[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 76 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44742_15 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 332 | 57 | 3 | 2023-03-19 | 3355.67 | 83.89 | 2023-03-07 | 8 | 413.15 | 1 | 3355.67 | 15 | SO44742 | 2023-03-14 | 268.45 | 3305.17 | 419.46 | |||
| SO55259_12 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 572 | 691 | 2 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 12 | SO55259 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO65210_20 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 491 | 90 | 5 | 2025-06-17 | 194.36 | 4.86 | 2025-06-05 | 6 | 41.57 | 1 | 194.36 | 20 | SO65210 | 2025-06-12 | 15.55 | 249.43 | 32.39 | |||
| SO71852_19 | 4120-429D-94 | PO20213171866 | 100 | 283 | 581 | 216 | 2 | 2025-09-17 | 1020.59 | 25.51 | 2025-09-05 | 1 | 1082.51 | 1 | 1020.59 | 19 | SO71852 | 2025-09-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO46353_4 | D204-4F6B-A7 | PO10382113264 | 100 | 283 | 351 | 7 | 453 | 3 | 295.31 | 2023-09-17 | 843.75 | 13.71 | 2023-09-05 | 1 | 1898.09 | 1 | 548.44 | 4 | SO46353 | 2023-09-12 | 43.87 | 1898.09 | 843.75 | 0.35 |
| SO67327_19 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 382 | 660 | 3 | 2025-07-18 | 672.29 | 16.81 | 2025-07-06 | 1 | 713.08 | 1 | 672.29 | 19 | SO67327 | 2025-07-13 | 53.78 | 713.08 | 672.29 | |||
| SO50259_25 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 387 | 558 | 2 | 2024-08-16 | 1200.53 | 30.01 | 2024-08-04 | 2 | 605.65 | 1 | 1200.53 | 25 | SO50259 | 2024-08-11 | 96.04 | 1211.30 | 600.26 | |||
| SO51101_41 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 372 | 618 | 2 | 2024-10-16 | 2932.02 | 73.30 | 2024-10-04 | 2 | 1554.95 | 1 | 2932.02 | 41 | SO51101 | 2024-10-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO71798_14 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 584 | 306 | 3 | 2025-09-17 | 647.99 | 16.20 | 2025-09-05 | 2 | 343.65 | 1 | 647.99 | 14 | SO71798 | 2025-09-12 | 51.84 | 687.30 | 323.99 | |||
| SO46103_11 | 1902-406D-BF | PO7830116487 | 100 | 283 | 349 | 40 | 4 | 2023-08-17 | 10124.97 | 253.12 | 2023-08-05 | 5 | 1898.09 | 1 | 10124.97 | 11 | SO46103 | 2023-08-12 | 810.00 | 9490.47 | 2024.99 | |||
| SO45550_3 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 317 | 579 | 3 | 2023-06-17 | 874.79 | 21.87 | 2023-06-05 | 1 | 884.71 | 1 | 874.79 | 3 | SO45550 | 2023-06-12 | 69.98 | 884.71 | 874.79 | |||
| SO50704_3 | 7E83-42D0-A6 | PO3190148529 | 100 | 283 | 265 | 575 | 2 | 2024-09-16 | 202.33 | 5.06 | 2024-09-04 | 1 | 187.16 | 1 | 202.33 | 3 | SO50704 | 2024-09-11 | 16.19 | 187.16 | 202.33 | |||
| SO51748_42 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 217 | 233 | 2 | 2024-11-16 | 41.99 | 1.05 | 2024-11-04 | 2 | 13.09 | 1 | 41.99 | 42 | SO51748 | 2024-11-11 | 3.36 | 26.17 | 20.99 | |||
| SO45550_9 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 340 | 579 | 3 | 2023-06-17 | 838.92 | 20.97 | 2023-06-05 | 2 | 413.15 | 1 | 838.92 | 9 | SO45550 | 2023-06-12 | 67.11 | 826.29 | 419.46 | |||
| SO69544_8 | 89F3-4833-92 | PO3625111592 | 100 | 283 | 408 | 666 | 2 | 2025-08-17 | 72.16 | 1.80 | 2025-08-05 | 1 | 53.40 | 1 | 72.16 | 8 | SO69544 | 2025-08-12 | 5.77 | 53.40 | 72.16 |
Generated 2025-11-04 12:48:50.614 UTC