[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 252 > < 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_5 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 388 | 552 | 6 | 2025-08-17 | 1344.59 | 33.61 | 2025-08-05 | 2 | 713.08 | 1 | 1344.59 | 5 | SO69479 | 2025-08-12 | 107.57 | 1426.16 | 672.29 | |||
| SO43898_15 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 270 | 84 | 6 | 2022-11-17 | 735.75 | 18.39 | 2022-11-05 | 4 | 181.49 | 1 | 735.75 | 15 | SO43898 | 2022-11-12 | 58.86 | 725.94 | 183.94 | |||
| SO50284_32 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 333 | 84 | 6 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 32 | SO50284 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO45797_9 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 316 | 679 | 6 | 2023-07-18 | 2624.38 | 65.61 | 2023-07-06 | 3 | 884.71 | 1 | 2624.38 | 9 | SO45797 | 2023-07-13 | 209.95 | 2654.12 | 874.79 | |||
| SO46086_14 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 270 | 84 | 6 | 2023-08-17 | 1103.63 | 27.59 | 2023-08-05 | 6 | 181.49 | 1 | 1103.63 | 14 | SO46086 | 2023-08-12 | 88.29 | 1088.91 | 183.94 | |||
| SO57016_9 | 5FA2-418F-AF | PO19227187256 | 19 | 284 | 225 | 210 | 6 | 2025-02-16 | 10.79 | 0.27 | 2025-02-04 | 2 | 6.92 | 1 | 10.79 | 9 | SO57016 | 2025-02-11 | 0.86 | 13.84 | 5.39 | |||
| SO44300_3 | 5132-4204-BB | PO10527120063 | 19 | 284 | 322 | 480 | 6 | 2023-01-17 | 419.46 | 10.49 | 2023-01-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO44300 | 2023-01-12 | 33.56 | 413.15 | 419.46 | |||
| SO47966_3 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 329 | 210 | 6 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47966 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO51755_6 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 384 | 336 | 6 | 2024-11-16 | 672.29 | 16.81 | 2024-11-04 | 1 | 713.08 | 1 | 672.29 | 6 | SO51755 | 2024-11-11 | 53.78 | 713.08 | 672.29 | |||
| SO47012_27 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 224 | 2 | 66 | 6 | 1.40 | 2023-11-17 | 70.19 | 1.72 | 2023-11-05 | 14 | 5.23 | 1 | 68.79 | 27 | SO47012 | 2023-11-12 | 5.50 | 73.22 | 5.01 | 0.02 |
| SO48351_25 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 469 | 3 | 588 | 6 | 18.81 | 2024-03-18 | 376.10 | 8.93 | 2024-03-06 | 18 | 15.67 | 1 | 357.30 | 25 | SO48351 | 2024-03-13 | 28.58 | 282.08 | 20.89 | 0.05 |
| SO58956_8 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 572 | 48 | 6 | 2025-03-18 | 4454.10 | 111.35 | 2025-03-06 | 10 | 461.44 | 1 | 4454.10 | 8 | SO58956 | 2025-03-13 | 356.33 | 4614.45 | 445.41 | |||
| SO69448_13 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 287 | 336 | 6 | 2025-08-17 | 404.66 | 10.12 | 2025-08-05 | 2 | 204.63 | 1 | 404.66 | 13 | SO69448 | 2025-08-12 | 32.37 | 409.25 | 202.33 | |||
| SO48033_26 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 333 | 426 | 6 | 2024-02-17 | 1879.18 | 46.98 | 2024-02-05 | 4 | 486.71 | 1 | 1879.18 | 26 | SO48033 | 2024-02-12 | 150.33 | 1946.83 | 469.79 | |||
| SO51769_24 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 240 | 426 | 6 | 2024-11-16 | 1717.80 | 42.95 | 2024-11-04 | 2 | 868.63 | 1 | 1717.80 | 24 | SO51769 | 2024-11-11 | 137.42 | 1737.27 | 858.90 |
Generated 2025-11-04 06:11:03.548 UTC