[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48340_9 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 419 | 685 | 6 | 2024-03-16 | 105.29 | 2.63 | 2024-03-04 | 2 | 38.96 | 1 | 105.29 | 9 | SO48340 | 2024-03-11 | 8.42 | 77.92 | 52.65 | |||
| SO47690_10 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 323 | 480 | 6 | 2024-01-15 | 939.59 | 23.49 | 2024-01-03 | 2 | 486.71 | 1 | 939.59 | 10 | SO47690 | 2024-01-10 | 75.17 | 973.41 | 469.79 | |||
| SO63127_8 | BC04-42FB-8F | PO19227167253 | 19 | 284 | 481 | 210 | 6 | 2025-05-17 | 16.18 | 0.40 | 2025-05-05 | 3 | 3.36 | 1 | 16.18 | 8 | SO63127 | 2025-05-12 | 1.29 | 10.09 | 5.39 | |||
| SO65218_18 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 568 | 282 | 6 | 2025-06-15 | 890.82 | 22.27 | 2025-06-03 | 2 | 461.44 | 1 | 890.82 | 18 | SO65218 | 2025-06-10 | 71.27 | 922.89 | 445.41 | |||
| SO50245_23 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 458 | 66 | 6 | 2024-08-14 | 89.99 | 2.25 | 2024-08-02 | 2 | 30.93 | 1 | 89.99 | 23 | SO50245 | 2024-08-09 | 7.20 | 61.87 | 44.99 | |||
| SO48059_28 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 323 | 84 | 6 | 2024-02-15 | 1409.38 | 35.23 | 2024-02-03 | 3 | 486.71 | 1 | 1409.38 | 28 | SO48059 | 2024-02-10 | 112.75 | 1460.12 | 469.79 | |||
| SO49103_9 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 331 | 102 | 6 | 2024-05-17 | 1879.18 | 46.98 | 2024-05-05 | 4 | 486.71 | 1 | 1879.18 | 9 | SO49103 | 2024-05-12 | 150.33 | 1946.83 | 469.79 | |||
| SO45057_14 | 568E-472E-9C | PO11049133413 | 19 | 284 | 338 | 679 | 6 | 2023-04-17 | 419.46 | 10.49 | 2023-04-05 | 1 | 413.15 | 1 | 419.46 | 14 | SO45057 | 2023-04-12 | 33.56 | 413.15 | 419.46 | |||
| SO44547_16 | 801C-4288-87 | PO4901179982 | 19 | 284 | 235 | 84 | 6 | 2023-02-15 | 57.68 | 1.44 | 2023-02-03 | 2 | 31.72 | 1 | 57.68 | 16 | SO44547 | 2023-02-10 | 4.61 | 63.45 | 28.84 | |||
| SO59002_1 | A4A7-481C-A3 | PO14210147786 | 19 | 284 | 281 | 30 | 6 | 2025-03-16 | 202.33 | 5.06 | 2025-03-04 | 1 | 204.63 | 1 | 202.33 | 1 | SO59002 | 2025-03-11 | 16.19 | 204.63 | 202.33 | |||
| SO47008_43 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 339 | 426 | 6 | 2023-11-15 | 939.59 | 23.49 | 2023-11-03 | 2 | 486.71 | 1 | 939.59 | 43 | SO47008 | 2023-11-10 | 75.17 | 973.41 | 469.79 | |||
| SO53483_27 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 225 | 2 | 408 | 6 | 1.15 | 2024-12-15 | 57.36 | 1.41 | 2024-12-03 | 11 | 6.92 | 1 | 56.21 | 27 | SO53483 | 2024-12-10 | 4.50 | 76.15 | 5.21 | 0.02 |
| SO47413_18 | E274-4280-9B | PO1885161774 | 19 | 284 | 297 | 588 | 6 | 2023-12-16 | 1472.29 | 36.81 | 2023-12-04 | 2 | 653.70 | 1 | 1472.29 | 18 | SO47413 | 2023-12-11 | 117.78 | 1307.39 | 736.15 | |||
| SO55263_14 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 552 | 120 | 6 | 2025-01-14 | 109.79 | 2.74 | 2025-01-02 | 2 | 40.62 | 1 | 109.79 | 14 | SO55263 | 2025-01-09 | 8.78 | 81.24 | 54.89 | |||
| SO46951_5 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 335 | 102 | 6 | 2023-11-15 | 1409.38 | 35.23 | 2023-11-03 | 3 | 486.71 | 1 | 1409.38 | 5 | SO46951 | 2023-11-10 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-02 22:28:58.859 UTC