[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69479_8 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 581 | 552 | 6 | 2025-08-17 | 1020.59 | 25.51 | 2025-08-05 | 1 | 1082.51 | 1 | 1020.59 | 8 | SO69479 | 2025-08-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO71808_25 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 490 | 2 | 408 | 6 | 8.77 | 2025-09-17 | 438.40 | 10.74 | 2025-09-05 | 14 | 41.57 | 1 | 429.63 | 25 | SO71808 | 2025-09-12 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO51769_28 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 430 | 426 | 6 | 2024-11-16 | 356.90 | 8.92 | 2024-11-04 | 1 | 360.94 | 1 | 356.90 | 28 | SO51769 | 2024-11-11 | 28.55 | 360.94 | 356.90 | |||
| SO51839_48 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 467 | 84 | 6 | 2024-11-16 | 117.55 | 2.94 | 2024-11-04 | 8 | 9.16 | 1 | 117.55 | 48 | SO51839 | 2024-11-11 | 9.40 | 73.27 | 14.69 | |||
| SO49066_11 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 213 | 426 | 6 | 2024-05-19 | 60.56 | 1.51 | 2024-05-07 | 3 | 13.88 | 1 | 60.56 | 11 | SO49066 | 2024-05-14 | 4.84 | 41.63 | 20.19 | |||
| SO53509_6 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 545 | 156 | 6 | 2024-12-17 | 72.88 | 1.82 | 2024-12-05 | 3 | 17.98 | 1 | 72.88 | 6 | SO53509 | 2024-12-12 | 5.83 | 53.93 | 24.29 | |||
| SO47399_4 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 364 | 685 | 6 | 2023-12-18 | 1943.98 | 48.60 | 2023-12-06 | 3 | 598.44 | 1 | 1943.98 | 4 | SO47399 | 2023-12-13 | 155.52 | 1795.31 | 647.99 | |||
| SO69522_15 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 463 | 84 | 6 | 2025-08-17 | 58.78 | 1.47 | 2025-08-05 | 4 | 9.16 | 1 | 58.78 | 15 | SO69522 | 2025-08-12 | 4.70 | 36.64 | 14.69 | |||
| SO71829_14 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 542 | 685 | 6 | 2025-09-17 | 24.29 | 0.61 | 2025-09-05 | 1 | 17.98 | 1 | 24.29 | 14 | SO71829 | 2025-09-12 | 1.94 | 17.98 | 24.29 | |||
| SO46953_30 | C650-4C32-BE | PO17603154442 | 19 | 284 | 456 | 12 | 6 | 2023-11-17 | 359.95 | 9.00 | 2023-11-05 | 8 | 30.93 | 1 | 359.95 | 30 | SO46953 | 2023-11-12 | 28.80 | 247.47 | 44.99 | |||
| SO58932_7 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 222 | 2 | 408 | 6 | 4.87 | 2025-03-18 | 243.53 | 5.97 | 2025-03-06 | 12 | 13.09 | 1 | 238.66 | 7 | SO58932 | 2025-03-13 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO51755_9 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 547 | 336 | 6 | 2024-11-16 | 48.59 | 1.21 | 2024-11-04 | 1 | 35.96 | 1 | 48.59 | 9 | SO51755 | 2024-11-11 | 3.89 | 35.96 | 48.59 | |||
| SO45323_16 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 338 | 84 | 6 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 16 | SO45323 | 2023-05-15 | 33.56 | 413.15 | 419.46 | |||
| SO50284_35 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 462 | 84 | 6 | 2024-08-16 | 28.26 | 0.71 | 2024-08-04 | 2 | 9.71 | 1 | 28.26 | 35 | SO50284 | 2024-08-11 | 2.26 | 19.43 | 14.13 | |||
| SO44547_11 | 801C-4288-87 | PO4901179982 | 19 | 284 | 232 | 84 | 6 | 2023-02-17 | 173.04 | 4.33 | 2023-02-05 | 6 | 31.72 | 1 | 173.04 | 11 | SO44547 | 2023-02-12 | 13.84 | 190.35 | 28.84 |
Generated 2025-11-04 11:16:21.965 UTC