[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 32 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45322_6 | 83B9-4E36-B7 | PO3857182032 | 100 | 283 | 322 | 256 | 4 | 2023-05-20 | 838.92 | 20.97 | 2023-05-08 | 2 | 413.15 | 1 | 838.92 | 6 | SO45322 | 2023-05-15 | 67.11 | 826.29 | 419.46 | |||
| SO53499_30 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 463 | 197 | 3 | 2024-12-17 | 58.78 | 1.47 | 2024-12-05 | 4 | 9.16 | 1 | 58.78 | 30 | SO53499 | 2024-12-12 | 4.70 | 36.64 | 14.69 | |||
| SO45535_13 | BDC5-404A-8E | PO15138174425 | 100 | 283 | 220 | 93 | 4 | 2023-06-17 | 20.19 | 0.50 | 2023-06-05 | 1 | 12.03 | 1 | 20.19 | 13 | SO45535 | 2023-06-12 | 1.61 | 12.03 | 20.19 | |||
| SO55260_5 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 483 | 17 | 5 | 2025-01-16 | 504.00 | 12.60 | 2025-01-04 | 7 | 44.88 | 1 | 504.00 | 5 | SO55260 | 2025-01-11 | 40.32 | 314.16 | 72.00 | |||
| SO48380_18 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 289 | 21 | 4 | 2024-03-18 | 1488.55 | 37.21 | 2024-03-06 | 2 | 660.91 | 1 | 1488.55 | 18 | SO48380 | 2024-03-13 | 119.08 | 1321.83 | 744.27 | |||
| SO47438_8 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 367 | 21 | 4 | 2023-12-18 | 3239.97 | 81.00 | 2023-12-06 | 5 | 598.44 | 1 | 3239.97 | 8 | SO47438 | 2023-12-13 | 259.20 | 2992.18 | 647.99 | |||
| SO45308_21 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 348 | 623 | 3 | 2023-05-20 | 4049.99 | 101.25 | 2023-05-08 | 2 | 1898.09 | 1 | 4049.99 | 21 | SO45308 | 2023-05-15 | 324.00 | 3796.19 | 2024.99 | |||
| SO53560_61 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 499 | 539 | 2 | 2024-12-17 | 1807.04 | 45.18 | 2024-12-05 | 3 | 601.74 | 1 | 1807.04 | 61 | SO53560 | 2024-12-12 | 144.56 | 1805.23 | 602.35 | |||
| SO51157_12 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 398 | 414 | 2 | 2024-10-16 | 53.45 | 1.34 | 2024-10-04 | 2 | 19.78 | 1 | 53.45 | 12 | SO51157 | 2024-10-11 | 4.28 | 39.55 | 26.72 | |||
| SO49864_17 | D282-4C24-9B | PO13775121562 | 100 | 283 | 456 | 618 | 2 | 2024-07-17 | 134.98 | 3.37 | 2024-07-05 | 3 | 30.93 | 1 | 134.98 | 17 | SO49864 | 2024-07-12 | 10.80 | 92.80 | 44.99 | |||
| SO50277_2 | A5F8-42BE-8F | PO14326124278 | 100 | 283 | 325 | 107 | 2 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 2 | SO50277 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO50280_20 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 360 | 233 | 2 | 2024-08-16 | 2458.92 | 61.47 | 2024-08-04 | 2 | 1105.81 | 1 | 2458.92 | 20 | SO50280 | 2024-08-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO55248_7 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 231 | 618 | 2 | 2025-01-16 | 89.98 | 2.25 | 2025-01-04 | 3 | 38.49 | 1 | 89.98 | 7 | SO55248 | 2025-01-11 | 7.20 | 115.48 | 29.99 | |||
| SO47409_29 | FC23-4384-86 | PO1624119173 | 100 | 283 | 286 | 579 | 3 | 2023-12-18 | 183.94 | 4.60 | 2023-12-06 | 1 | 170.14 | 1 | 183.94 | 29 | SO47409 | 2023-12-13 | 14.72 | 170.14 | 183.94 | |||
| SO47439_3 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 236 | 2 | 3 | 4 | 6.69 | 2023-12-18 | 334.55 | 8.20 | 2023-12-06 | 12 | 29.08 | 1 | 327.86 | 3 | SO47439 | 2023-12-13 | 26.23 | 348.97 | 27.88 | 0.02 |
Generated 2025-11-04 07:32:55.124 UTC