[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67285_2 | 3B26-45E4-A4 | PO11049134394 | 19 | 284 | 408 | 679 | 6 | 2025-07-17 | 72.16 | 1.80 | 2025-07-05 | 1 | 53.40 | 1 | 72.16 | 2 | SO67285 | 2025-07-12 | 5.77 | 53.40 | 72.16 | |||
| SO63239_3 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 287 | 84 | 6 | 2025-05-18 | 202.33 | 5.06 | 2025-05-06 | 1 | 204.63 | 1 | 202.33 | 3 | SO63239 | 2025-05-13 | 16.19 | 204.63 | 202.33 | |||
| SO71829_7 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 600 | 685 | 6 | 2025-09-16 | 971.98 | 24.30 | 2025-09-04 | 3 | 294.58 | 1 | 971.98 | 7 | SO71829 | 2025-09-11 | 77.76 | 883.74 | 323.99 | |||
| SO69448_14 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 255 | 336 | 6 | 2025-08-16 | 202.33 | 5.06 | 2025-08-04 | 1 | 204.63 | 1 | 202.33 | 14 | SO69448 | 2025-08-11 | 16.19 | 204.63 | 202.33 | |||
| SO49100_15 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 323 | 2 | 12 | 6 | 127.16 | 2024-05-18 | 6357.88 | 155.77 | 2024-05-06 | 14 | 486.71 | 1 | 6230.72 | 15 | SO49100 | 2024-05-13 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO51703_33 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 255 | 12 | 6 | 2024-11-15 | 607.00 | 15.17 | 2024-11-03 | 3 | 204.63 | 1 | 607.00 | 33 | SO51703 | 2024-11-10 | 48.56 | 613.88 | 202.33 | |||
| SO50284_34 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 373 | 84 | 6 | 2024-08-15 | 7853.63 | 196.34 | 2024-08-03 | 6 | 1320.68 | 1 | 7853.63 | 34 | SO50284 | 2024-08-10 | 628.29 | 7924.10 | 1308.94 | |||
| SO69399_12 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 472 | 264 | 6 | 2025-08-16 | 228.60 | 5.72 | 2025-08-04 | 6 | 23.75 | 1 | 228.60 | 12 | SO69399 | 2025-08-11 | 18.29 | 142.49 | 38.10 | |||
| SO71808_28 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 472 | 408 | 6 | 2025-09-16 | 381.00 | 9.53 | 2025-09-04 | 10 | 23.75 | 1 | 381.00 | 28 | SO71808 | 2025-09-11 | 30.48 | 237.49 | 38.10 | |||
| SO58925_21 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 569 | 282 | 6 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 21 | SO58925 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO45306_3 | F836-4C32-8D | PO11020195551 | 19 | 284 | 262 | 336 | 6 | 2023-05-19 | 183.94 | 4.60 | 2023-05-07 | 1 | 181.49 | 1 | 183.94 | 3 | SO45306 | 2023-05-14 | 14.72 | 181.49 | 183.94 | |||
| SO49839_6 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 422 | 480 | 6 | 2024-07-16 | 67.54 | 1.69 | 2024-07-04 | 1 | 49.98 | 1 | 67.54 | 6 | SO49839 | 2024-07-11 | 5.40 | 49.98 | 67.54 | |||
| SO48351_4 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 365 | 588 | 6 | 2024-03-17 | 4535.96 | 113.40 | 2024-03-05 | 7 | 598.44 | 1 | 4535.96 | 4 | SO48351 | 2024-03-12 | 362.88 | 4189.05 | 647.99 | |||
| SO63127_4 | BC04-42FB-8F | PO19227167253 | 19 | 284 | 382 | 210 | 6 | 2025-05-18 | 2016.88 | 50.42 | 2025-05-06 | 3 | 713.08 | 1 | 2016.88 | 4 | SO63127 | 2025-05-13 | 161.35 | 2139.24 | 672.29 | |||
| SO48022_1 | 9AB0-4BC5-B5 | PO10991115418 | 19 | 284 | 468 | 570 | 6 | 2024-02-16 | 22.79 | 0.57 | 2024-02-04 | 1 | 15.67 | 1 | 22.79 | 1 | SO48022 | 2024-02-11 | 1.82 | 15.67 | 22.79 |
Generated 2025-11-03 05:13:47.543 UTC