[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1439 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50284_39 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 331 | 84 | 6 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 39 | SO50284 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO48351_8 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 360 | 588 | 6 | 2024-03-18 | 1229.46 | 30.74 | 2024-03-06 | 1 | 1105.81 | 1 | 1229.46 | 8 | SO48351 | 2024-03-13 | 98.36 | 1105.81 | 1229.46 | |||
| SO53483_3 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 548 | 408 | 6 | 2024-12-17 | 97.19 | 2.43 | 2024-12-05 | 2 | 35.96 | 1 | 97.19 | 3 | SO53483 | 2024-12-12 | 7.78 | 71.92 | 48.59 | |||
| SO51704_31 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 488 | 264 | 6 | 2024-11-16 | 64.79 | 1.62 | 2024-11-04 | 2 | 41.57 | 1 | 64.79 | 31 | SO51704 | 2024-11-11 | 5.18 | 83.14 | 32.39 | |||
| SO47413_2 | E274-4280-9B | PO1885161774 | 19 | 284 | 409 | 588 | 6 | 2023-12-18 | 418.51 | 10.46 | 2023-12-06 | 2 | 185.82 | 1 | 418.51 | 2 | SO47413 | 2023-12-13 | 33.48 | 371.64 | 209.26 | |||
| SO67288_5 | C763-4CCD-AB | PO10527192676 | 19 | 284 | 471 | 480 | 6 | 2025-07-18 | 190.50 | 4.76 | 2025-07-06 | 5 | 23.75 | 1 | 190.50 | 5 | SO67288 | 2025-07-13 | 15.24 | 118.75 | 38.10 | |||
| SO47690_2 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 458 | 480 | 6 | 2024-01-17 | 89.99 | 2.25 | 2024-01-05 | 2 | 30.93 | 1 | 89.99 | 2 | SO47690 | 2024-01-12 | 7.20 | 61.87 | 44.99 | |||
| SO58932_10 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 231 | 408 | 6 | 2025-03-18 | 119.98 | 3.00 | 2025-03-06 | 4 | 38.49 | 1 | 119.98 | 10 | SO58932 | 2025-03-13 | 9.60 | 153.97 | 29.99 | |||
| SO48059_32 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 456 | 84 | 6 | 2024-02-17 | 359.95 | 9.00 | 2024-02-05 | 8 | 30.93 | 1 | 359.95 | 32 | SO48059 | 2024-02-12 | 28.80 | 247.47 | 44.99 | |||
| SO58932_2 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 506 | 408 | 6 | 2025-03-18 | 400.10 | 10.00 | 2025-03-06 | 2 | 199.85 | 1 | 400.10 | 2 | SO58932 | 2025-03-13 | 32.01 | 399.70 | 200.05 | |||
| SO47008_34 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 414 | 426 | 6 | 2023-11-17 | 298.06 | 7.45 | 2023-11-05 | 2 | 110.28 | 1 | 298.06 | 34 | SO47008 | 2023-11-12 | 23.85 | 220.57 | 149.03 | |||
| SO58932_19 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 568 | 408 | 6 | 2025-03-18 | 2672.46 | 66.81 | 2025-03-06 | 6 | 461.44 | 1 | 2672.46 | 19 | SO58932 | 2025-03-13 | 213.80 | 2768.67 | 445.41 | |||
| SO57023_19 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 255 | 12 | 6 | 2025-02-16 | 404.66 | 10.12 | 2025-02-04 | 2 | 204.63 | 1 | 404.66 | 19 | SO57023 | 2025-02-11 | 32.37 | 409.25 | 202.33 | |||
| SO63127_7 | BC04-42FB-8F | PO19227167253 | 19 | 284 | 491 | 210 | 6 | 2025-05-19 | 32.39 | 0.81 | 2025-05-07 | 1 | 41.57 | 1 | 32.39 | 7 | SO63127 | 2025-05-14 | 2.59 | 41.57 | 32.39 | |||
| SO71808_6 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 217 | 2 | 408 | 6 | 5.28 | 2025-09-17 | 263.82 | 6.46 | 2025-09-05 | 13 | 13.09 | 1 | 258.55 | 6 | SO71808 | 2025-09-12 | 20.68 | 170.12 | 20.29 | 0.02 |
Generated 2025-11-04 12:40:36.667 UTC