[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53530_28 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 434 | 90 | 5 | 2024-12-19 | 2498.29 | 62.46 | 2024-12-07 | 7 | 360.94 | 1 | 2498.29 | 28 | SO53530 | 2024-12-14 | 199.86 | 2526.60 | 356.90 | |||
| SO48349_39 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 335 | 579 | 3 | 2024-03-20 | 2348.97 | 58.72 | 2024-03-08 | 5 | 486.71 | 1 | 2348.97 | 39 | SO48349 | 2024-03-15 | 187.92 | 2433.53 | 469.79 | |||
| SO58944_3 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 544 | 197 | 3 | 2025-03-20 | 48.59 | 1.21 | 2025-03-08 | 1 | 35.96 | 1 | 48.59 | 3 | SO58944 | 2025-03-15 | 3.89 | 35.96 | 48.59 | |||
| SO49479_22 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 453 | 72 | 2 | 2024-06-18 | 107.98 | 2.70 | 2024-06-06 | 3 | 24.75 | 1 | 107.98 | 22 | SO49479 | 2024-06-13 | 8.64 | 74.24 | 35.99 | |||
| SO43906_14 | BA78-4228-89 | PO6438197212 | 100 | 283 | 235 | 309 | 4 | 2022-11-19 | 57.68 | 1.44 | 2022-11-07 | 2 | 31.72 | 1 | 57.68 | 14 | SO43906 | 2022-11-14 | 4.61 | 63.45 | 28.84 | |||
| SO43865_10 | 071C-4913-89 | PO15689147174 | 100 | 283 | 285 | 328 | 4 | 2022-11-19 | 178.58 | 4.46 | 2022-11-07 | 1 | 176.20 | 1 | 178.58 | 10 | SO43865 | 2022-11-14 | 14.29 | 176.20 | 178.58 | |||
| SO59074_40 | 1711-471C-82 | PO9483120932 | 100 | 283 | 287 | 54 | 2 | 2025-03-20 | 404.66 | 10.12 | 2025-03-08 | 2 | 204.63 | 1 | 404.66 | 40 | SO59074 | 2025-03-15 | 32.37 | 409.25 | 202.33 | |||
| SO67271_5 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 222 | 618 | 2 | 2025-07-20 | 83.98 | 2.10 | 2025-07-08 | 4 | 13.09 | 1 | 83.98 | 5 | SO67271 | 2025-07-15 | 6.72 | 52.35 | 20.99 | |||
| SO53534_3 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 482 | 3 | 216 | 2 | 5.44 | 2024-12-19 | 108.78 | 2.58 | 2024-12-07 | 22 | 3.36 | 1 | 103.34 | 3 | SO53534 | 2024-12-14 | 8.27 | 73.97 | 4.94 | 0.05 |
| SO57065_13 | B68A-407E-99 | PO11658151711 | 100 | 283 | 558 | 233 | 2 | 2025-02-18 | 242.99 | 6.07 | 2025-02-06 | 1 | 179.82 | 1 | 242.99 | 13 | SO57065 | 2025-02-13 | 19.44 | 179.82 | 242.99 | |||
| SO69481_1 | D8CB-4686-99 | PO18386146324 | 100 | 283 | 287 | 558 | 2 | 2025-08-19 | 607.00 | 15.17 | 2025-08-07 | 3 | 204.63 | 1 | 607.00 | 1 | SO69481 | 2025-08-14 | 48.56 | 613.88 | 202.33 | |||
| SO63125_8 | F7DD-4FA0-B5 | PO18792150789 | 100 | 283 | 527 | 378 | 2 | 2025-05-21 | 475.29 | 11.88 | 2025-05-09 | 3 | 144.59 | 1 | 475.29 | 8 | SO63125 | 2025-05-16 | 38.02 | 433.78 | 158.43 | |||
| SO65210_3 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 217 | 90 | 5 | 2025-06-19 | 146.96 | 3.67 | 2025-06-07 | 7 | 13.09 | 1 | 146.96 | 3 | SO65210 | 2025-06-14 | 11.76 | 91.60 | 20.99 | |||
| SO51691_26 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 601 | 18 | 3 | 2024-11-18 | 64.79 | 1.62 | 2024-11-06 | 2 | 23.97 | 1 | 64.79 | 26 | SO51691 | 2024-11-13 | 5.18 | 47.94 | 32.39 | |||
| SO57040_2 | 692A-430C-A9 | PO15225118451 | 100 | 283 | 497 | 360 | 3 | 2025-02-18 | 1204.69 | 30.12 | 2025-02-06 | 2 | 601.74 | 1 | 1204.69 | 2 | SO57040 | 2025-02-13 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-06 07:51:49.988 UTC