[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49045_1 | B1B9-4F02-A4 | PO19227111923 | 19 | 284 | 329 | 210 | 6 | 2024-05-19 | 1879.18 | 46.98 | 2024-05-07 | 4 | 486.71 | 1 | 1879.18 | 1 | SO49045 | 2024-05-14 | 150.33 | 1946.83 | 469.79 | |||
| SO69399_28 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 561 | 264 | 6 | 2025-08-17 | 1430.44 | 35.76 | 2025-08-05 | 1 | 1481.94 | 1 | 1430.44 | 28 | SO69399 | 2025-08-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO51704_32 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 564 | 14 | 264 | 6 | 190.73 | 2024-11-16 | 953.63 | 19.07 | 2024-11-04 | 1 | 1481.94 | 1 | 762.90 | 32 | SO51704 | 2024-11-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO46086_14 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 270 | 84 | 6 | 2023-08-17 | 1103.63 | 27.59 | 2023-08-05 | 6 | 181.49 | 1 | 1103.63 | 14 | SO46086 | 2023-08-12 | 88.29 | 1088.91 | 183.94 | |||
| SO57152_8 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 298 | 661 | 6 | 2025-02-16 | 809.76 | 20.24 | 2025-02-04 | 1 | 739.04 | 1 | 809.76 | 8 | SO57152 | 2025-02-11 | 64.78 | 739.04 | 809.76 | |||
| SO47012_36 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 239 | 66 | 6 | 2023-11-17 | 2342.45 | 58.56 | 2023-11-05 | 3 | 722.26 | 1 | 2342.45 | 36 | SO47012 | 2023-11-12 | 187.40 | 2166.77 | 780.82 | |||
| SO50232_1 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 433 | 336 | 6 | 2024-08-16 | 324.45 | 8.11 | 2024-08-04 | 1 | 300.12 | 1 | 324.45 | 1 | SO50232 | 2024-08-11 | 25.96 | 300.12 | 324.45 | |||
| SO53483_44 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 487 | 2 | 408 | 6 | 7.65 | 2024-12-17 | 382.73 | 9.38 | 2024-12-05 | 12 | 20.57 | 1 | 375.08 | 44 | SO53483 | 2024-12-12 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO57024_34 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 483 | 264 | 6 | 2025-02-16 | 720.00 | 18.00 | 2025-02-04 | 10 | 44.88 | 1 | 720.00 | 34 | SO57024 | 2025-02-11 | 57.60 | 448.80 | 72.00 | |||
| SO71817_1 | 999E-4556-8F | PO12905185178 | 19 | 284 | 570 | 228 | 6 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 1 | SO71817 | 2025-09-12 | 35.63 | 461.44 | 445.41 | |||
| SO46038_16 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 314 | 102 | 6 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO46038 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO51839_4 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 580 | 84 | 6 | 2024-11-16 | 7144.16 | 178.60 | 2024-11-04 | 7 | 1082.51 | 1 | 7144.16 | 4 | SO51839 | 2024-11-11 | 571.53 | 7577.57 | 1020.59 | |||
| SO50242_8 | A651-4343-86 | PO1595193228 | 19 | 284 | 213 | 426 | 6 | 2024-08-16 | 100.93 | 2.52 | 2024-08-04 | 5 | 13.88 | 1 | 100.93 | 8 | SO50242 | 2024-08-11 | 8.07 | 69.39 | 20.19 | |||
| SO57122_30 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 237 | 84 | 6 | 2025-02-16 | 119.98 | 3.00 | 2025-02-04 | 4 | 38.49 | 1 | 119.98 | 30 | SO57122 | 2025-02-11 | 9.60 | 153.97 | 29.99 | |||
| SO71829_20 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 515 | 685 | 6 | 2025-09-17 | 16.27 | 0.41 | 2025-09-05 | 1 | 12.04 | 1 | 16.27 | 20 | SO71829 | 2025-09-12 | 1.30 | 12.04 | 16.27 |
Generated 2025-11-04 08:04:29.778 UTC