[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 46 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47045_11 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 419 | 309 | 4 | 2023-11-15 | 105.29 | 2.63 | 2023-11-03 | 2 | 38.96 | 1 | 105.29 | 11 | SO47045 | 2023-11-10 | 8.42 | 77.92 | 52.65 | |||
| SO51776_9 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 472 | 522 | 2 | 2024-11-14 | 190.50 | 4.76 | 2024-11-02 | 5 | 23.75 | 1 | 190.50 | 9 | SO51776 | 2024-11-09 | 15.24 | 118.75 | 38.10 | |||
| SO49479_4 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 433 | 72 | 2 | 2024-06-14 | 648.91 | 16.22 | 2024-06-02 | 2 | 300.12 | 1 | 648.91 | 4 | SO49479 | 2024-06-09 | 51.91 | 600.24 | 324.45 | |||
| SO49843_31 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 233 | 594 | 2 | 2024-07-15 | 86.52 | 2.16 | 2024-07-03 | 3 | 29.08 | 1 | 86.52 | 31 | SO49843 | 2024-07-10 | 6.92 | 87.24 | 28.84 | |||
| SO47715_8 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 323 | 292 | 4 | 2024-01-15 | 469.79 | 11.74 | 2024-01-03 | 1 | 486.71 | 1 | 469.79 | 8 | SO47715 | 2024-01-10 | 37.58 | 486.71 | 469.79 | |||
| SO48375_38 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 454 | 75 | 4 | 2024-03-16 | 143.98 | 3.60 | 2024-03-04 | 4 | 24.75 | 1 | 143.98 | 38 | SO48375 | 2024-03-11 | 11.52 | 98.98 | 35.99 | |||
| SO71824_25 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 418 | 72 | 2 | 2025-09-15 | 713.80 | 17.84 | 2025-09-03 | 2 | 360.94 | 1 | 713.80 | 25 | SO71824 | 2025-09-10 | 57.10 | 721.89 | 356.90 | |||
| SO46642_26 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 417 | 4 | 4 | 2023-10-15 | 1946.72 | 48.67 | 2023-10-03 | 6 | 300.12 | 1 | 1946.72 | 26 | SO46642 | 2023-10-10 | 155.74 | 1800.71 | 324.45 | |||
| SO48776_11 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 367 | 414 | 2 | 2024-04-16 | 1295.99 | 32.40 | 2024-04-04 | 2 | 598.44 | 1 | 1295.99 | 11 | SO48776 | 2024-04-11 | 103.68 | 1196.87 | 647.99 | |||
| SO45520_17 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 338 | 57 | 3 | 2023-06-15 | 838.92 | 20.97 | 2023-06-03 | 2 | 413.15 | 1 | 838.92 | 17 | SO45520 | 2023-06-10 | 67.11 | 826.29 | 419.46 | |||
| SO47435_21 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 456 | 2 | 75 | 4 | 9.57 | 2023-12-16 | 478.44 | 11.72 | 2023-12-04 | 11 | 30.93 | 1 | 468.87 | 21 | SO47435 | 2023-12-11 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO69450_1 | 7050-466D-9B | PO10121172172 | 100 | 283 | 255 | 684 | 2 | 2025-08-15 | 404.66 | 10.12 | 2025-08-03 | 2 | 204.63 | 1 | 404.66 | 1 | SO69450 | 2025-08-10 | 32.37 | 409.25 | 202.33 | |||
| SO50703_30 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 456 | 90 | 5 | 2024-09-14 | 359.95 | 9.00 | 2024-09-02 | 8 | 30.93 | 1 | 359.95 | 30 | SO50703 | 2024-09-09 | 28.80 | 247.47 | 44.99 | |||
| SO49518_2 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 213 | 54 | 2 | 2024-06-14 | 100.93 | 2.52 | 2024-06-02 | 5 | 13.88 | 1 | 100.93 | 2 | SO49518 | 2024-06-09 | 8.07 | 69.39 | 20.19 | |||
| SO49169_13 | 73B1-4F93-B6 | PO10121138908 | 100 | 283 | 331 | 684 | 2 | 2024-05-17 | 939.59 | 23.49 | 2024-05-05 | 2 | 486.71 | 1 | 939.59 | 13 | SO49169 | 2024-05-12 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-02 21:59:41.937 UTC