[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1440 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43677_4 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 342 | 679 | 6 | 2022-10-17 | 419.46 | 10.49 | 2022-10-05 | 1 | 413.15 | 1 | 419.46 | 4 | SO43677 | 2022-10-12 | 33.56 | 413.15 | 419.46 | |||
| SO46951_4 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 369 | 102 | 6 | 2023-11-17 | 4398.03 | 109.95 | 2023-11-05 | 3 | 1518.79 | 1 | 4398.03 | 4 | SO46951 | 2023-11-12 | 351.84 | 4556.36 | 1466.01 | |||
| SO47037_28 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 385 | 84 | 6 | 2023-11-17 | 600.26 | 15.01 | 2023-11-05 | 1 | 605.65 | 1 | 600.26 | 28 | SO47037 | 2023-11-12 | 48.02 | 605.65 | 600.26 | |||
| SO51116_2 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 214 | 11 | 480 | 6 | 14.17 | 2024-10-16 | 94.47 | 2.01 | 2024-10-04 | 6 | 13.09 | 1 | 80.30 | 2 | SO51116 | 2024-10-11 | 6.42 | 78.52 | 15.75 | 0.15 |
| SO53483_9 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 491 | 408 | 6 | 2024-12-17 | 323.94 | 8.10 | 2024-12-05 | 10 | 41.57 | 1 | 323.94 | 9 | SO53483 | 2024-12-12 | 25.92 | 415.72 | 32.39 | |||
| SO53509_10 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 234 | 156 | 6 | 2024-12-17 | 119.98 | 3.00 | 2024-12-05 | 4 | 38.49 | 1 | 119.98 | 10 | SO53509 | 2024-12-12 | 9.60 | 153.97 | 29.99 | |||
| SO63239_21 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 472 | 84 | 6 | 2025-05-19 | 266.70 | 6.67 | 2025-05-07 | 7 | 23.75 | 1 | 266.70 | 21 | SO63239 | 2025-05-14 | 21.34 | 166.24 | 38.10 | |||
| SO50203_19 | 821E-4862-9A | PO17603125956 | 19 | 284 | 435 | 12 | 6 | 2024-08-16 | 1622.26 | 40.56 | 2024-08-04 | 5 | 300.12 | 1 | 1622.26 | 19 | SO50203 | 2024-08-11 | 129.78 | 1500.59 | 324.45 | |||
| SO61232_10 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 560 | 120 | 6 | 2025-04-18 | 728.91 | 18.22 | 2025-04-06 | 1 | 755.15 | 1 | 728.91 | 10 | SO61232 | 2025-04-13 | 58.31 | 755.15 | 728.91 | |||
| SO49066_30 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 383 | 426 | 6 | 2024-05-19 | 600.26 | 15.01 | 2024-05-07 | 1 | 605.65 | 1 | 600.26 | 30 | SO49066 | 2024-05-14 | 48.02 | 605.65 | 600.26 | |||
| SO49069_10 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 462 | 66 | 6 | 2024-05-19 | 84.77 | 2.12 | 2024-05-07 | 6 | 9.71 | 1 | 84.77 | 10 | SO49069 | 2024-05-14 | 6.78 | 58.28 | 14.13 | |||
| SO47397_7 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 460 | 2 | 156 | 6 | 11.48 | 2023-12-18 | 574.14 | 14.07 | 2023-12-06 | 11 | 37.12 | 1 | 562.65 | 7 | SO47397 | 2023-12-13 | 45.01 | 408.33 | 52.19 | 0.02 |
| SO51839_34 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 214 | 84 | 6 | 2024-11-16 | 167.95 | 4.20 | 2024-11-04 | 8 | 13.09 | 1 | 167.95 | 34 | SO51839 | 2024-11-11 | 13.44 | 104.69 | 20.99 | |||
| SO47357_18 | 3E93-4357-9B | PO18531126368 | 19 | 284 | 458 | 613 | 6 | 2023-12-18 | 134.98 | 3.37 | 2023-12-06 | 3 | 30.93 | 1 | 134.98 | 18 | SO47357 | 2023-12-13 | 10.80 | 92.80 | 44.99 | |||
| SO48351_6 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 427 | 588 | 6 | 2024-03-18 | 209.26 | 5.23 | 2024-03-06 | 1 | 185.82 | 1 | 209.26 | 6 | SO48351 | 2024-03-13 | 16.74 | 185.82 | 209.26 |
Generated 2025-11-04 14:33:24.408 UTC