[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 185 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47024_4 | F254-4053-A3 | PO3654136382 | 100 | 283 | 396 | 435 | 4 | 2023-11-17 | 224.51 | 5.61 | 2023-11-05 | 3 | 55.38 | 1 | 224.51 | 4 | SO47024 | 2023-11-12 | 17.96 | 166.14 | 74.84 | |||
| SO47384_23 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 230 | 418 | 3 | 2023-12-18 | 173.04 | 4.33 | 2023-12-06 | 6 | 29.08 | 1 | 173.04 | 23 | SO47384 | 2023-12-13 | 13.84 | 174.48 | 28.84 | |||
| SO47024_20 | F254-4053-A3 | PO3654136382 | 100 | 283 | 352 | 435 | 4 | 2023-11-17 | 3728.56 | 93.21 | 2023-11-05 | 3 | 1117.86 | 1 | 3728.56 | 20 | SO47024 | 2023-11-12 | 298.28 | 3353.57 | 1242.85 | |||
| SO51748_18 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 359 | 233 | 2 | 2024-11-16 | 8261.96 | 206.55 | 2024-11-04 | 6 | 1251.98 | 1 | 8261.96 | 18 | SO51748 | 2024-11-11 | 660.96 | 7511.89 | 1376.99 | |||
| SO47378_12 | E766-4274-A7 | PO15341116216 | 100 | 283 | 401 | 327 | 3 | 2023-12-18 | 131.20 | 3.28 | 2023-12-06 | 2 | 48.55 | 1 | 131.20 | 12 | SO47378 | 2023-12-13 | 10.50 | 97.09 | 65.60 | |||
| SO48396_14 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 420 | 490 | 4 | 2024-03-18 | 141.62 | 3.54 | 2024-03-06 | 1 | 104.80 | 1 | 141.62 | 14 | SO48396 | 2024-03-13 | 11.33 | 104.80 | 141.62 | |||
| SO49479_7 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 221 | 72 | 2 | 2024-06-16 | 60.56 | 1.51 | 2024-06-04 | 3 | 13.88 | 1 | 60.56 | 7 | SO49479 | 2024-06-11 | 4.84 | 41.63 | 20.19 | |||
| SO55301_33 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 597 | 414 | 2 | 2025-01-16 | 323.99 | 8.10 | 2025-01-04 | 1 | 294.58 | 1 | 323.99 | 33 | SO55301 | 2025-01-11 | 25.92 | 294.58 | 323.99 | |||
| SO71894_8 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 465 | 539 | 2 | 2025-09-17 | 102.86 | 2.57 | 2025-09-05 | 7 | 9.16 | 1 | 102.86 | 8 | SO71894 | 2025-09-12 | 8.23 | 64.12 | 14.69 | |||
| SO51157_46 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 487 | 2 | 414 | 2 | 7.65 | 2024-10-16 | 382.73 | 9.38 | 2024-10-04 | 12 | 20.57 | 1 | 375.08 | 46 | SO51157 | 2024-10-11 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO51101_6 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 255 | 618 | 2 | 2024-10-16 | 404.66 | 10.12 | 2024-10-04 | 2 | 204.63 | 1 | 404.66 | 6 | SO51101 | 2024-10-11 | 32.37 | 409.25 | 202.33 | |||
| SO49530_2 | 2F7E-4447-A6 | PO4408110478 | 100 | 283 | 375 | 143 | 2 | 2024-06-16 | 1308.94 | 32.72 | 2024-06-04 | 1 | 1320.68 | 1 | 1308.94 | 2 | SO49530 | 2024-06-11 | 104.72 | 1320.68 | 1308.94 | |||
| SO57123_2 | BB1E-492D-A7 | PO6670124664 | 100 | 283 | 378 | 432 | 2 | 2025-02-16 | 1466.01 | 36.65 | 2025-02-04 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO57123 | 2025-02-11 | 117.28 | 1554.95 | 1466.01 | |||
| SO50727_12 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 273 | 54 | 2 | 2024-09-16 | 404.66 | 10.12 | 2024-09-04 | 2 | 187.16 | 1 | 404.66 | 12 | SO50727 | 2024-09-11 | 32.37 | 374.31 | 202.33 | |||
| SO49877_18 | 493D-497C-AB | PO3828147687 | 100 | 283 | 358 | 414 | 2 | 2024-07-17 | 4917.84 | 122.95 | 2024-07-05 | 4 | 1105.81 | 1 | 4917.84 | 18 | SO49877 | 2024-07-12 | 393.43 | 4423.24 | 1229.46 |
Generated 2025-11-04 13:15:05.064 UTC