[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1703 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55263_6 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 579 | 120 | 6 | 2025-01-16 | 1457.82 | 36.45 | 2025-01-04 | 2 | 755.15 | 1 | 1457.82 | 6 | SO55263 | 2025-01-11 | 116.63 | 1510.30 | 728.91 | |||
| SO51847_2 | 7E3E-4DB0-80 | PO2030165560 | 19 | 284 | 476 | 661 | 6 | 2024-11-16 | 377.95 | 9.45 | 2024-11-04 | 9 | 26.18 | 1 | 377.95 | 2 | SO51847 | 2024-11-11 | 30.24 | 235.59 | 41.99 | |||
| SO71800_3 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 576 | 282 | 6 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO71800 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO69522_6 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 374 | 84 | 6 | 2025-08-17 | 2932.02 | 73.30 | 2025-08-05 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO69522 | 2025-08-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO65235_11 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 595 | 685 | 6 | 2025-06-17 | 338.99 | 8.47 | 2025-06-05 | 1 | 308.22 | 1 | 338.99 | 11 | SO65235 | 2025-06-12 | 27.12 | 308.22 | 338.99 | |||
| SO50242_11 | A651-4343-86 | PO1595193228 | 19 | 284 | 273 | 426 | 6 | 2024-08-16 | 202.33 | 5.06 | 2024-08-04 | 1 | 187.16 | 1 | 202.33 | 11 | SO50242 | 2024-08-11 | 16.19 | 187.16 | 202.33 | |||
| SO65218_10 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 552 | 282 | 6 | 2025-06-17 | 109.79 | 2.74 | 2025-06-05 | 2 | 40.62 | 1 | 109.79 | 10 | SO65218 | 2025-06-12 | 8.78 | 81.24 | 54.89 | |||
| SO51704_13 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 555 | 264 | 6 | 2024-11-16 | 127.80 | 3.20 | 2024-11-04 | 2 | 47.29 | 1 | 127.80 | 13 | SO51704 | 2024-11-11 | 10.22 | 94.57 | 63.90 | |||
| SO49103_12 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 369 | 102 | 6 | 2024-05-19 | 5864.04 | 146.60 | 2024-05-07 | 4 | 1518.79 | 1 | 5864.04 | 12 | SO49103 | 2024-05-14 | 469.12 | 6075.15 | 1466.01 | |||
| SO47012_36 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 239 | 66 | 6 | 2023-11-17 | 2342.45 | 58.56 | 2023-11-05 | 3 | 722.26 | 1 | 2342.45 | 36 | SO47012 | 2023-11-12 | 187.40 | 2166.77 | 780.82 | |||
| SO44498_15 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 319 | 102 | 6 | 2023-02-17 | 2624.38 | 65.61 | 2023-02-05 | 3 | 884.71 | 1 | 2624.38 | 15 | SO44498 | 2023-02-12 | 209.95 | 2654.12 | 874.79 | |||
| SO47037_46 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 343 | 84 | 6 | 2023-11-17 | 4228.15 | 105.70 | 2023-11-05 | 9 | 486.71 | 1 | 4228.15 | 46 | SO47037 | 2023-11-12 | 338.25 | 4380.36 | 469.79 | |||
| SO63136_1 | 0873-484A-AE | PO18328125904 | 19 | 284 | 580 | 552 | 6 | 2025-05-19 | 2041.19 | 51.03 | 2025-05-07 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO63136 | 2025-05-14 | 163.30 | 2165.02 | 1020.59 | |||
| SO51839_15 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 490 | 2 | 84 | 6 | 7.52 | 2024-11-16 | 375.77 | 9.21 | 2024-11-04 | 12 | 41.57 | 1 | 368.26 | 15 | SO51839 | 2024-11-11 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO49140_2 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 271 | 84 | 6 | 2024-05-19 | 809.33 | 20.23 | 2024-05-07 | 4 | 187.16 | 1 | 809.33 | 2 | SO49140 | 2024-05-14 | 64.75 | 748.63 | 202.33 |
Generated 2025-11-04 13:56:56.004 UTC