[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63140_22 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 471 | 264 | 6 | 2025-05-19 | 76.20 | 1.91 | 2025-05-07 | 2 | 23.75 | 1 | 76.20 | 22 | SO63140 | 2025-05-14 | 6.10 | 47.50 | 38.10 | |||
| SO55263_10 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 573 | 120 | 6 | 2025-01-16 | 1430.44 | 35.76 | 2025-01-04 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO55263 | 2025-01-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO57084_1 | B9C4-4E53-A3 | PO2146163643 | 19 | 284 | 599 | 354 | 6 | 2025-02-16 | 323.99 | 8.10 | 2025-02-04 | 1 | 294.58 | 1 | 323.99 | 1 | SO57084 | 2025-02-11 | 25.92 | 294.58 | 323.99 | |||
| SO69522_21 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 487 | 2 | 84 | 6 | 7.02 | 2025-08-17 | 350.84 | 8.60 | 2025-08-05 | 11 | 20.57 | 1 | 343.82 | 21 | SO69522 | 2025-08-12 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO48023_19 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 422 | 336 | 6 | 2024-02-17 | 135.08 | 3.38 | 2024-02-05 | 2 | 49.98 | 1 | 135.08 | 19 | SO48023 | 2024-02-12 | 10.81 | 99.96 | 67.54 | |||
| SO53508_8 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 507 | 48 | 6 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 8 | SO53508 | 2024-12-12 | 16.00 | 199.85 | 200.05 | |||
| SO47690_10 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 323 | 480 | 6 | 2024-01-17 | 939.59 | 23.49 | 2024-01-05 | 2 | 486.71 | 1 | 939.59 | 10 | SO47690 | 2024-01-12 | 75.17 | 973.41 | 469.79 | |||
| SO53510_8 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 361 | 685 | 6 | 2024-12-17 | 2753.99 | 68.85 | 2024-12-05 | 2 | 1251.98 | 1 | 2753.99 | 8 | SO53510 | 2024-12-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO50199_7 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 381 | 102 | 6 | 2024-08-16 | 1200.53 | 30.01 | 2024-08-04 | 2 | 605.65 | 1 | 1200.53 | 7 | SO50199 | 2024-08-11 | 96.04 | 1211.30 | 600.26 | |||
| SO46064_12 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 330 | 336 | 6 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 12 | SO46064 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO47980_7 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 445 | 12 | 6 | 2024-02-17 | 179.97 | 4.50 | 2024-02-05 | 5 | 24.75 | 1 | 179.97 | 7 | SO47980 | 2024-02-12 | 14.40 | 123.73 | 35.99 | |||
| SO58932_2 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 506 | 408 | 6 | 2025-03-18 | 400.10 | 10.00 | 2025-03-06 | 2 | 199.85 | 1 | 400.10 | 2 | SO58932 | 2025-03-13 | 32.01 | 399.70 | 200.05 | |||
| SO71827_12 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 606 | 156 | 6 | 2025-09-17 | 323.99 | 8.10 | 2025-09-05 | 1 | 343.65 | 1 | 323.99 | 12 | SO71827 | 2025-09-12 | 25.92 | 343.65 | 323.99 | |||
| SO58956_13 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 506 | 48 | 6 | 2025-03-18 | 200.05 | 5.00 | 2025-03-06 | 1 | 199.85 | 1 | 200.05 | 13 | SO58956 | 2025-03-13 | 16.00 | 199.85 | 200.05 | |||
| SO45797_22 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 319 | 679 | 6 | 2023-07-18 | 2624.38 | 65.61 | 2023-07-06 | 3 | 884.71 | 1 | 2624.38 | 22 | SO45797 | 2023-07-13 | 209.95 | 2654.12 | 874.79 |
Generated 2025-11-04 08:28:00.529 UTC