[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63136_12 | 0873-484A-AE | PO18328125904 | 19 | 284 | 482 | 552 | 6 | 2025-05-19 | 10.79 | 0.27 | 2025-05-07 | 2 | 3.36 | 1 | 10.79 | 12 | SO63136 | 2025-05-14 | 0.86 | 6.72 | 5.39 | |||
| SO46072_3 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 344 | 354 | 6 | 2023-08-17 | 10199.97 | 255.00 | 2023-08-05 | 5 | 1912.15 | 1 | 10199.97 | 3 | SO46072 | 2023-08-12 | 816.00 | 9560.77 | 2039.99 | |||
| SO57155_6 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 477 | 444 | 6 | 2025-02-16 | 5.99 | 0.15 | 2025-02-04 | 2 | 1.87 | 1 | 5.99 | 6 | SO57155 | 2025-02-11 | 0.48 | 3.73 | 2.99 | |||
| SO53510_1 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 544 | 685 | 6 | 2024-12-17 | 97.19 | 2.43 | 2024-12-05 | 2 | 35.96 | 1 | 97.19 | 1 | SO53510 | 2024-12-12 | 7.78 | 71.92 | 48.59 | |||
| SO55266_9 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 471 | 480 | 6 | 2025-01-16 | 228.60 | 5.72 | 2025-01-04 | 6 | 23.75 | 1 | 228.60 | 9 | SO55266 | 2025-01-11 | 18.29 | 142.49 | 38.10 | |||
| SO46038_8 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 264 | 102 | 6 | 2023-08-17 | 183.94 | 4.60 | 2023-08-05 | 1 | 181.49 | 1 | 183.94 | 8 | SO46038 | 2023-08-12 | 14.72 | 181.49 | 183.94 | |||
| SO51791_18 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 491 | 3 | 552 | 6 | 26.73 | 2024-11-16 | 534.50 | 12.69 | 2024-11-04 | 18 | 41.57 | 1 | 507.78 | 18 | SO51791 | 2024-11-11 | 40.62 | 748.30 | 29.69 | 0.05 |
| SO58957_16 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 593 | 685 | 6 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 16 | SO58957 | 2025-03-13 | 27.12 | 308.22 | 338.99 | |||
| SO58932_34 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 573 | 408 | 6 | 2025-03-18 | 8582.65 | 214.57 | 2025-03-06 | 6 | 1481.94 | 1 | 8582.65 | 34 | SO58932 | 2025-03-13 | 686.61 | 8891.63 | 1430.44 | |||
| SO55263_5 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 484 | 120 | 6 | 2025-01-16 | 19.08 | 0.48 | 2025-01-04 | 4 | 2.97 | 1 | 19.08 | 5 | SO55263 | 2025-01-11 | 1.53 | 11.89 | 4.77 | |||
| SO69399_12 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 472 | 264 | 6 | 2025-08-17 | 228.60 | 5.72 | 2025-08-05 | 6 | 23.75 | 1 | 228.60 | 12 | SO69399 | 2025-08-12 | 18.29 | 142.49 | 38.10 | |||
| SO57023_10 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 484 | 2 | 12 | 6 | 1.20 | 2025-02-16 | 59.94 | 1.47 | 2025-02-04 | 13 | 2.97 | 1 | 58.74 | 10 | SO57023 | 2025-02-11 | 4.70 | 38.65 | 4.61 | 0.02 |
| SO63269_3 | B1E2-43BD-84 | PO2030137986 | 19 | 284 | 474 | 661 | 6 | 2025-05-19 | 167.98 | 4.20 | 2025-05-07 | 4 | 26.18 | 1 | 167.98 | 3 | SO63269 | 2025-05-14 | 13.44 | 104.71 | 41.99 | |||
| SO44083_2 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 232 | 631 | 6 | 2022-12-18 | 57.68 | 1.44 | 2022-12-06 | 2 | 31.72 | 1 | 57.68 | 2 | SO44083 | 2022-12-13 | 4.61 | 63.45 | 28.84 | |||
| SO44765_8 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 319 | 156 | 6 | 2023-03-19 | 874.79 | 21.87 | 2023-03-07 | 1 | 884.71 | 1 | 874.79 | 8 | SO44765 | 2023-03-14 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-04 11:13:46.951 UTC