[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44298_14 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 314 | 679 | 6 | 2023-01-17 | 10734.81 | 268.37 | 2023-01-05 | 5 | 2171.29 | 1 | 10734.81 | 14 | SO44298 | 2023-01-12 | 858.78 | 10856.47 | 2146.96 | |||
| SO51703_5 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 545 | 12 | 6 | 2024-11-16 | 121.47 | 3.04 | 2024-11-04 | 5 | 17.98 | 1 | 121.47 | 5 | SO51703 | 2024-11-11 | 9.72 | 89.89 | 24.29 | |||
| SO46038_6 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 285 | 102 | 6 | 2023-08-17 | 178.58 | 4.46 | 2023-08-05 | 1 | 176.20 | 1 | 178.58 | 6 | SO46038 | 2023-08-12 | 14.29 | 176.20 | 178.58 | |||
| SO48340_12 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 411 | 685 | 6 | 2024-03-18 | 376.25 | 9.41 | 2024-03-06 | 3 | 92.81 | 1 | 376.25 | 12 | SO48340 | 2024-03-13 | 30.10 | 278.42 | 125.42 | |||
| SO44498_4 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 262 | 102 | 6 | 2023-02-17 | 183.94 | 4.60 | 2023-02-05 | 1 | 181.49 | 1 | 183.94 | 4 | SO44498 | 2023-02-12 | 14.72 | 181.49 | 183.94 | |||
| SO69541_4 | 75C0-4A42-AE | PO2030150622 | 19 | 284 | 592 | 16 | 661 | 6 | 45.20 | 2025-08-17 | 113.00 | 1.70 | 2025-08-05 | 1 | 308.22 | 1 | 67.80 | 4 | SO69541 | 2025-08-12 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO45525_4 | A7C8-47FE-B6 | PO17719132619 | 19 | 284 | 319 | 631 | 6 | 2023-06-17 | 1749.59 | 43.74 | 2023-06-05 | 2 | 884.71 | 1 | 1749.59 | 4 | SO45525 | 2023-06-12 | 139.97 | 1769.42 | 874.79 | |||
| SO51113_19 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 568 | 13 | 120 | 6 | 50.11 | 2024-10-16 | 334.06 | 7.10 | 2024-10-04 | 1 | 461.44 | 1 | 283.95 | 19 | SO51113 | 2024-10-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO44526_5 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 253 | 336 | 6 | 2023-02-17 | 178.58 | 4.46 | 2023-02-05 | 1 | 176.20 | 1 | 178.58 | 5 | SO44526 | 2023-02-12 | 14.29 | 176.20 | 178.58 | |||
| SO45553_7 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 350 | 588 | 6 | 2023-06-17 | 6074.98 | 151.87 | 2023-06-05 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO45553 | 2023-06-12 | 486.00 | 5694.28 | 2024.99 | |||
| SO48340_16 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 367 | 685 | 6 | 2024-03-18 | 647.99 | 16.20 | 2024-03-06 | 1 | 598.44 | 1 | 647.99 | 16 | SO48340 | 2024-03-13 | 51.84 | 598.44 | 647.99 | |||
| SO53508_12 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 495 | 48 | 6 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 12 | SO53508 | 2024-12-12 | 48.19 | 601.74 | 602.35 | |||
| SO58925_6 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 523 | 282 | 6 | 2025-03-18 | 126.34 | 3.16 | 2025-03-06 | 4 | 23.37 | 1 | 126.34 | 6 | SO58925 | 2025-03-13 | 10.11 | 93.49 | 31.58 | |||
| SO71817_2 | 999E-4556-8F | PO12905185178 | 19 | 284 | 603 | 228 | 6 | 2025-09-17 | 72.89 | 1.82 | 2025-09-05 | 1 | 53.94 | 1 | 72.89 | 2 | SO71817 | 2025-09-12 | 5.83 | 53.94 | 72.89 | |||
| SO50284_16 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 433 | 84 | 6 | 2024-08-16 | 1297.81 | 32.45 | 2024-08-04 | 4 | 300.12 | 1 | 1297.81 | 16 | SO50284 | 2024-08-11 | 103.82 | 1200.48 | 324.45 |
Generated 2025-11-04 11:13:39.587 UTC