[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51704_2 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 575 | 264 | 6 | 2024-11-14 | 1430.44 | 35.76 | 2024-11-02 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO51704 | 2024-11-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO53477_20 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 586 | 13 | 282 | 6 | 50.11 | 2024-12-15 | 334.06 | 7.10 | 2024-12-03 | 1 | 461.44 | 1 | 283.95 | 20 | SO53477 | 2024-12-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53483_34 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 222 | 408 | 6 | 2024-12-15 | 125.96 | 3.15 | 2024-12-03 | 6 | 13.09 | 1 | 125.96 | 34 | SO53483 | 2024-12-10 | 10.08 | 78.52 | 20.99 | |||
| SO67288_8 | C763-4CCD-AB | PO10527192676 | 19 | 284 | 583 | 480 | 6 | 2025-07-16 | 3061.78 | 76.54 | 2025-07-04 | 3 | 1082.51 | 1 | 3061.78 | 8 | SO67288 | 2025-07-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO43847_1 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 232 | 210 | 6 | 2022-11-15 | 28.84 | 0.72 | 2022-11-03 | 1 | 31.72 | 1 | 28.84 | 1 | SO43847 | 2022-11-10 | 2.31 | 31.72 | 28.84 | |||
| SO46351_6 | 9218-4521-8F | PO11107115959 | 19 | 284 | 342 | 156 | 6 | 2023-09-15 | 419.46 | 10.49 | 2023-09-03 | 1 | 413.15 | 1 | 419.46 | 6 | SO46351 | 2023-09-10 | 33.56 | 413.15 | 419.46 | |||
| SO57155_10 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 359 | 444 | 6 | 2025-02-14 | 2753.99 | 68.85 | 2025-02-02 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO57155 | 2025-02-09 | 220.32 | 2503.96 | 1376.99 | |||
| SO47015_6 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 470 | 444 | 6 | 2023-11-15 | 182.35 | 4.56 | 2023-11-03 | 8 | 15.67 | 1 | 182.35 | 6 | SO47015 | 2023-11-10 | 14.59 | 125.37 | 22.79 | |||
| SO57097_26 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 584 | 552 | 6 | 2025-02-14 | 323.99 | 8.10 | 2025-02-02 | 1 | 343.65 | 1 | 323.99 | 26 | SO57097 | 2025-02-09 | 25.92 | 343.65 | 323.99 | |||
| SO51755_13 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 546 | 336 | 6 | 2024-11-14 | 223.52 | 5.59 | 2024-11-02 | 6 | 27.57 | 1 | 223.52 | 13 | SO51755 | 2024-11-09 | 17.88 | 165.41 | 37.25 | |||
| SO47015_8 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 360 | 444 | 6 | 2023-11-15 | 4917.84 | 122.95 | 2023-11-03 | 4 | 1105.81 | 1 | 4917.84 | 8 | SO47015 | 2023-11-10 | 393.43 | 4423.24 | 1229.46 | |||
| SO69460_7 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 546 | 426 | 6 | 2025-08-15 | 37.25 | 0.93 | 2025-08-03 | 1 | 27.57 | 1 | 37.25 | 7 | SO69460 | 2025-08-10 | 2.98 | 27.57 | 37.25 | |||
| SO48297_3 | FF31-49F8-B2 | PO18531121802 | 19 | 284 | 458 | 613 | 6 | 2024-03-16 | 134.98 | 3.37 | 2024-03-04 | 3 | 30.93 | 1 | 134.98 | 3 | SO48297 | 2024-03-11 | 10.80 | 92.80 | 44.99 | |||
| SO71827_16 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 390 | 156 | 6 | 2025-09-15 | 1344.59 | 33.61 | 2025-09-03 | 2 | 713.08 | 1 | 1344.59 | 16 | SO71827 | 2025-09-10 | 107.57 | 1426.16 | 672.29 | |||
| SO48351_25 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 469 | 3 | 588 | 6 | 18.81 | 2024-03-16 | 376.10 | 8.93 | 2024-03-04 | 18 | 15.67 | 1 | 357.30 | 25 | SO48351 | 2024-03-11 | 28.58 | 282.08 | 20.89 | 0.05 |
Generated 2025-11-02 19:01:40.440 UTC