[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 280 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71778_2 | C735-48DB-B1 | PO19894146890 | 100 | 283 | 566 | 557 | 2 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO71778 | 2025-09-12 | 35.63 | 461.44 | 445.41 | |||
| SO45516_6 | 3473-43AB-AE | PO261128364 | 100 | 283 | 317 | 647 | 4 | 2023-06-17 | 874.79 | 21.87 | 2023-06-05 | 1 | 884.71 | 1 | 874.79 | 6 | SO45516 | 2023-06-12 | 69.98 | 884.71 | 874.79 | |||
| SO45795_24 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 340 | 670 | 3 | 2023-07-18 | 1258.38 | 31.46 | 2023-07-06 | 3 | 413.15 | 1 | 1258.38 | 24 | SO45795 | 2023-07-13 | 100.67 | 1239.44 | 419.46 | |||
| SO59075_22 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 214 | 179 | 2 | 2025-03-18 | 41.99 | 1.05 | 2025-03-06 | 2 | 13.09 | 1 | 41.99 | 22 | SO59075 | 2025-03-13 | 3.36 | 26.17 | 20.99 | |||
| SO53537_2 | C14C-4596-A3 | PO19894159880 | 100 | 283 | 509 | 557 | 2 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 2 | SO53537 | 2024-12-12 | 16.00 | 199.85 | 200.05 | |||
| SO53506_34 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 482 | 72 | 2 | 2024-12-17 | 5.39 | 0.13 | 2024-12-05 | 1 | 3.36 | 1 | 5.39 | 34 | SO53506 | 2024-12-12 | 0.43 | 3.36 | 5.39 | |||
| SO48364_4 | 93FF-4A54-BA | PO3886118778 | 100 | 283 | 325 | 165 | 4 | 2024-03-18 | 939.59 | 23.49 | 2024-03-06 | 2 | 486.71 | 1 | 939.59 | 4 | SO48364 | 2024-03-13 | 75.17 | 973.41 | 469.79 | |||
| SO58974_8 | FB64-4792-81 | PO2813115918 | 100 | 283 | 465 | 2 | 90 | 5 | 3.98 | 2025-03-18 | 198.86 | 4.87 | 2025-03-06 | 14 | 9.16 | 1 | 194.88 | 8 | SO58974 | 2025-03-13 | 15.59 | 128.23 | 14.20 | 0.02 |
| SO44509_22 | FAD7-4A4C-B0 | PO15689158248 | 100 | 283 | 285 | 328 | 4 | 2023-02-17 | 535.74 | 13.39 | 2023-02-05 | 3 | 176.20 | 1 | 535.74 | 22 | SO44509 | 2023-02-12 | 42.86 | 528.60 | 178.58 | |||
| SO46964_52 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 456 | 2 | 328 | 4 | 9.57 | 2023-11-17 | 478.44 | 11.72 | 2023-11-05 | 11 | 30.93 | 1 | 468.87 | 52 | SO46964 | 2023-11-12 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO65210_10 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 465 | 90 | 5 | 2025-06-17 | 44.08 | 1.10 | 2025-06-05 | 3 | 9.16 | 1 | 44.08 | 10 | SO65210 | 2025-06-12 | 3.53 | 27.48 | 14.69 | |||
| SO43884_6 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 349 | 623 | 3 | 2022-11-17 | 10124.97 | 253.12 | 2022-11-05 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO43884 | 2022-11-12 | 810.00 | 9490.47 | 2024.99 | |||
| SO50706_12 | 70CD-450F-88 | PO20213136162 | 100 | 283 | 458 | 216 | 2 | 2024-09-16 | 224.97 | 5.62 | 2024-09-04 | 5 | 30.93 | 1 | 224.97 | 12 | SO50706 | 2024-09-11 | 18.00 | 154.67 | 44.99 | |||
| SO48396_19 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 289 | 490 | 4 | 2024-03-18 | 2232.82 | 55.82 | 2024-03-06 | 3 | 660.91 | 1 | 2232.82 | 19 | SO48396 | 2024-03-13 | 178.63 | 1982.74 | 744.27 | |||
| SO44755_10 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 275 | 273 | 4 | 2023-03-19 | 713.80 | 17.84 | 2023-03-07 | 2 | 352.14 | 1 | 713.80 | 10 | SO44755 | 2023-03-14 | 57.10 | 704.28 | 356.90 |
Generated 2025-11-04 14:32:53.749 UTC