[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 328 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51116_3 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 472 | 480 | 6 | 2024-10-18 | 152.40 | 3.81 | 2024-10-06 | 4 | 23.75 | 1 | 152.40 | 3 | SO51116 | 2024-10-13 | 12.19 | 95.00 | 38.10 | |||
| SO47413_12 | E274-4280-9B | PO1885161774 | 19 | 284 | 419 | 588 | 6 | 2023-12-20 | 52.65 | 1.32 | 2023-12-08 | 1 | 38.96 | 1 | 52.65 | 12 | SO47413 | 2023-12-15 | 4.21 | 38.96 | 52.65 | |||
| SO45797_1 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 253 | 679 | 6 | 2023-07-20 | 178.58 | 4.46 | 2023-07-08 | 1 | 176.20 | 1 | 178.58 | 1 | SO45797 | 2023-07-15 | 14.29 | 176.20 | 178.58 | |||
| SO51839_45 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 217 | 2 | 84 | 6 | 4.87 | 2024-11-18 | 243.53 | 5.97 | 2024-11-06 | 12 | 13.09 | 1 | 238.66 | 45 | SO51839 | 2024-11-13 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO53542_5 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 511 | 613 | 6 | 2024-12-19 | 436.91 | 10.92 | 2024-12-07 | 2 | 199.38 | 1 | 436.91 | 5 | SO53542 | 2024-12-14 | 34.95 | 398.75 | 218.45 | |||
| SO51698_9 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 487 | 210 | 6 | 2024-11-18 | 65.99 | 1.65 | 2024-11-06 | 2 | 20.57 | 1 | 65.99 | 9 | SO51698 | 2024-11-13 | 5.28 | 41.13 | 32.99 | |||
| SO48340_10 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 356 | 685 | 6 | 2024-03-20 | 4971.41 | 124.29 | 2024-03-08 | 4 | 1117.86 | 1 | 4971.41 | 10 | SO48340 | 2024-03-15 | 397.71 | 4471.42 | 1242.85 | |||
| SO58957_27 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 363 | 685 | 6 | 2025-03-20 | 2753.99 | 68.85 | 2025-03-08 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO58957 | 2025-03-15 | 220.32 | 2503.96 | 1376.99 | |||
| SO49069_14 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 325 | 66 | 6 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 14 | SO49069 | 2024-05-16 | 37.58 | 486.71 | 469.79 | |||
| SO58925_6 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 523 | 282 | 6 | 2025-03-20 | 126.34 | 3.16 | 2025-03-08 | 4 | 23.37 | 1 | 126.34 | 6 | SO58925 | 2025-03-15 | 10.11 | 93.49 | 31.58 | |||
| SO57023_29 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 234 | 2 | 12 | 6 | 6.38 | 2025-02-18 | 318.94 | 7.81 | 2025-02-06 | 11 | 38.49 | 1 | 312.56 | 29 | SO57023 | 2025-02-13 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO49103_14 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 335 | 102 | 6 | 2024-05-21 | 1409.38 | 35.23 | 2024-05-09 | 3 | 486.71 | 1 | 1409.38 | 14 | SO49103 | 2024-05-16 | 112.75 | 1460.12 | 469.79 | |||
| SO47361_1 | 93B0-48C5-AE | PO17719187725 | 19 | 284 | 230 | 631 | 6 | 2023-12-20 | 28.84 | 0.72 | 2023-12-08 | 1 | 29.08 | 1 | 28.84 | 1 | SO47361 | 2023-12-15 | 2.31 | 29.08 | 28.84 | |||
| SO53510_2 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 590 | 685 | 6 | 2024-12-19 | 461.69 | 11.54 | 2024-12-07 | 1 | 419.78 | 1 | 461.69 | 2 | SO53510 | 2024-12-14 | 36.94 | 419.78 | 461.69 | |||
| SO50203_3 | 821E-4862-9A | PO17603125956 | 19 | 284 | 273 | 12 | 6 | 2024-08-18 | 607.00 | 15.17 | 2024-08-06 | 3 | 187.16 | 1 | 607.00 | 3 | SO50203 | 2024-08-13 | 48.56 | 561.47 | 202.33 |
Generated 2025-11-06 08:00:55.547 UTC