[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 485 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71828_3 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 492 | 48 | 6 | 2025-09-17 | 2409.38 | 60.23 | 2025-09-05 | 4 | 601.74 | 1 | 2409.38 | 3 | SO71828 | 2025-09-12 | 192.75 | 2406.97 | 602.35 | |||
| SO51839_4 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 580 | 84 | 6 | 2024-11-16 | 7144.16 | 178.60 | 2024-11-04 | 7 | 1082.51 | 1 | 7144.16 | 4 | SO51839 | 2024-11-11 | 571.53 | 7577.57 | 1020.59 | |||
| SO57103_8 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 477 | 138 | 6 | 2025-02-16 | 5.99 | 0.15 | 2025-02-04 | 2 | 1.87 | 1 | 5.99 | 8 | SO57103 | 2025-02-11 | 0.48 | 3.73 | 2.99 | |||
| SO69396_5 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 471 | 210 | 6 | 2025-08-17 | 114.30 | 2.86 | 2025-08-05 | 3 | 23.75 | 1 | 114.30 | 5 | SO69396 | 2025-08-12 | 9.14 | 71.25 | 38.10 | |||
| SO50250_3 | D67C-4BB1-92 | PO2117115526 | 19 | 284 | 458 | 444 | 6 | 2024-08-16 | 44.99 | 1.12 | 2024-08-04 | 1 | 30.93 | 1 | 44.99 | 3 | SO50250 | 2024-08-11 | 3.60 | 30.93 | 44.99 | |||
| SO47008_25 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 461 | 426 | 6 | 2023-11-17 | 161.98 | 4.05 | 2023-11-05 | 3 | 37.12 | 1 | 161.98 | 25 | SO47008 | 2023-11-12 | 12.96 | 111.36 | 53.99 | |||
| SO48033_42 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 375 | 426 | 6 | 2024-02-17 | 5235.75 | 130.89 | 2024-02-05 | 4 | 1320.68 | 1 | 5235.75 | 42 | SO48033 | 2024-02-12 | 418.86 | 5282.74 | 1308.94 | |||
| SO51843_4 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 222 | 444 | 6 | 2024-11-16 | 104.97 | 2.62 | 2024-11-04 | 5 | 13.09 | 1 | 104.97 | 4 | SO51843 | 2024-11-11 | 8.40 | 65.43 | 20.99 | |||
| SO69448_1 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 580 | 336 | 6 | 2025-08-17 | 1020.59 | 25.51 | 2025-08-05 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO69448 | 2025-08-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO57024_32 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 603 | 264 | 6 | 2025-02-16 | 72.89 | 1.82 | 2025-02-04 | 1 | 53.94 | 1 | 72.89 | 32 | SO57024 | 2025-02-11 | 5.83 | 53.94 | 72.89 | |||
| SO57023_22 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 436 | 12 | 6 | 2025-02-16 | 2498.29 | 62.46 | 2025-02-04 | 7 | 360.94 | 1 | 2498.29 | 22 | SO57023 | 2025-02-11 | 199.86 | 2526.60 | 356.90 | |||
| SO44534_3 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 348 | 354 | 6 | 2023-02-17 | 10124.97 | 253.12 | 2023-02-05 | 5 | 1898.09 | 1 | 10124.97 | 3 | SO44534 | 2023-02-12 | 810.00 | 9490.47 | 2024.99 | |||
| SO45323_3 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 324 | 84 | 6 | 2023-05-20 | 2097.29 | 52.43 | 2023-05-08 | 5 | 413.15 | 1 | 2097.29 | 3 | SO45323 | 2023-05-15 | 167.78 | 2065.73 | 419.46 | |||
| SO69541_9 | 75C0-4A42-AE | PO2030150622 | 19 | 284 | 594 | 16 | 661 | 6 | 45.20 | 2025-08-17 | 113.00 | 1.70 | 2025-08-05 | 1 | 308.22 | 1 | 67.80 | 9 | SO69541 | 2025-08-12 | 5.42 | 308.22 | 113.00 | 0.40 | 
| SO47008_37 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 407 | 426 | 6 | 2023-11-17 | 196.81 | 4.92 | 2023-11-05 | 3 | 48.55 | 1 | 196.81 | 37 | SO47008 | 2023-11-12 | 15.74 | 145.64 | 65.60 | 
Generated 2025-11-04 04:22:20.301 UTC