[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 717 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50280_23 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 354 | 233 | 2 | 2024-08-18 | 2485.70 | 62.14 | 2024-08-06 | 2 | 1117.86 | 1 | 2485.70 | 23 | SO50280 | 2024-08-13 | 198.86 | 2235.71 | 1242.85 | |||
| SO46377_16 | A45C-4A20-BA | PO6786151653 | 100 | 283 | 235 | 3 | 4 | 2023-09-19 | 28.84 | 0.72 | 2023-09-07 | 1 | 31.72 | 1 | 28.84 | 16 | SO46377 | 2023-09-14 | 2.31 | 31.72 | 28.84 | |||
| SO48786_16 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 263 | 660 | 3 | 2024-04-20 | 202.33 | 5.06 | 2024-04-08 | 1 | 187.16 | 1 | 202.33 | 16 | SO48786 | 2024-04-15 | 16.19 | 187.16 | 202.33 | |||
| SO44755_23 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 324 | 273 | 4 | 2023-03-21 | 838.92 | 20.97 | 2023-03-09 | 2 | 413.15 | 1 | 838.92 | 23 | SO44755 | 2023-03-16 | 67.11 | 826.29 | 419.46 | |||
| SO45535_9 | BDC5-404A-8E | PO15138174425 | 100 | 283 | 232 | 93 | 4 | 2023-06-19 | 86.52 | 2.16 | 2023-06-07 | 3 | 31.72 | 1 | 86.52 | 9 | SO45535 | 2023-06-14 | 6.92 | 95.17 | 28.84 | |||
| SO58976_17 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 491 | 216 | 2 | 2025-03-20 | 161.97 | 4.05 | 2025-03-08 | 5 | 41.57 | 1 | 161.97 | 17 | SO58976 | 2025-03-15 | 12.96 | 207.86 | 32.39 | |||
| SO44509_14 | FAD7-4A4C-B0 | PO15689158248 | 100 | 283 | 326 | 328 | 4 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 14 | SO44509 | 2023-02-14 | 67.11 | 826.29 | 419.46 | |||
| SO45291_7 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 315 | 328 | 4 | 2023-05-22 | 2624.38 | 65.61 | 2023-05-10 | 3 | 884.71 | 1 | 2624.38 | 7 | SO45291 | 2023-05-17 | 209.95 | 2654.12 | 874.79 | |||
| SO55248_6 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 384 | 618 | 2 | 2025-01-18 | 672.29 | 16.81 | 2025-01-06 | 1 | 713.08 | 1 | 672.29 | 6 | SO55248 | 2025-01-13 | 53.78 | 713.08 | 672.29 | |||
| SO50285_1 | BDA1-4B2C-BA | PO4205180471 | 100 | 283 | 420 | 323 | 3 | 2024-08-18 | 283.23 | 7.08 | 2024-08-06 | 2 | 104.80 | 1 | 283.23 | 1 | SO50285 | 2024-08-13 | 22.66 | 209.59 | 141.62 | |||
| SO47419_3 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 323 | 147 | 3 | 2023-12-20 | 1409.38 | 35.23 | 2023-12-08 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47419 | 2023-12-15 | 112.75 | 1460.12 | 469.79 | |||
| SO53530_15 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 225 | 90 | 5 | 2024-12-19 | 10.79 | 0.27 | 2024-12-07 | 2 | 6.92 | 1 | 10.79 | 15 | SO53530 | 2024-12-14 | 0.86 | 13.84 | 5.39 | |||
| SO51140_14 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 467 | 660 | 3 | 2024-10-18 | 14.69 | 0.37 | 2024-10-06 | 1 | 9.16 | 1 | 14.69 | 14 | SO51140 | 2024-10-13 | 1.18 | 9.16 | 14.69 | |||
| SO48069_6 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 410 | 309 | 4 | 2024-02-19 | 182.24 | 4.56 | 2024-02-07 | 5 | 26.97 | 1 | 182.24 | 6 | SO48069 | 2024-02-14 | 14.58 | 134.85 | 36.45 | |||
| SO67327_28 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 222 | 2 | 660 | 3 | 4.46 | 2025-07-20 | 223.24 | 5.47 | 2025-07-08 | 11 | 13.09 | 1 | 218.77 | 28 | SO67327 | 2025-07-15 | 17.50 | 143.95 | 20.29 | 0.02 |
Generated 2025-11-06 06:54:02.791 UTC