[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 264 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53510_22 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 511 | 685 | 6 | 2024-12-16 | 1310.72 | 32.77 | 2024-12-04 | 6 | 199.38 | 1 | 1310.72 | 22 | SO53510 | 2024-12-11 | 104.86 | 1196.25 | 218.45 | |||
| SO58932_10 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 231 | 408 | 6 | 2025-03-17 | 119.98 | 3.00 | 2025-03-05 | 4 | 38.49 | 1 | 119.98 | 10 | SO58932 | 2025-03-12 | 9.60 | 153.97 | 29.99 | |||
| SO47413_23 | E274-4280-9B | PO1885161774 | 19 | 284 | 366 | 588 | 6 | 2023-12-17 | 2591.98 | 64.80 | 2023-12-05 | 4 | 598.44 | 1 | 2591.98 | 23 | SO47413 | 2023-12-12 | 207.36 | 2393.74 | 647.99 | |||
| SO57024_33 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 574 | 264 | 6 | 2025-02-15 | 2860.88 | 71.52 | 2025-02-03 | 2 | 1481.94 | 1 | 2860.88 | 33 | SO57024 | 2025-02-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO46997_27 | 9714-4035-90 | PO11020181604 | 19 | 284 | 325 | 336 | 6 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 27 | SO46997 | 2023-11-11 | 112.75 | 1460.12 | 469.79 | |||
| SO45525_3 | A7C8-47FE-B6 | PO17719132619 | 19 | 284 | 326 | 631 | 6 | 2023-06-16 | 838.92 | 20.97 | 2023-06-04 | 2 | 413.15 | 1 | 838.92 | 3 | SO45525 | 2023-06-11 | 67.11 | 826.29 | 419.46 | |||
| SO48033_20 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 221 | 426 | 6 | 2024-02-16 | 201.87 | 5.05 | 2024-02-04 | 10 | 13.88 | 1 | 201.87 | 20 | SO48033 | 2024-02-11 | 16.15 | 138.78 | 20.19 | |||
| SO50284_6 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 456 | 84 | 6 | 2024-08-15 | 89.99 | 2.25 | 2024-08-03 | 2 | 30.93 | 1 | 89.99 | 6 | SO50284 | 2024-08-10 | 7.20 | 61.87 | 44.99 | |||
| SO51791_25 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 234 | 552 | 6 | 2024-11-15 | 179.96 | 4.50 | 2024-11-03 | 6 | 38.49 | 1 | 179.96 | 25 | SO51791 | 2024-11-10 | 14.40 | 230.95 | 29.99 | |||
| SO46951_6 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 257 | 102 | 6 | 2023-11-16 | 183.94 | 4.60 | 2023-11-04 | 1 | 170.14 | 1 | 183.94 | 6 | SO46951 | 2023-11-11 | 14.72 | 170.14 | 183.94 | |||
| SO67288_1 | C763-4CCD-AB | PO10527192676 | 19 | 284 | 483 | 480 | 6 | 2025-07-17 | 72.00 | 1.80 | 2025-07-05 | 1 | 44.88 | 1 | 72.00 | 1 | SO67288 | 2025-07-12 | 5.76 | 44.88 | 72.00 | |||
| SO69399_7 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 225 | 264 | 6 | 2025-08-16 | 32.36 | 0.81 | 2025-08-04 | 6 | 6.92 | 1 | 32.36 | 7 | SO69399 | 2025-08-11 | 2.59 | 41.53 | 5.39 | |||
| SO43898_1 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 342 | 2 | 84 | 6 | 105.42 | 2022-11-16 | 5271.20 | 129.14 | 2022-11-04 | 13 | 413.15 | 1 | 5165.78 | 1 | SO43898 | 2022-11-11 | 413.26 | 5370.90 | 405.48 | 0.02 |
| SO50245_32 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 335 | 66 | 6 | 2024-08-15 | 469.79 | 11.74 | 2024-08-03 | 1 | 486.71 | 1 | 469.79 | 32 | SO50245 | 2024-08-10 | 37.58 | 486.71 | 469.79 | |||
| SO71827_2 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 546 | 156 | 6 | 2025-09-16 | 149.02 | 3.73 | 2025-09-04 | 4 | 27.57 | 1 | 149.02 | 2 | SO71827 | 2025-09-11 | 11.92 | 110.27 | 37.25 |
Generated 2025-11-03 08:01:58.915 UTC