[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1345 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58925_16 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 568 | 282 | 6 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 16 | SO58925 | 2025-03-15 | 106.90 | 1384.33 | 445.41 | |||
| SO46936_18 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 414 | 210 | 6 | 2023-11-19 | 149.03 | 3.73 | 2023-11-07 | 1 | 110.28 | 1 | 149.03 | 18 | SO46936 | 2023-11-14 | 11.92 | 110.28 | 149.03 | |||
| SO65218_16 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 570 | 282 | 6 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 16 | SO65218 | 2025-06-14 | 35.63 | 461.44 | 445.41 | |||
| SO53483_4 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 503 | 408 | 6 | 2024-12-19 | 400.10 | 10.00 | 2024-12-07 | 2 | 199.85 | 1 | 400.10 | 4 | SO53483 | 2024-12-14 | 32.01 | 399.70 | 200.05 | |||
| SO55266_13 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 477 | 480 | 6 | 2025-01-18 | 14.97 | 0.37 | 2025-01-06 | 5 | 1.87 | 1 | 14.97 | 13 | SO55266 | 2025-01-13 | 1.20 | 9.33 | 2.99 | |||
| SO46936_16 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 460 | 210 | 6 | 2023-11-19 | 215.98 | 5.40 | 2023-11-07 | 4 | 37.12 | 1 | 215.98 | 16 | SO46936 | 2023-11-14 | 17.28 | 148.48 | 53.99 | |||
| SO57082_16 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 581 | 426 | 6 | 2025-02-18 | 1020.59 | 25.51 | 2025-02-06 | 1 | 1082.51 | 1 | 1020.59 | 16 | SO57082 | 2025-02-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO46031_1 | 48FE-4B7F-92 | PO19430136502 | 19 | 284 | 314 | 318 | 6 | 2023-08-19 | 2146.96 | 53.67 | 2023-08-07 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO46031 | 2023-08-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO51791_15 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 547 | 552 | 6 | 2024-11-18 | 145.78 | 3.64 | 2024-11-06 | 3 | 35.96 | 1 | 145.78 | 15 | SO51791 | 2024-11-13 | 11.66 | 107.88 | 48.59 | |||
| SO47037_22 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 383 | 84 | 6 | 2023-11-19 | 600.26 | 15.01 | 2023-11-07 | 1 | 605.65 | 1 | 600.26 | 22 | SO47037 | 2023-11-14 | 48.02 | 605.65 | 600.26 | |||
| SO51704_25 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 562 | 14 | 264 | 6 | 572.18 | 2024-11-18 | 2860.88 | 57.22 | 2024-11-06 | 3 | 1481.94 | 1 | 2288.71 | 25 | SO51704 | 2024-11-13 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO71868_1 | A2CA-4B41-9A | PO14210134527 | 19 | 284 | 281 | 30 | 6 | 2025-09-19 | 202.33 | 5.06 | 2025-09-07 | 1 | 204.63 | 1 | 202.33 | 1 | SO71868 | 2025-09-14 | 16.19 | 204.63 | 202.33 | |||
| SO53477_19 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 564 | 14 | 282 | 6 | 190.73 | 2024-12-19 | 953.63 | 19.07 | 2024-12-07 | 1 | 1481.94 | 1 | 762.90 | 19 | SO53477 | 2024-12-14 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO46639_13 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 271 | 480 | 6 | 2023-10-19 | 202.33 | 5.06 | 2023-10-07 | 1 | 187.16 | 1 | 202.33 | 13 | SO46639 | 2023-10-14 | 16.19 | 187.16 | 202.33 | |||
| SO45306_1 | F836-4C32-8D | PO11020195551 | 19 | 284 | 319 | 336 | 6 | 2023-05-22 | 1749.59 | 43.74 | 2023-05-10 | 2 | 884.71 | 1 | 1749.59 | 1 | SO45306 | 2023-05-17 | 139.97 | 1769.42 | 874.79 |
Generated 2025-11-06 09:25:12.025 UTC