[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71808_29 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 480 | 408 | 6 | 2025-09-17 | 4.12 | 0.10 | 2025-09-05 | 3 | 0.86 | 1 | 4.12 | 29 | SO71808 | 2025-09-12 | 0.33 | 2.57 | 1.37 | |||
| SO51779_1 | FEA6-4FFA-AA | PO20242191128 | 19 | 284 | 514 | 390 | 6 | 2024-11-16 | 63.90 | 1.60 | 2024-11-04 | 1 | 47.29 | 1 | 63.90 | 1 | SO51779 | 2024-11-11 | 5.11 | 47.29 | 63.90 | |||
| SO49072_4 | B98C-4814-B1 | PO2146179731 | 19 | 284 | 305 | 354 | 6 | 2024-05-19 | 736.15 | 18.40 | 2024-05-07 | 1 | 653.70 | 1 | 736.15 | 4 | SO49072 | 2024-05-14 | 58.89 | 653.70 | 736.15 | |||
| SO49468_14 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 364 | 588 | 6 | 2024-06-16 | 1943.98 | 48.60 | 2024-06-04 | 3 | 598.44 | 1 | 1943.98 | 14 | SO49468 | 2024-06-11 | 155.52 | 1795.31 | 647.99 | |||
| SO47008_1 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 454 | 426 | 6 | 2023-11-17 | 71.99 | 1.80 | 2023-11-05 | 2 | 24.75 | 1 | 71.99 | 1 | SO47008 | 2023-11-12 | 5.76 | 49.49 | 35.99 | |||
| SO47980_4 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 230 | 12 | 6 | 2024-02-17 | 230.72 | 5.77 | 2024-02-05 | 8 | 29.08 | 1 | 230.72 | 4 | SO47980 | 2024-02-12 | 18.46 | 232.65 | 28.84 | |||
| SO65218_17 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 586 | 282 | 6 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 17 | SO65218 | 2025-06-12 | 71.27 | 922.89 | 445.41 | |||
| SO51755_15 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 481 | 336 | 6 | 2024-11-16 | 10.79 | 0.27 | 2024-11-04 | 2 | 3.36 | 1 | 10.79 | 15 | SO51755 | 2024-11-11 | 0.86 | 6.72 | 5.39 | |||
| SO45315_6 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 350 | 354 | 6 | 2023-05-20 | 8099.98 | 202.50 | 2023-05-08 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45315 | 2023-05-15 | 648.00 | 7592.38 | 2024.99 | |||
| SO44765_9 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 324 | 156 | 6 | 2023-03-19 | 419.46 | 10.49 | 2023-03-07 | 1 | 413.15 | 1 | 419.46 | 9 | SO44765 | 2023-03-14 | 33.56 | 413.15 | 419.46 | |||
| SO50284_34 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 373 | 84 | 6 | 2024-08-16 | 7853.63 | 196.34 | 2024-08-04 | 6 | 1320.68 | 1 | 7853.63 | 34 | SO50284 | 2024-08-11 | 628.29 | 7924.10 | 1308.94 | |||
| SO57024_28 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 487 | 264 | 6 | 2025-02-16 | 230.96 | 5.77 | 2025-02-04 | 7 | 20.57 | 1 | 230.96 | 28 | SO57024 | 2025-02-11 | 18.48 | 143.96 | 32.99 | |||
| SO48338_4 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 224 | 156 | 6 | 2024-03-18 | 5.19 | 0.13 | 2024-03-06 | 1 | 5.23 | 1 | 5.19 | 4 | SO48338 | 2024-03-13 | 0.41 | 5.23 | 5.19 | |||
| SO46360_8 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 349 | 7 | 588 | 6 | 590.62 | 2023-09-17 | 1687.50 | 27.42 | 2023-09-05 | 2 | 1898.09 | 1 | 1096.87 | 8 | SO46360 | 2023-09-12 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO47015_9 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 421 | 444 | 6 | 2023-11-17 | 392.66 | 9.82 | 2023-11-05 | 2 | 145.28 | 1 | 392.66 | 9 | SO47015 | 2023-11-12 | 31.41 | 290.57 | 196.33 |
Generated 2025-11-04 19:26:17.674 UTC