[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 249 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50192_1 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 221 | 210 | 6 | 2024-08-14 | 40.37 | 1.01 | 2024-08-02 | 2 | 13.88 | 1 | 40.37 | 1 | SO50192 | 2024-08-09 | 3.23 | 27.76 | 20.19 | |||
| SO63239_2 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 234 | 84 | 6 | 2025-05-17 | 239.95 | 6.00 | 2025-05-05 | 8 | 38.49 | 1 | 239.95 | 2 | SO63239 | 2025-05-12 | 19.20 | 307.94 | 29.99 | |||
| SO71808_23 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 492 | 408 | 6 | 2025-09-15 | 3011.73 | 75.29 | 2025-09-03 | 5 | 601.74 | 1 | 3011.73 | 23 | SO71808 | 2025-09-10 | 240.94 | 3008.72 | 602.35 | |||
| SO53510_1 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 544 | 685 | 6 | 2024-12-15 | 97.19 | 2.43 | 2024-12-03 | 2 | 35.96 | 1 | 97.19 | 1 | SO53510 | 2024-12-10 | 7.78 | 71.92 | 48.59 | |||
| SO45280_12 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 317 | 102 | 6 | 2023-05-18 | 1749.59 | 43.74 | 2023-05-06 | 2 | 884.71 | 1 | 1749.59 | 12 | SO45280 | 2023-05-13 | 139.97 | 1769.42 | 874.79 | |||
| SO71800_3 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 576 | 282 | 6 | 2025-09-15 | 2860.88 | 71.52 | 2025-09-03 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO71800 | 2025-09-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO47397_12 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 448 | 156 | 6 | 2023-12-16 | 11.99 | 0.30 | 2023-12-04 | 1 | 8.25 | 1 | 11.99 | 12 | SO47397 | 2023-12-11 | 0.96 | 8.25 | 11.99 | |||
| SO44747_6 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 332 | 631 | 6 | 2023-03-17 | 838.92 | 20.97 | 2023-03-05 | 2 | 413.15 | 1 | 838.92 | 6 | SO44747 | 2023-03-12 | 67.11 | 826.29 | 419.46 | |||
| SO49066_10 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 464 | 426 | 6 | 2024-05-17 | 56.52 | 1.41 | 2024-05-05 | 4 | 9.71 | 1 | 56.52 | 10 | SO49066 | 2024-05-12 | 4.52 | 38.85 | 14.13 | |||
| SO51791_13 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 237 | 552 | 6 | 2024-11-14 | 149.97 | 3.75 | 2024-11-02 | 5 | 38.49 | 1 | 149.97 | 13 | SO51791 | 2024-11-09 | 12.00 | 192.46 | 29.99 | |||
| SO47012_23 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 459 | 66 | 6 | 2023-11-15 | 107.99 | 2.70 | 2023-11-03 | 2 | 37.12 | 1 | 107.99 | 23 | SO47012 | 2023-11-10 | 8.64 | 74.24 | 53.99 | |||
| SO46997_9 | 9714-4035-90 | PO11020181604 | 19 | 284 | 323 | 2 | 336 | 6 | 108.99 | 2023-11-15 | 5449.61 | 133.52 | 2023-11-03 | 12 | 486.71 | 1 | 5340.62 | 9 | SO46997 | 2023-11-10 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO43889_2 | F108-4D76-8A | PO2030112412 | 19 | 284 | 235 | 661 | 6 | 2022-11-15 | 57.68 | 1.44 | 2022-11-03 | 2 | 31.72 | 1 | 57.68 | 2 | SO43889 | 2022-11-10 | 4.61 | 63.45 | 28.84 | |||
| SO45545_1 | D3A8-40B1-BF | PO11107196467 | 19 | 284 | 326 | 156 | 6 | 2023-06-15 | 419.46 | 10.49 | 2023-06-03 | 1 | 413.15 | 1 | 419.46 | 1 | SO45545 | 2023-06-10 | 33.56 | 413.15 | 419.46 | |||
| SO47015_17 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 410 | 444 | 6 | 2023-11-15 | 109.34 | 2.73 | 2023-11-03 | 3 | 26.97 | 1 | 109.34 | 17 | SO47015 | 2023-11-10 | 8.75 | 80.91 | 36.45 |
Generated 2025-11-02 12:50:40.155 UTC