[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44482_1 | FFD2-4B06-B4 | PO20300189443 | 100 | 283 | 324 | 129 | 3 | 2023-02-18 | 419.46 | 10.49 | 2023-02-06 | 1 | 413.15 | 1 | 419.46 | 1 | SO44482 | 2023-02-13 | 33.56 | 413.15 | 419.46 | |||
| SO55294_28 | D314-4552-B5 | PO6467116955 | 100 | 283 | 480 | 660 | 3 | 2025-01-17 | 10.99 | 0.27 | 2025-01-05 | 8 | 0.86 | 1 | 10.99 | 28 | SO55294 | 2025-01-12 | 0.88 | 6.85 | 1.37 | |||
| SO47435_36 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 460 | 2 | 75 | 4 | 12.53 | 2023-12-19 | 626.33 | 15.35 | 2023-12-07 | 12 | 37.12 | 1 | 613.80 | 36 | SO47435 | 2023-12-14 | 49.10 | 445.45 | 52.19 | 0.02 |
| SO48753_8 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 366 | 125 | 2 | 2024-04-19 | 3887.96 | 97.20 | 2024-04-07 | 6 | 598.44 | 1 | 3887.96 | 8 | SO48753 | 2024-04-14 | 311.04 | 3590.61 | 647.99 | |||
| SO49870_28 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 464 | 660 | 3 | 2024-07-18 | 127.16 | 3.18 | 2024-07-06 | 9 | 9.71 | 1 | 127.16 | 28 | SO49870 | 2024-07-13 | 10.17 | 87.42 | 14.13 | |||
| SO45072_2 | FFF9-4C3E-A9 | PO6409119280 | 100 | 283 | 332 | 292 | 4 | 2023-04-20 | 838.92 | 20.97 | 2023-04-08 | 2 | 413.15 | 1 | 838.92 | 2 | SO45072 | 2023-04-15 | 67.11 | 826.29 | 419.46 | |||
| SO48364_7 | 93FF-4A54-BA | PO3886118778 | 100 | 283 | 221 | 165 | 4 | 2024-03-19 | 20.19 | 0.50 | 2024-03-07 | 1 | 13.88 | 1 | 20.19 | 7 | SO48364 | 2024-03-14 | 1.61 | 13.88 | 20.19 | |||
| SO49117_9 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 366 | 396 | 2 | 2024-05-20 | 1295.99 | 32.40 | 2024-05-08 | 2 | 598.44 | 1 | 1295.99 | 9 | SO49117 | 2024-05-15 | 103.68 | 1196.87 | 647.99 | |||
| SO61224_20 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 384 | 618 | 2 | 2025-04-19 | 2689.18 | 67.23 | 2025-04-07 | 4 | 713.08 | 1 | 2689.18 | 20 | SO61224 | 2025-04-14 | 215.13 | 2852.32 | 672.29 | |||
| SO53534_7 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 545 | 216 | 2 | 2024-12-18 | 72.88 | 1.82 | 2024-12-06 | 3 | 17.98 | 1 | 72.88 | 7 | SO53534 | 2024-12-13 | 5.83 | 53.93 | 24.29 | |||
| SO50683_32 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 370 | 72 | 2 | 2024-09-17 | 1466.01 | 36.65 | 2024-09-05 | 1 | 1518.79 | 1 | 1466.01 | 32 | SO50683 | 2024-09-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO45291_3 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 314 | 328 | 4 | 2023-05-21 | 4293.92 | 107.35 | 2023-05-09 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO45291 | 2023-05-16 | 343.51 | 4342.59 | 2146.96 | |||
| SO57087_18 | 423C-428C-BB | PO2871167176 | 100 | 283 | 560 | 522 | 2 | 2025-02-17 | 1457.82 | 36.45 | 2025-02-05 | 2 | 755.15 | 1 | 1457.82 | 18 | SO57087 | 2025-02-12 | 116.63 | 1510.30 | 728.91 | |||
| SO50277_4 | A5F8-42BE-8F | PO14326124278 | 100 | 283 | 329 | 107 | 2 | 2024-08-17 | 939.59 | 23.49 | 2024-08-05 | 2 | 486.71 | 1 | 939.59 | 4 | SO50277 | 2024-08-12 | 75.17 | 973.41 | 469.79 | |||
| SO46083_8 | 9B96-4D38-AE | PO3857186802 | 100 | 283 | 232 | 256 | 4 | 2023-08-18 | 86.52 | 2.16 | 2023-08-06 | 3 | 31.72 | 1 | 86.52 | 8 | SO46083 | 2023-08-13 | 6.92 | 95.17 | 28.84 |
Generated 2025-11-05 05:46:57.493 UTC