[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48378_34 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 381 | 3 | 4 | 2024-03-20 | 1200.53 | 30.01 | 2024-03-08 | 2 | 605.65 | 1 | 1200.53 | 34 | SO48378 | 2024-03-15 | 96.04 | 1211.30 | 600.26 | |||
| SO45326_5 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 340 | 364 | 3 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 5 | SO45326 | 2023-05-17 | 33.56 | 413.15 | 419.46 | |||
| SO49894_18 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 399 | 252 | 2 | 2024-07-19 | 33.77 | 0.84 | 2024-07-07 | 1 | 24.99 | 1 | 33.77 | 18 | SO49894 | 2024-07-14 | 2.70 | 24.99 | 33.77 | |||
| SO47712_4 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 383 | 166 | 4 | 2024-01-19 | 3001.31 | 75.03 | 2024-01-07 | 5 | 605.65 | 1 | 3001.31 | 4 | SO47712 | 2024-01-14 | 240.11 | 3028.25 | 600.26 | |||
| SO71824_2 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 434 | 72 | 2 | 2025-09-19 | 1784.49 | 44.61 | 2025-09-07 | 5 | 360.94 | 1 | 1784.49 | 2 | SO71824 | 2025-09-14 | 142.76 | 1804.71 | 356.90 | |||
| SO55301_50 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 488 | 414 | 2 | 2025-01-18 | 64.79 | 1.62 | 2025-01-06 | 2 | 41.57 | 1 | 64.79 | 50 | SO55301 | 2025-01-13 | 5.18 | 83.14 | 32.39 | |||
| SO46660_37 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 271 | 166 | 4 | 2023-10-19 | 2023.32 | 50.58 | 2023-10-07 | 10 | 187.16 | 1 | 2023.32 | 37 | SO46660 | 2023-10-14 | 161.87 | 1871.57 | 202.33 | |||
| SO47409_27 | FC23-4384-86 | PO1624119173 | 100 | 283 | 385 | 579 | 3 | 2023-12-20 | 600.26 | 15.01 | 2023-12-08 | 1 | 605.65 | 1 | 600.26 | 27 | SO47409 | 2023-12-15 | 48.02 | 605.65 | 600.26 | |||
| SO51149_6 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 481 | 431 | 3 | 2024-10-18 | 10.79 | 0.27 | 2024-10-06 | 2 | 3.36 | 1 | 10.79 | 6 | SO51149 | 2024-10-13 | 0.86 | 6.72 | 5.39 | |||
| SO53537_3 | C14C-4596-A3 | PO19894159880 | 100 | 283 | 585 | 13 | 557 | 2 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 3 | SO53537 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO49885_3 | BB01-42D5-A5 | PO6235127142 | 100 | 283 | 329 | 431 | 3 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 3 | SO49885 | 2024-07-14 | 37.58 | 486.71 | 469.79 | |||
| SO44314_21 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 285 | 166 | 4 | 2023-01-19 | 714.32 | 17.86 | 2023-01-07 | 4 | 176.20 | 1 | 714.32 | 21 | SO44314 | 2023-01-14 | 57.15 | 704.80 | 178.58 | |||
| SO57141_24 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 584 | 666 | 2 | 2025-02-18 | 971.98 | 24.30 | 2025-02-06 | 3 | 343.65 | 1 | 971.98 | 24 | SO57141 | 2025-02-13 | 77.76 | 1030.95 | 323.99 | |||
| SO50280_38 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 213 | 233 | 2 | 2024-08-18 | 80.75 | 2.02 | 2024-08-06 | 4 | 13.88 | 1 | 80.75 | 38 | SO50280 | 2024-08-13 | 6.46 | 55.51 | 20.19 | |||
| SO46648_6 | 2073-4051-9E | PO2494191557 | 100 | 283 | 462 | 184 | 4 | 2023-10-19 | 56.52 | 1.41 | 2023-10-07 | 4 | 9.71 | 1 | 56.52 | 6 | SO46648 | 2023-10-14 | 4.52 | 38.85 | 14.13 |
Generated 2025-11-06 07:06:58.506 UTC