[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1298 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49140_23 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 447 | 84 | 6 | 2024-05-21 | 45.00 | 1.13 | 2024-05-09 | 3 | 10.31 | 1 | 45.00 | 23 | SO49140 | 2024-05-16 | 3.60 | 30.94 | 15.00 | |||
| SO53510_29 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 592 | 685 | 6 | 2024-12-19 | 338.99 | 8.47 | 2024-12-07 | 1 | 308.22 | 1 | 338.99 | 29 | SO53510 | 2024-12-14 | 27.12 | 308.22 | 338.99 | |||
| SO50680_3 | FA18-4AE1-91 | PO12876114100 | 19 | 284 | 273 | 300 | 6 | 2024-09-18 | 202.33 | 5.06 | 2024-09-06 | 1 | 187.16 | 1 | 202.33 | 3 | SO50680 | 2024-09-13 | 16.19 | 187.16 | 202.33 | |||
| SO48338_3 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 327 | 156 | 6 | 2024-03-20 | 469.79 | 11.74 | 2024-03-08 | 1 | 486.71 | 1 | 469.79 | 3 | SO48338 | 2024-03-15 | 37.58 | 486.71 | 469.79 | |||
| SO48351_20 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 362 | 588 | 6 | 2024-03-20 | 4917.84 | 122.95 | 2024-03-08 | 4 | 1105.81 | 1 | 4917.84 | 20 | SO48351 | 2024-03-15 | 393.43 | 4423.24 | 1229.46 | |||
| SO71891_2 | A2BC-4140-A6 | PO7366158003 | 19 | 284 | 494 | 372 | 6 | 2025-09-19 | 602.35 | 15.06 | 2025-09-07 | 1 | 601.74 | 1 | 602.35 | 2 | SO71891 | 2025-09-14 | 48.19 | 601.74 | 602.35 | |||
| SO55266_2 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 606 | 480 | 6 | 2025-01-18 | 323.99 | 8.10 | 2025-01-06 | 1 | 343.65 | 1 | 323.99 | 2 | SO55266 | 2025-01-13 | 25.92 | 343.65 | 323.99 | |||
| SO49511_4 | 30C7-4926-8C | PO11107118911 | 19 | 284 | 323 | 156 | 6 | 2024-06-18 | 469.79 | 11.74 | 2024-06-06 | 1 | 486.71 | 1 | 469.79 | 4 | SO49511 | 2024-06-13 | 37.58 | 486.71 | 469.79 | |||
| SO49069_4 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 447 | 66 | 6 | 2024-05-21 | 45.00 | 1.13 | 2024-05-09 | 3 | 10.31 | 1 | 45.00 | 4 | SO49069 | 2024-05-16 | 3.60 | 30.94 | 15.00 | |||
| SO46029_1 | 7E04-4600-81 | PO19227152145 | 19 | 284 | 319 | 210 | 6 | 2023-08-19 | 874.79 | 21.87 | 2023-08-07 | 1 | 884.71 | 1 | 874.79 | 1 | SO46029 | 2023-08-14 | 69.98 | 884.71 | 874.79 | |||
| SO49513_8 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 421 | 685 | 6 | 2024-06-18 | 196.33 | 4.91 | 2024-06-06 | 1 | 145.28 | 1 | 196.33 | 8 | SO49513 | 2024-06-13 | 15.71 | 145.28 | 196.33 | |||
| SO45306_3 | F836-4C32-8D | PO11020195551 | 19 | 284 | 262 | 336 | 6 | 2023-05-22 | 183.94 | 4.60 | 2023-05-10 | 1 | 181.49 | 1 | 183.94 | 3 | SO45306 | 2023-05-17 | 14.72 | 181.49 | 183.94 | |||
| SO43855_1 | FB88-4B92-82 | PO17748116016 | 19 | 284 | 332 | 102 | 6 | 2022-11-19 | 838.92 | 20.97 | 2022-11-07 | 2 | 413.15 | 1 | 838.92 | 1 | SO43855 | 2022-11-14 | 67.11 | 826.29 | 419.46 | |||
| SO65189_33 | 985E-4937-94 | PO14761195376 | 19 | 284 | 488 | 408 | 6 | 2025-06-19 | 291.55 | 7.29 | 2025-06-07 | 9 | 41.57 | 1 | 291.55 | 33 | SO65189 | 2025-06-14 | 23.32 | 374.15 | 32.39 | |||
| SO51113_12 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 572 | 13 | 120 | 6 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 12 | SO51113 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2025-11-06 14:34:47.026 UTC