[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 65 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65243_12 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 523 | 48 | 6 | 2025-06-16 | 31.58 | 0.79 | 2025-06-04 | 1 | 23.37 | 1 | 31.58 | 12 | SO65243 | 2025-06-11 | 2.53 | 23.37 | 31.58 | |||
| SO71827_10 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 483 | 156 | 6 | 2025-09-16 | 360.00 | 9.00 | 2025-09-04 | 5 | 44.88 | 1 | 360.00 | 10 | SO71827 | 2025-09-11 | 28.80 | 224.40 | 72.00 | |||
| SO58957_25 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 599 | 685 | 6 | 2025-03-17 | 1295.98 | 32.40 | 2025-03-05 | 4 | 294.58 | 1 | 1295.98 | 25 | SO58957 | 2025-03-12 | 103.68 | 1178.32 | 323.99 | |||
| SO71808_21 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 507 | 408 | 6 | 2025-09-16 | 200.05 | 5.00 | 2025-09-04 | 1 | 199.85 | 1 | 200.05 | 21 | SO71808 | 2025-09-11 | 16.00 | 199.85 | 200.05 | |||
| SO57082_6 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 237 | 426 | 6 | 2025-02-15 | 29.99 | 0.75 | 2025-02-03 | 1 | 38.49 | 1 | 29.99 | 6 | SO57082 | 2025-02-10 | 2.40 | 38.49 | 29.99 | |||
| SO48059_19 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 233 | 84 | 6 | 2024-02-16 | 173.04 | 4.33 | 2024-02-04 | 6 | 29.08 | 1 | 173.04 | 19 | SO48059 | 2024-02-11 | 13.84 | 174.48 | 28.84 | |||
| SO69482_7 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 225 | 138 | 6 | 2025-08-16 | 10.79 | 0.27 | 2025-08-04 | 2 | 6.92 | 1 | 10.79 | 7 | SO69482 | 2025-08-11 | 0.86 | 13.84 | 5.39 | |||
| SO44498_9 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 310 | 102 | 6 | 2023-02-16 | 2146.96 | 53.67 | 2023-02-04 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO44498 | 2023-02-11 | 171.76 | 2171.29 | 2146.96 | |||
| SO50203_8 | 821E-4862-9A | PO17603125956 | 19 | 284 | 343 | 3 | 12 | 6 | 452.18 | 2024-08-15 | 9043.53 | 214.78 | 2024-08-03 | 21 | 486.71 | 1 | 8591.36 | 8 | SO50203 | 2024-08-10 | 687.31 | 10220.84 | 430.64 | 0.05 |
| SO53483_7 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 477 | 3 | 408 | 6 | 2.06 | 2024-12-16 | 41.17 | 0.98 | 2024-12-04 | 15 | 1.87 | 1 | 39.11 | 7 | SO53483 | 2024-12-11 | 3.13 | 27.99 | 2.74 | 0.05 |
| SO50250_2 | D67C-4BB1-92 | PO2117115526 | 19 | 284 | 468 | 444 | 6 | 2024-08-15 | 68.38 | 1.71 | 2024-08-03 | 3 | 15.67 | 1 | 68.38 | 2 | SO50250 | 2024-08-10 | 5.47 | 47.01 | 22.79 | |||
| SO51847_11 | 7E3E-4DB0-80 | PO2030165560 | 19 | 284 | 598 | 661 | 6 | 2024-11-15 | 971.98 | 24.30 | 2024-11-03 | 3 | 294.58 | 1 | 971.98 | 11 | SO51847 | 2024-11-10 | 77.76 | 883.74 | 323.99 | |||
| SO47008_48 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 415 | 426 | 6 | 2023-11-16 | 594.11 | 14.85 | 2023-11-04 | 3 | 146.55 | 1 | 594.11 | 48 | SO47008 | 2023-11-11 | 47.53 | 439.64 | 198.04 | |||
| SO50203_20 | 821E-4862-9A | PO17603125956 | 19 | 284 | 422 | 12 | 6 | 2024-08-15 | 270.16 | 6.75 | 2024-08-03 | 4 | 49.98 | 1 | 270.16 | 20 | SO50203 | 2024-08-10 | 21.61 | 199.92 | 67.54 | |||
| SO47399_18 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 470 | 4 | 685 | 6 | 51.29 | 2023-12-17 | 512.87 | 11.54 | 2023-12-05 | 27 | 15.67 | 1 | 461.58 | 18 | SO47399 | 2023-12-12 | 36.93 | 423.11 | 19.00 | 0.10 |
Generated 2025-11-04 01:34:22.243 UTC