[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53477_17 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 574 | 282 | 6 | 2024-12-15 | 4291.33 | 107.28 | 2024-12-03 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO53477 | 2024-12-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO50192_7 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 422 | 210 | 6 | 2024-08-14 | 135.08 | 3.38 | 2024-08-02 | 2 | 49.98 | 1 | 135.08 | 7 | SO50192 | 2024-08-09 | 10.81 | 99.96 | 67.54 | |||
| SO47980_15 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 224 | 12 | 6 | 2024-02-15 | 25.93 | 0.65 | 2024-02-03 | 5 | 5.23 | 1 | 25.93 | 15 | SO47980 | 2024-02-10 | 2.07 | 26.15 | 5.19 | |||
| SO49140_18 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 460 | 84 | 6 | 2024-05-17 | 269.97 | 6.75 | 2024-05-05 | 5 | 37.12 | 1 | 269.97 | 18 | SO49140 | 2024-05-12 | 21.60 | 185.60 | 53.99 | |||
| SO46936_11 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 213 | 210 | 6 | 2023-11-15 | 20.19 | 0.50 | 2023-11-03 | 1 | 13.88 | 1 | 20.19 | 11 | SO46936 | 2023-11-10 | 1.61 | 13.88 | 20.19 | |||
| SO53483_15 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 490 | 3 | 408 | 6 | 23.76 | 2024-12-15 | 475.11 | 11.28 | 2024-12-03 | 16 | 41.57 | 1 | 451.36 | 15 | SO53483 | 2024-12-10 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO57016_2 | 5FA2-418F-AF | PO19227187256 | 19 | 284 | 481 | 210 | 6 | 2025-02-14 | 5.39 | 0.13 | 2025-02-02 | 1 | 3.36 | 1 | 5.39 | 2 | SO57016 | 2025-02-09 | 0.43 | 3.36 | 5.39 | |||
| SO47037_36 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 448 | 84 | 6 | 2023-11-15 | 71.96 | 1.80 | 2023-11-03 | 6 | 8.25 | 1 | 71.96 | 36 | SO47037 | 2023-11-10 | 5.76 | 49.48 | 11.99 | |||
| SO45272_1 | 72C5-49C2-BA | PO19227144019 | 19 | 284 | 332 | 210 | 6 | 2023-05-18 | 1258.38 | 31.46 | 2023-05-06 | 3 | 413.15 | 1 | 1258.38 | 1 | SO45272 | 2023-05-13 | 100.67 | 1239.44 | 419.46 | |||
| SO49072_6 | B98C-4814-B1 | PO2146179731 | 19 | 284 | 365 | 354 | 6 | 2024-05-17 | 647.99 | 16.20 | 2024-05-05 | 1 | 598.44 | 1 | 647.99 | 6 | SO49072 | 2024-05-12 | 51.84 | 598.44 | 647.99 | |||
| SO50242_43 | A651-4343-86 | PO1595193228 | 19 | 284 | 464 | 426 | 6 | 2024-08-14 | 127.16 | 3.18 | 2024-08-02 | 9 | 9.71 | 1 | 127.16 | 43 | SO50242 | 2024-08-09 | 10.17 | 87.42 | 14.13 | |||
| SO50203_30 | 821E-4862-9A | PO17603125956 | 19 | 284 | 236 | 12 | 6 | 2024-08-14 | 86.52 | 2.16 | 2024-08-02 | 3 | 29.08 | 1 | 86.52 | 30 | SO50203 | 2024-08-09 | 6.92 | 87.24 | 28.84 | |||
| SO47008_15 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 254 | 426 | 6 | 2023-11-15 | 735.75 | 18.39 | 2023-11-03 | 4 | 170.14 | 1 | 735.75 | 15 | SO47008 | 2023-11-10 | 58.86 | 680.57 | 183.94 | |||
| SO46064_6 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 322 | 336 | 6 | 2023-08-15 | 2097.29 | 52.43 | 2023-08-03 | 5 | 413.15 | 1 | 2097.29 | 6 | SO46064 | 2023-08-10 | 167.78 | 2065.73 | 419.46 | |||
| SO50284_12 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 459 | 84 | 6 | 2024-08-14 | 161.98 | 4.05 | 2024-08-02 | 3 | 37.12 | 1 | 161.98 | 12 | SO50284 | 2024-08-09 | 12.96 | 111.36 | 53.99 |
Generated 2025-11-02 04:08:37.959 UTC