | 1 | 44.08 | 47 | SO69442 | 2025-08-11 | 3.53 | 27.48 | 14.69 | |||
| SO47378_27 | E766-4274-A7 | PO15341116216 | 100 | 283 | 354 | 327 | 3 | 2023-12-17 | 9942.81 | 248.57 | 2023-12-05 | 8 | 1117.86 | 1 | 9942.81 | 27 | SO47378 | 2023-12-12 | 795.43 | 8942.85 | 1242.85 | |||
| SO57076_8 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 243 | 684 | 2 | 2025-02-15 | 858.90 | 21.47 | 2025-02-03 | 1 | 868.63 | 1 | 858.90 | 8 | SO57076 | 2025-02-10 | 68.71 | 868.63 | 858.90 | |||
| SO58944_21 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 599 | 197 | 3 | 2025-03-17 | 647.99 | 16.20 | 2025-03-05 | 2 | 294.58 | 1 | 647.99 | 21 | SO58944 | 2025-03-12 | 51.84 | 589.16 | 323.99 | |||
| SO67284_28 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 524 | 594 | 2 | 2025-07-17 | 316.86 | 7.92 | 2025-07-05 | 2 | 144.59 | 1 | 316.86 | 28 | SO67284 | 2025-07-12 | 25.35 | 289.19 | 158.43 | |||
| SO44120_4 | E001-437D-A1 | PO5597155510 | 100 | 283 | 293 | 75 | 4 | 2022-12-17 | 722.59 | 18.06 | 2022-12-05 | 1 | 623.84 | 1 | 722.59 | 4 | SO44120 | 2022-12-12 | 57.81 | 623.84 | 722.59 | |||
| SO46067_12 | 2767-4728-8E | PO10440122607 | 100 | 283 | 345 | 623 | 3 | 2023-08-16 | 14279.96 | 357.00 | 2023-08-04 | 7 | 1912.15 | 1 | 14279.96 | 12 | SO46067 | 2023-08-11 | 1142.40 | 13385.08 | 2039.99 | |||
| SO51101_11 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 545 | 618 | 2 | 2024-10-15 | 24.29 | 0.61 | 2024-10-03 | 1 | 17.98 | 1 | 24.29 | 11 | SO51101 | 2024-10-10 | 1.94 | 17.98 | 24.29 | |||
| SO51088_12 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 290 | 125 | 2 | 2024-10-15 | 818.70 | 20.47 | 2024-10-03 | 1 | 747.20 | 1 | 818.70 | 12 | SO51088 | 2024-10-10 | 65.50 | 747.20 | 818.70 | |||
| SO47384_20 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 414 | 418 | 3 | 2023-12-17 | 596.12 | 14.90 | 2023-12-05 | 4 | 110.28 | 1 | 596.12 | 20 | SO47384 | 2023-12-12 | 47.69 | 441.13 | 149.03 | |||
| SO58945_3 | EE31-47E0-81 | PO12325137381 | 100 | 283 | 568 | 53 | 2 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 3 | SO58945 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO49084_8 | 438B-42C5-B0 | PO18183187957 | 100 | 283 | 352 | 667 | 2 | 2024-05-18 | 4971.41 | 124.29 | 2024-05-06 | 4 | 1117.86 | 1 | 4971.41 | 8 | SO49084 | 2024-05-13 | 397.71 | 4471.42 | 1242.85 | |||
| SO47658_22 | C574-484B-83 | PO551177057 | 100 | 283 | 368 | 4 | 4 | 2024-01-16 | 10262.07 | 256.55 | 2024-01-04 | 7 | 1518.79 | 1 | 10262.07 | 22 | SO47658 | 2024-01-11 | 820.97 | 10631.50 | 1466.01 |
Generated 2025-11-03 17:28:37.477 UTC