[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48786_27 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 331 | 660 | 3 | 2024-04-17 | 1409.38 | 35.23 | 2024-04-05 | 3 | 486.71 | 1 | 1409.38 | 27 | SO48786 | 2024-04-12 | 112.75 | 1460.12 | 469.79 | |||
| SO58974_16 | FB64-4792-81 | PO2813115918 | 100 | 283 | 471 | 3 | 90 | 5 | 29.69 | 2025-03-17 | 593.73 | 14.10 | 2025-03-05 | 17 | 23.75 | 1 | 564.04 | 16 | SO58974 | 2025-03-12 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO44756_8 | 7857-4221-BA | PO15138192148 | 100 | 283 | 315 | 93 | 4 | 2023-03-18 | 1749.59 | 43.74 | 2023-03-06 | 2 | 884.71 | 1 | 1749.59 | 8 | SO44756 | 2023-03-13 | 139.97 | 1769.42 | 874.79 | |||
| SO49864_21 | D282-4C24-9B | PO13775121562 | 100 | 283 | 331 | 618 | 2 | 2024-07-16 | 469.79 | 11.74 | 2024-07-04 | 1 | 486.71 | 1 | 469.79 | 21 | SO49864 | 2024-07-11 | 37.58 | 486.71 | 469.79 | |||
| SO45045_3 | B017-4F1A-A7 | PO15428115744 | 100 | 283 | 344 | 646 | 3 | 2023-04-18 | 2039.99 | 51.00 | 2023-04-06 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45045 | 2023-04-13 | 163.20 | 1912.15 | 2039.99 | |||
| SO48052_20 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 427 | 435 | 4 | 2024-02-16 | 837.02 | 20.93 | 2024-02-04 | 4 | 185.82 | 1 | 837.02 | 20 | SO48052 | 2024-02-11 | 66.96 | 743.28 | 209.26 | |||
| SO45785_9 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 348 | 646 | 3 | 2023-07-17 | 4049.99 | 101.25 | 2023-07-05 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO45785 | 2023-07-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO46355_16 | D579-4B15-AB | PO261195016 | 100 | 283 | 275 | 647 | 4 | 2023-09-16 | 713.80 | 17.84 | 2023-09-04 | 2 | 352.14 | 1 | 713.80 | 16 | SO46355 | 2023-09-11 | 57.10 | 704.28 | 356.90 | |||
| SO48788_29 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 458 | 234 | 2 | 2024-04-17 | 134.98 | 3.37 | 2024-04-05 | 3 | 30.93 | 1 | 134.98 | 29 | SO48788 | 2024-04-12 | 10.80 | 92.80 | 44.99 | |||
| SO65257_30 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 575 | 539 | 2 | 2025-06-16 | 5721.77 | 143.04 | 2025-06-04 | 4 | 1481.94 | 1 | 5721.77 | 30 | SO65257 | 2025-06-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO49877_3 | 493D-497C-AB | PO3828147687 | 100 | 283 | 410 | 414 | 2 | 2024-07-16 | 72.89 | 1.82 | 2024-07-04 | 2 | 26.97 | 1 | 72.89 | 3 | SO49877 | 2024-07-11 | 5.83 | 53.94 | 36.45 | |||
| SO49113_1 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 230 | 233 | 2 | 2024-05-18 | 201.88 | 5.05 | 2024-05-06 | 7 | 29.08 | 1 | 201.88 | 1 | SO49113 | 2024-05-13 | 16.15 | 203.56 | 28.84 | |||
| SO47435_23 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 294 | 75 | 4 | 2023-12-17 | 1488.55 | 37.21 | 2023-12-05 | 2 | 660.91 | 1 | 1488.55 | 23 | SO47435 | 2023-12-12 | 119.08 | 1321.83 | 744.27 | |||
| SO65236_13 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 471 | 54 | 2 | 2025-06-16 | 381.00 | 9.53 | 2025-06-04 | 10 | 23.75 | 1 | 381.00 | 13 | SO65236 | 2025-06-11 | 30.48 | 237.49 | 38.10 | |||
| SO47712_26 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 414 | 166 | 4 | 2024-01-16 | 298.06 | 7.45 | 2024-01-04 | 2 | 110.28 | 1 | 298.06 | 26 | SO47712 | 2024-01-11 | 23.85 | 220.57 | 149.03 |
Generated 2025-11-03 21:28:29.395 UTC