[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 186 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46660_2 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 423 | 166 | 4 | 2023-10-17 | 165.23 | 4.13 | 2023-10-05 | 1 | 122.27 | 1 | 165.23 | 2 | SO46660 | 2023-10-12 | 13.22 | 122.27 | 165.23 | |||
| SO51691_20 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 363 | 18 | 3 | 2024-11-16 | 2753.99 | 68.85 | 2024-11-04 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO51691 | 2024-11-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO69450_10 | 7050-466D-9B | PO10121172172 | 100 | 283 | 605 | 684 | 2 | 2025-08-17 | 647.99 | 16.20 | 2025-08-05 | 2 | 343.65 | 1 | 647.99 | 10 | SO69450 | 2025-08-12 | 51.84 | 687.30 | 323.99 | |||
| SO63219_7 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 225 | 108 | 2 | 2025-05-19 | 43.15 | 1.08 | 2025-05-07 | 8 | 6.92 | 1 | 43.15 | 7 | SO63219 | 2025-05-14 | 3.45 | 55.38 | 5.39 | |||
| SO51110_18 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 400 | 17 | 5 | 2024-10-16 | 74.30 | 1.86 | 2024-10-04 | 2 | 27.49 | 1 | 74.30 | 18 | SO51110 | 2024-10-11 | 5.94 | 54.99 | 37.15 | |||
| SO55239_17 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 309 | 125 | 2 | 2025-01-16 | 818.70 | 20.47 | 2025-01-04 | 1 | 747.20 | 1 | 818.70 | 17 | SO55239 | 2025-01-11 | 65.50 | 747.20 | 818.70 | |||
| SO51110_3 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 511 | 17 | 5 | 2024-10-16 | 655.36 | 16.38 | 2024-10-04 | 3 | 199.38 | 1 | 655.36 | 3 | SO51110 | 2024-10-11 | 52.43 | 598.13 | 218.45 | |||
| SO67314_36 | 6653-491A-80 | PO3828116396 | 100 | 283 | 524 | 414 | 2 | 2025-07-18 | 316.86 | 7.92 | 2025-07-06 | 2 | 144.59 | 1 | 316.86 | 36 | SO67314 | 2025-07-13 | 25.35 | 289.19 | 158.43 | |||
| SO46629_14 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 216 | 8 | 670 | 3 | 1.68 | 2023-10-17 | 16.82 | 0.38 | 2023-10-05 | 1 | 13.88 | 1 | 15.14 | 14 | SO46629 | 2023-10-12 | 1.21 | 13.88 | 16.82 | 0.10 |
| SO69467_7 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 579 | 522 | 2 | 2025-08-17 | 728.91 | 18.22 | 2025-08-05 | 1 | 755.15 | 1 | 728.91 | 7 | SO69467 | 2025-08-12 | 58.31 | 755.15 | 728.91 | |||
| SO51748_21 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 234 | 2 | 233 | 2 | 8.12 | 2024-11-16 | 405.92 | 9.95 | 2024-11-04 | 14 | 38.49 | 1 | 397.80 | 21 | SO51748 | 2024-11-11 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO57112_1 | 3867-423C-AD | PO14326198874 | 100 | 283 | 234 | 107 | 2 | 2025-02-16 | 119.98 | 3.00 | 2025-02-04 | 4 | 38.49 | 1 | 119.98 | 1 | SO57112 | 2025-02-11 | 9.60 | 153.97 | 29.99 | |||
| SO57106_1 | 7981-4CAF-8C | PO18734144812 | 100 | 283 | 551 | 449 | 5 | 2025-02-16 | 158.43 | 3.96 | 2025-02-04 | 1 | 144.59 | 1 | 158.43 | 1 | SO57106 | 2025-02-11 | 12.67 | 144.59 | 158.43 | |||
| SO44758_24 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 232 | 418 | 3 | 2023-03-19 | 144.20 | 3.61 | 2023-03-07 | 5 | 31.72 | 1 | 144.20 | 24 | SO44758 | 2023-03-14 | 11.54 | 158.62 | 28.84 | |||
| SO51111_27 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 363 | 594 | 2 | 2024-10-16 | 1376.99 | 34.42 | 2024-10-04 | 1 | 1251.98 | 1 | 1376.99 | 27 | SO51111 | 2024-10-11 | 110.16 | 1251.98 | 1376.99 |
Generated 2025-11-04 07:34:25.708 UTC