[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57122_13 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 467 | 84 | 6 | 2025-02-16 | 73.47 | 1.84 | 2025-02-04 | 5 | 9.16 | 1 | 73.47 | 13 | SO57122 | 2025-02-11 | 5.88 | 45.80 | 14.69 | |||
| SO47012_31 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 323 | 66 | 6 | 2023-11-17 | 3288.56 | 82.21 | 2023-11-05 | 7 | 486.71 | 1 | 3288.56 | 31 | SO47012 | 2023-11-12 | 263.08 | 3406.95 | 469.79 | |||
| SO65235_14 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 357 | 685 | 6 | 2025-06-17 | 2783.99 | 69.60 | 2025-06-05 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO65235 | 2025-06-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO50685_5 | 52FE-4932-85 | PO11107117790 | 19 | 284 | 323 | 156 | 6 | 2024-09-16 | 1409.38 | 35.23 | 2024-09-04 | 3 | 486.71 | 1 | 1409.38 | 5 | SO50685 | 2024-09-11 | 112.75 | 1460.12 | 469.79 | |||
| SO71808_5 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 237 | 408 | 6 | 2025-09-17 | 179.96 | 4.50 | 2025-09-05 | 6 | 38.49 | 1 | 179.96 | 5 | SO71808 | 2025-09-12 | 14.40 | 230.95 | 29.99 | |||
| SO69482_10 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 471 | 138 | 6 | 2025-08-17 | 152.40 | 3.81 | 2025-08-05 | 4 | 23.75 | 1 | 152.40 | 10 | SO69482 | 2025-08-12 | 12.19 | 95.00 | 38.10 | |||
| SO58953_13 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 482 | 156 | 6 | 2025-03-18 | 37.76 | 0.94 | 2025-03-06 | 7 | 3.36 | 1 | 37.76 | 13 | SO58953 | 2025-03-13 | 3.02 | 23.54 | 5.39 | |||
| SO53488_2 | C755-4AB9-8A | PO14210144388 | 19 | 284 | 518 | 30 | 6 | 2024-12-17 | 32.54 | 0.81 | 2024-12-05 | 2 | 12.04 | 1 | 32.54 | 2 | SO53488 | 2024-12-12 | 2.60 | 24.08 | 16.27 | |||
| SO57070_4 | A915-448D-82 | PO11020121552 | 19 | 284 | 606 | 336 | 6 | 2025-02-16 | 971.98 | 24.30 | 2025-02-04 | 3 | 343.65 | 1 | 971.98 | 4 | SO57070 | 2025-02-11 | 77.76 | 1030.95 | 323.99 | |||
| SO47413_23 | E274-4280-9B | PO1885161774 | 19 | 284 | 366 | 588 | 6 | 2023-12-18 | 2591.98 | 64.80 | 2023-12-06 | 4 | 598.44 | 1 | 2591.98 | 23 | SO47413 | 2023-12-13 | 207.36 | 2393.74 | 647.99 | |||
| SO48033_18 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 369 | 426 | 6 | 2024-02-17 | 2932.02 | 73.30 | 2024-02-05 | 2 | 1518.79 | 1 | 2932.02 | 18 | SO48033 | 2024-02-12 | 234.56 | 3037.57 | 1466.01 | |||
| SO51769_6 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 477 | 426 | 6 | 2024-11-16 | 8.98 | 0.22 | 2024-11-04 | 3 | 1.87 | 1 | 8.98 | 6 | SO51769 | 2024-11-11 | 0.72 | 5.60 | 2.99 | |||
| SO48059_44 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 414 | 84 | 6 | 2024-02-17 | 298.06 | 7.45 | 2024-02-05 | 2 | 110.28 | 1 | 298.06 | 44 | SO48059 | 2024-02-12 | 23.85 | 220.57 | 149.03 | |||
| SO46086_11 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 215 | 2 | 84 | 6 | 5.07 | 2023-08-17 | 253.68 | 6.22 | 2023-08-05 | 13 | 12.03 | 1 | 248.60 | 11 | SO46086 | 2023-08-12 | 19.89 | 156.36 | 19.51 | 0.02 |
| SO69541_8 | 75C0-4A42-AE | PO2030150622 | 19 | 284 | 474 | 661 | 6 | 2025-08-17 | 251.96 | 6.30 | 2025-08-05 | 6 | 26.18 | 1 | 251.96 | 8 | SO69541 | 2025-08-12 | 20.16 | 157.06 | 41.99 |
Generated 2025-11-04 15:00:32.973 UTC