[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 609 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47008_24 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 265 | 426 | 6 | 2023-11-17 | 404.66 | 10.12 | 2023-11-05 | 2 | 187.16 | 1 | 404.66 | 24 | SO47008 | 2023-11-12 | 32.37 | 374.31 | 202.33 | |||
| SO58956_15 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 496 | 48 | 6 | 2025-03-18 | 1204.69 | 30.12 | 2025-03-06 | 2 | 601.74 | 1 | 1204.69 | 15 | SO58956 | 2025-03-13 | 96.38 | 1203.49 | 602.35 | |||
| SO48351_12 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 366 | 588 | 6 | 2024-03-18 | 1943.98 | 48.60 | 2024-03-06 | 3 | 598.44 | 1 | 1943.98 | 12 | SO48351 | 2024-03-13 | 155.52 | 1795.31 | 647.99 | |||
| SO51703_4 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 234 | 3 | 12 | 6 | 27.49 | 2024-11-16 | 549.89 | 13.06 | 2024-11-04 | 20 | 38.49 | 1 | 522.40 | 4 | SO51703 | 2024-11-11 | 41.79 | 769.85 | 27.49 | 0.05 |
| SO57097_28 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 546 | 552 | 6 | 2025-02-16 | 74.51 | 1.86 | 2025-02-04 | 2 | 27.57 | 1 | 74.51 | 28 | SO57097 | 2025-02-11 | 5.96 | 55.14 | 37.25 | |||
| SO47012_15 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 448 | 66 | 6 | 2023-11-17 | 83.96 | 2.10 | 2023-11-05 | 7 | 8.25 | 1 | 83.96 | 15 | SO47012 | 2023-11-12 | 6.72 | 57.72 | 11.99 | |||
| SO57103_12 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 555 | 138 | 6 | 2025-02-16 | 127.80 | 3.20 | 2025-02-04 | 2 | 47.29 | 1 | 127.80 | 12 | SO57103 | 2025-02-11 | 10.22 | 94.57 | 63.90 | |||
| SO53483_18 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 497 | 408 | 6 | 2024-12-17 | 1807.04 | 45.18 | 2024-12-05 | 3 | 601.74 | 1 | 1807.04 | 18 | SO53483 | 2024-12-12 | 144.56 | 1805.23 | 602.35 | |||
| SO48033_2 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 335 | 426 | 6 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 2 | SO48033 | 2024-02-12 | 37.58 | 486.71 | 469.79 | |||
| SO48036_32 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 460 | 66 | 6 | 2024-02-17 | 161.98 | 4.05 | 2024-02-05 | 3 | 37.12 | 1 | 161.98 | 32 | SO48036 | 2024-02-12 | 12.96 | 111.36 | 53.99 | |||
| SO57122_27 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 234 | 2 | 84 | 6 | 8.12 | 2025-02-16 | 405.92 | 9.95 | 2025-02-04 | 14 | 38.49 | 1 | 397.80 | 27 | SO57122 | 2025-02-11 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO71808_24 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 488 | 408 | 6 | 2025-09-17 | 194.36 | 4.86 | 2025-09-05 | 6 | 41.57 | 1 | 194.36 | 24 | SO71808 | 2025-09-12 | 15.55 | 249.43 | 32.39 | |||
| SO69396_2 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 483 | 210 | 6 | 2025-08-17 | 216.00 | 5.40 | 2025-08-05 | 3 | 44.88 | 1 | 216.00 | 2 | SO69396 | 2025-08-12 | 17.28 | 134.64 | 72.00 | |||
| SO50699_17 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 233 | 588 | 6 | 2024-09-16 | 173.04 | 4.33 | 2024-09-04 | 6 | 29.08 | 1 | 173.04 | 17 | SO50699 | 2024-09-11 | 13.84 | 174.48 | 28.84 | |||
| SO51769_26 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 246 | 426 | 6 | 2024-11-16 | 2576.70 | 64.42 | 2024-11-04 | 3 | 868.63 | 1 | 2576.70 | 26 | SO51769 | 2024-11-11 | 206.14 | 2605.90 | 858.90 |
Generated 2025-11-04 12:31:21.597 UTC