[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 216 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46031_2 | 48FE-4B7F-92 | PO19430136502 | 19 | 284 | 232 | 318 | 6 | 2023-08-17 | 28.84 | 0.72 | 2023-08-05 | 1 | 31.72 | 1 | 28.84 | 2 | SO46031 | 2023-08-12 | 2.31 | 31.72 | 28.84 | |||
| SO51113_3 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 569 | 13 | 120 | 6 | 50.11 | 2024-10-16 | 334.06 | 7.10 | 2024-10-04 | 1 | 461.44 | 1 | 283.95 | 3 | SO51113 | 2024-10-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO46639_13 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 271 | 480 | 6 | 2023-10-17 | 202.33 | 5.06 | 2023-10-05 | 1 | 187.16 | 1 | 202.33 | 13 | SO46639 | 2023-10-12 | 16.19 | 187.16 | 202.33 | |||
| SO49513_7 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 428 | 685 | 6 | 2024-06-16 | 1046.28 | 26.16 | 2024-06-04 | 5 | 185.82 | 1 | 1046.28 | 7 | SO49513 | 2024-06-11 | 83.70 | 929.10 | 209.26 | |||
| SO50203_36 | 821E-4862-9A | PO17603125956 | 19 | 284 | 230 | 12 | 6 | 2024-08-16 | 28.84 | 0.72 | 2024-08-04 | 1 | 29.08 | 1 | 28.84 | 36 | SO50203 | 2024-08-11 | 2.31 | 29.08 | 28.84 | |||
| SO46953_18 | C650-4C32-BE | PO17603154442 | 19 | 284 | 368 | 12 | 6 | 2023-11-17 | 10262.07 | 256.55 | 2023-11-05 | 7 | 1518.79 | 1 | 10262.07 | 18 | SO46953 | 2023-11-12 | 820.97 | 10631.50 | 1466.01 | |||
| SO47690_2 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 458 | 480 | 6 | 2024-01-17 | 89.99 | 2.25 | 2024-01-05 | 2 | 30.93 | 1 | 89.99 | 2 | SO47690 | 2024-01-12 | 7.20 | 61.87 | 44.99 | |||
| SO49066_32 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 447 | 426 | 6 | 2024-05-19 | 45.00 | 1.13 | 2024-05-07 | 3 | 10.31 | 1 | 45.00 | 32 | SO49066 | 2024-05-14 | 3.60 | 30.94 | 15.00 | |||
| SO45797_3 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 215 | 679 | 6 | 2023-07-18 | 40.37 | 1.01 | 2023-07-06 | 2 | 12.03 | 1 | 40.37 | 3 | SO45797 | 2023-07-13 | 3.23 | 24.06 | 20.19 | |||
| SO45323_11 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 215 | 84 | 6 | 2023-05-20 | 80.75 | 2.02 | 2023-05-08 | 4 | 12.03 | 1 | 80.75 | 11 | SO45323 | 2023-05-15 | 6.46 | 48.11 | 20.19 | |||
| SO50192_9 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 460 | 210 | 6 | 2024-08-16 | 107.99 | 2.70 | 2024-08-04 | 2 | 37.12 | 1 | 107.99 | 9 | SO50192 | 2024-08-11 | 8.64 | 74.24 | 53.99 | |||
| SO48023_15 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 335 | 336 | 6 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 15 | SO48023 | 2024-02-12 | 37.58 | 486.71 | 469.79 | |||
| SO58932_9 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 503 | 408 | 6 | 2025-03-18 | 200.05 | 5.00 | 2025-03-06 | 1 | 199.85 | 1 | 200.05 | 9 | SO58932 | 2025-03-13 | 16.00 | 199.85 | 200.05 | |||
| SO63141_3 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 471 | 12 | 6 | 2025-05-19 | 228.60 | 5.72 | 2025-05-07 | 6 | 23.75 | 1 | 228.60 | 3 | SO63141 | 2025-05-14 | 18.29 | 142.49 | 38.10 | |||
| SO49468_15 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 352 | 588 | 6 | 2024-06-16 | 6214.26 | 155.36 | 2024-06-04 | 5 | 1117.86 | 1 | 6214.26 | 15 | SO49468 | 2024-06-11 | 497.14 | 5589.28 | 1242.85 | |||
| SO44298_20 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 272 | 679 | 6 | 2023-01-17 | 183.94 | 4.60 | 2023-01-05 | 1 | 181.49 | 1 | 183.94 | 20 | SO44298 | 2023-01-12 | 14.72 | 181.49 | 183.94 | |||
| SO50199_8 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 373 | 102 | 6 | 2024-08-16 | 1308.94 | 32.72 | 2024-08-04 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO50199 | 2024-08-11 | 104.72 | 1320.68 | 1308.94 | |||
| SO48059_16 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 271 | 84 | 6 | 2024-02-17 | 202.33 | 5.06 | 2024-02-05 | 1 | 187.16 | 1 | 202.33 | 16 | SO48059 | 2024-02-12 | 16.19 | 187.16 | 202.33 | |||
| SO69479_37 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 482 | 552 | 6 | 2025-08-17 | 16.18 | 0.40 | 2025-08-05 | 3 | 3.36 | 1 | 16.18 | 37 | SO69479 | 2025-08-12 | 1.29 | 10.09 | 5.39 | |||
| SO71800_19 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 562 | 282 | 6 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO71800 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO48036_17 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 265 | 66 | 6 | 2024-02-17 | 1011.66 | 25.29 | 2024-02-05 | 5 | 187.16 | 1 | 1011.66 | 17 | SO48036 | 2024-02-12 | 80.93 | 935.79 | 202.33 | |||
| SO57097_10 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 488 | 552 | 6 | 2025-02-16 | 129.58 | 3.24 | 2025-02-04 | 4 | 41.57 | 1 | 129.58 | 10 | SO57097 | 2025-02-11 | 10.37 | 166.29 | 32.39 | |||
| SO51704_10 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 601 | 264 | 6 | 2024-11-16 | 64.79 | 1.62 | 2024-11-04 | 2 | 23.97 | 1 | 64.79 | 10 | SO51704 | 2024-11-11 | 5.18 | 47.94 | 32.39 | |||
| SO50284_4 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 461 | 84 | 6 | 2024-08-16 | 107.99 | 2.70 | 2024-08-04 | 2 | 37.12 | 1 | 107.99 | 4 | SO50284 | 2024-08-11 | 8.64 | 74.24 | 53.99 | |||
| SO51698_6 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 477 | 210 | 6 | 2024-11-16 | 8.98 | 0.22 | 2024-11-04 | 3 | 1.87 | 1 | 8.98 | 6 | SO51698 | 2024-11-11 | 0.72 | 5.60 | 2.99 | |||
| SO58957_10 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 402 | 685 | 6 | 2025-03-18 | 216.49 | 5.41 | 2025-03-06 | 3 | 53.40 | 1 | 216.49 | 10 | SO58957 | 2025-03-13 | 17.32 | 160.20 | 72.16 | |||
| SO50232_16 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 389 | 336 | 6 | 2024-08-16 | 1200.53 | 30.01 | 2024-08-04 | 2 | 605.65 | 1 | 1200.53 | 16 | SO50232 | 2024-08-11 | 96.04 | 1211.30 | 600.26 | |||
| SO49100_18 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 445 | 12 | 6 | 2024-05-19 | 215.96 | 5.40 | 2024-05-07 | 6 | 24.75 | 1 | 215.96 | 18 | SO49100 | 2024-05-14 | 17.28 | 148.48 | 35.99 | |||
| SO57122_30 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 237 | 84 | 6 | 2025-02-16 | 119.98 | 3.00 | 2025-02-04 | 4 | 38.49 | 1 | 119.98 | 30 | SO57122 | 2025-02-11 | 9.60 | 153.97 | 29.99 | |||
| SO50203_20 | 821E-4862-9A | PO17603125956 | 19 | 284 | 422 | 12 | 6 | 2024-08-16 | 270.16 | 6.75 | 2024-08-04 | 4 | 49.98 | 1 | 270.16 | 20 | SO50203 | 2024-08-11 | 21.61 | 199.92 | 67.54 |
Generated 2025-11-04 13:18:01.959 UTC