[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1486 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53508_10 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 553 | 48 | 6 | 2024-12-19 | 55.31 | 1.38 | 2024-12-07 | 2 | 20.46 | 1 | 55.31 | 10 | SO53508 | 2024-12-14 | 4.42 | 40.93 | 27.65 | |||
| SO65189_10 | 985E-4937-94 | PO14761195376 | 19 | 284 | 225 | 408 | 6 | 2025-06-19 | 37.76 | 0.94 | 2025-06-07 | 7 | 6.92 | 1 | 37.76 | 10 | SO65189 | 2025-06-14 | 3.02 | 48.46 | 5.39 | |||
| SO50192_8 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 433 | 210 | 6 | 2024-08-18 | 324.45 | 8.11 | 2024-08-06 | 1 | 300.12 | 1 | 324.45 | 8 | SO50192 | 2024-08-13 | 25.96 | 300.12 | 324.45 | |||
| SO46072_6 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 292 | 354 | 6 | 2023-08-19 | 2456.10 | 61.40 | 2023-08-07 | 3 | 706.81 | 1 | 2456.10 | 6 | SO46072 | 2023-08-14 | 196.49 | 2120.43 | 818.70 | |||
| SO49045_1 | B1B9-4F02-A4 | PO19227111923 | 19 | 284 | 329 | 210 | 6 | 2024-05-21 | 1879.18 | 46.98 | 2024-05-09 | 4 | 486.71 | 1 | 1879.18 | 1 | SO49045 | 2024-05-16 | 150.33 | 1946.83 | 469.79 | |||
| SO45797_16 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 314 | 679 | 6 | 2023-07-20 | 6440.89 | 161.02 | 2023-07-08 | 3 | 2171.29 | 1 | 6440.89 | 16 | SO45797 | 2023-07-15 | 515.27 | 6513.88 | 2146.96 | |||
| SO47357_8 | 3E93-4357-9B | PO18531126368 | 19 | 284 | 221 | 613 | 6 | 2023-12-20 | 100.93 | 2.52 | 2023-12-08 | 5 | 13.88 | 1 | 100.93 | 8 | SO47357 | 2023-12-15 | 8.07 | 69.39 | 20.19 | |||
| SO50203_2 | 821E-4862-9A | PO17603125956 | 19 | 284 | 454 | 12 | 6 | 2024-08-18 | 71.99 | 1.80 | 2024-08-06 | 2 | 24.75 | 1 | 71.99 | 2 | SO50203 | 2024-08-13 | 5.76 | 49.49 | 35.99 | |||
| SO43677_2 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 314 | 679 | 6 | 2022-10-19 | 2146.96 | 53.67 | 2022-10-07 | 1 | 2171.29 | 1 | 2146.96 | 2 | SO43677 | 2022-10-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO57092_1 | AB06-4BF9-B1 | PO20242170726 | 19 | 284 | 601 | 390 | 6 | 2025-02-18 | 32.39 | 0.81 | 2025-02-06 | 1 | 23.97 | 1 | 32.39 | 1 | SO57092 | 2025-02-13 | 2.59 | 23.97 | 32.39 | |||
| SO57024_33 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 574 | 264 | 6 | 2025-02-18 | 2860.88 | 71.52 | 2025-02-06 | 2 | 1481.94 | 1 | 2860.88 | 33 | SO57024 | 2025-02-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO45315_11 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 293 | 354 | 6 | 2023-05-22 | 1445.19 | 36.13 | 2023-05-10 | 2 | 623.84 | 1 | 1445.19 | 11 | SO45315 | 2023-05-17 | 115.62 | 1247.68 | 722.59 | |||
| SO44547_7 | 801C-4288-87 | PO4901179982 | 19 | 284 | 319 | 84 | 6 | 2023-02-19 | 6998.35 | 174.96 | 2023-02-07 | 8 | 884.71 | 1 | 6998.35 | 7 | SO44547 | 2023-02-14 | 559.87 | 7077.67 | 874.79 | |||
| SO49839_12 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 327 | 480 | 6 | 2024-07-19 | 2818.76 | 70.47 | 2024-07-07 | 6 | 486.71 | 1 | 2818.76 | 12 | SO49839 | 2024-07-14 | 225.50 | 2920.24 | 469.79 | |||
| SO69522_4 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 434 | 84 | 6 | 2025-08-19 | 713.80 | 17.84 | 2025-08-07 | 2 | 360.94 | 1 | 713.80 | 4 | SO69522 | 2025-08-14 | 57.10 | 721.89 | 356.90 | |||
| SO57097_19 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 483 | 552 | 6 | 2025-02-18 | 216.00 | 5.40 | 2025-02-06 | 3 | 44.88 | 1 | 216.00 | 19 | SO57097 | 2025-02-13 | 17.28 | 134.64 | 72.00 | |||
| SO71828_8 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 496 | 48 | 6 | 2025-09-19 | 2409.38 | 60.23 | 2025-09-07 | 4 | 601.74 | 1 | 2409.38 | 8 | SO71828 | 2025-09-14 | 192.75 | 2406.97 | 602.35 | |||
| SO50203_9 | 821E-4862-9A | PO17603125956 | 19 | 284 | 448 | 12 | 6 | 2024-08-18 | 35.98 | 0.90 | 2024-08-06 | 3 | 8.25 | 1 | 35.98 | 9 | SO50203 | 2024-08-13 | 2.88 | 24.74 | 11.99 | |||
| SO44300_10 | 5132-4204-BB | PO10527120063 | 19 | 284 | 332 | 480 | 6 | 2023-01-19 | 838.92 | 20.97 | 2023-01-07 | 2 | 413.15 | 1 | 838.92 | 10 | SO44300 | 2023-01-14 | 67.11 | 826.29 | 419.46 | |||
| SO58932_7 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 222 | 2 | 408 | 6 | 4.87 | 2025-03-20 | 243.53 | 5.97 | 2025-03-08 | 12 | 13.09 | 1 | 238.66 | 7 | SO58932 | 2025-03-15 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO63140_13 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 562 | 264 | 6 | 2025-05-21 | 1430.44 | 35.76 | 2025-05-09 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO63140 | 2025-05-16 | 114.44 | 1481.94 | 1430.44 | |||
| SO46639_6 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 216 | 8 | 480 | 6 | 8.41 | 2023-10-19 | 84.11 | 1.89 | 2023-10-07 | 5 | 13.88 | 1 | 75.70 | 6 | SO46639 | 2023-10-14 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO53553_2 | 32FA-41E8-A7 | PO12905111776 | 19 | 284 | 555 | 228 | 6 | 2024-12-19 | 127.80 | 3.20 | 2024-12-07 | 2 | 47.29 | 1 | 127.80 | 2 | SO53553 | 2024-12-14 | 10.22 | 94.57 | 63.90 | |||
| SO50199_6 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 415 | 102 | 6 | 2024-08-18 | 396.07 | 9.90 | 2024-08-06 | 2 | 146.55 | 1 | 396.07 | 6 | SO50199 | 2024-08-13 | 31.69 | 293.09 | 198.04 | |||
| SO51791_16 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 372 | 552 | 6 | 2024-11-18 | 5864.04 | 146.60 | 2024-11-06 | 4 | 1554.95 | 1 | 5864.04 | 16 | SO51791 | 2024-11-13 | 469.12 | 6219.79 | 1466.01 | |||
| SO46998_1 | 0A0E-4E80-AF | PO10991129620 | 19 | 284 | 356 | 570 | 6 | 2023-11-19 | 1242.85 | 31.07 | 2023-11-07 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO46998 | 2023-11-14 | 99.43 | 1117.86 | 1242.85 | |||
| SO50192_11 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 224 | 210 | 6 | 2024-08-18 | 10.37 | 0.26 | 2024-08-06 | 2 | 5.23 | 1 | 10.37 | 11 | SO50192 | 2024-08-13 | 0.83 | 10.46 | 5.19 | |||
| SO51113_17 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 231 | 120 | 6 | 2024-10-18 | 29.99 | 0.75 | 2024-10-06 | 1 | 38.49 | 1 | 29.99 | 17 | SO51113 | 2024-10-13 | 2.40 | 38.49 | 29.99 | |||
| SO49513_10 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 420 | 685 | 6 | 2024-06-18 | 424.85 | 10.62 | 2024-06-06 | 3 | 104.80 | 1 | 424.85 | 10 | SO49513 | 2024-06-13 | 33.99 | 314.39 | 141.62 | |||
| SO65243_8 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 502 | 48 | 6 | 2025-06-19 | 600.16 | 15.00 | 2025-06-07 | 3 | 199.85 | 1 | 600.16 | 8 | SO65243 | 2025-06-14 | 48.01 | 599.56 | 200.05 |
Generated 2025-11-06 15:15:26.714 UTC