[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69522_34 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 418 | 84 | 6 | 2025-08-15 | 356.90 | 8.92 | 2025-08-03 | 1 | 360.94 | 1 | 356.90 | 34 | SO69522 | 2025-08-10 | 28.55 | 360.94 | 356.90 | |||
| SO44298_27 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 220 | 679 | 6 | 2023-01-15 | 40.37 | 1.01 | 2023-01-03 | 2 | 12.03 | 1 | 40.37 | 27 | SO44298 | 2023-01-10 | 3.23 | 24.06 | 20.19 | |||
| SO49513_8 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 421 | 685 | 6 | 2024-06-14 | 196.33 | 4.91 | 2024-06-02 | 1 | 145.28 | 1 | 196.33 | 8 | SO49513 | 2024-06-09 | 15.71 | 145.28 | 196.33 | |||
| SO47980_31 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 460 | 12 | 6 | 2024-02-15 | 377.96 | 9.45 | 2024-02-03 | 7 | 37.12 | 1 | 377.96 | 31 | SO47980 | 2024-02-10 | 30.24 | 259.85 | 53.99 | |||
| SO50284_28 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 369 | 84 | 6 | 2024-08-14 | 2932.02 | 73.30 | 2024-08-02 | 2 | 1518.79 | 1 | 2932.02 | 28 | SO50284 | 2024-08-09 | 234.56 | 3037.57 | 1466.01 | |||
| SO58925_18 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 561 | 282 | 6 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO58925 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO45525_6 | A7C8-47FE-B6 | PO17719132619 | 19 | 284 | 342 | 631 | 6 | 2023-06-15 | 838.92 | 20.97 | 2023-06-03 | 2 | 413.15 | 1 | 838.92 | 6 | SO45525 | 2023-06-10 | 67.11 | 826.29 | 419.46 | |||
| SO51839_26 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 520 | 84 | 6 | 2024-11-14 | 94.75 | 2.37 | 2024-11-02 | 3 | 23.37 | 1 | 94.75 | 26 | SO51839 | 2024-11-09 | 7.58 | 70.12 | 31.58 | |||
| SO49069_3 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 448 | 66 | 6 | 2024-05-17 | 35.98 | 0.90 | 2024-05-05 | 3 | 8.25 | 1 | 35.98 | 3 | SO49069 | 2024-05-12 | 2.88 | 24.74 | 11.99 | |||
| SO50699_4 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 365 | 588 | 6 | 2024-09-14 | 647.99 | 16.20 | 2024-09-02 | 1 | 598.44 | 1 | 647.99 | 4 | SO50699 | 2024-09-09 | 51.84 | 598.44 | 647.99 | |||
| SO53477_30 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 567 | 13 | 282 | 6 | 200.43 | 2024-12-15 | 1336.23 | 28.39 | 2024-12-03 | 4 | 461.44 | 1 | 1135.80 | 30 | SO53477 | 2024-12-10 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO48023_9 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 433 | 336 | 6 | 2024-02-15 | 1297.81 | 32.45 | 2024-02-03 | 4 | 300.12 | 1 | 1297.81 | 9 | SO48023 | 2024-02-10 | 103.82 | 1200.48 | 324.45 | |||
| SO57097_17 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 231 | 552 | 6 | 2025-02-14 | 239.95 | 6.00 | 2025-02-02 | 8 | 38.49 | 1 | 239.95 | 17 | SO57097 | 2025-02-09 | 19.20 | 307.94 | 29.99 | |||
| SO50232_14 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 323 | 336 | 6 | 2024-08-14 | 2818.76 | 70.47 | 2024-08-02 | 6 | 486.71 | 1 | 2818.76 | 14 | SO50232 | 2024-08-09 | 225.50 | 2920.24 | 469.79 | |||
| SO53477_4 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 521 | 282 | 6 | 2024-12-15 | 32.54 | 0.81 | 2024-12-03 | 2 | 12.04 | 1 | 32.54 | 4 | SO53477 | 2024-12-10 | 2.60 | 24.08 | 16.27 |
Generated 2025-11-02 07:45:26.173 UTC