[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 905 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55263_5 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 484 | 120 | 6 | 2025-01-18 | 19.08 | 0.48 | 2025-01-06 | 4 | 2.97 | 1 | 19.08 | 5 | SO55263 | 2025-01-13 | 1.53 | 11.89 | 4.77 | |||
| SO63136_11 | 0873-484A-AE | PO18328125904 | 19 | 284 | 471 | 552 | 6 | 2025-05-21 | 304.80 | 7.62 | 2025-05-09 | 8 | 23.75 | 1 | 304.80 | 11 | SO63136 | 2025-05-16 | 24.38 | 189.99 | 38.10 | |||
| SO57082_20 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 580 | 426 | 6 | 2025-02-18 | 5102.97 | 127.57 | 2025-02-06 | 5 | 1082.51 | 1 | 5102.97 | 20 | SO57082 | 2025-02-13 | 408.24 | 5412.55 | 1020.59 | |||
| SO53477_8 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 514 | 282 | 6 | 2024-12-19 | 127.80 | 3.20 | 2024-12-07 | 2 | 47.29 | 1 | 127.80 | 8 | SO53477 | 2024-12-14 | 10.22 | 94.57 | 63.90 | |||
| SO63141_18 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 231 | 12 | 6 | 2025-05-21 | 299.94 | 7.50 | 2025-05-09 | 10 | 38.49 | 1 | 299.94 | 18 | SO63141 | 2025-05-16 | 24.00 | 384.92 | 29.99 | |||
| SO69482_7 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 225 | 138 | 6 | 2025-08-19 | 10.79 | 0.27 | 2025-08-07 | 2 | 6.92 | 1 | 10.79 | 7 | SO69482 | 2025-08-14 | 0.86 | 13.84 | 5.39 | |||
| SO46086_23 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 332 | 84 | 6 | 2023-08-19 | 1677.84 | 41.95 | 2023-08-07 | 4 | 413.15 | 1 | 1677.84 | 23 | SO46086 | 2023-08-14 | 134.23 | 1652.59 | 419.46 | |||
| SO49066_27 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 233 | 426 | 6 | 2024-05-21 | 173.04 | 4.33 | 2024-05-09 | 6 | 29.08 | 1 | 173.04 | 27 | SO49066 | 2024-05-16 | 13.84 | 174.48 | 28.84 | |||
| SO47012_34 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 456 | 66 | 6 | 2023-11-19 | 179.98 | 4.50 | 2023-11-07 | 4 | 30.93 | 1 | 179.98 | 34 | SO47012 | 2023-11-14 | 14.40 | 123.73 | 44.99 | |||
| SO58957_10 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 402 | 685 | 6 | 2025-03-20 | 216.49 | 5.41 | 2025-03-08 | 3 | 53.40 | 1 | 216.49 | 10 | SO58957 | 2025-03-15 | 17.32 | 160.20 | 72.16 | |||
| SO57023_8 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 490 | 12 | 6 | 2025-02-18 | 259.15 | 6.48 | 2025-02-06 | 8 | 41.57 | 1 | 259.15 | 8 | SO57023 | 2025-02-13 | 20.73 | 332.58 | 32.39 | |||
| SO45306_7 | F836-4C32-8D | PO11020195551 | 19 | 284 | 326 | 336 | 6 | 2023-05-22 | 1677.84 | 41.95 | 2023-05-10 | 4 | 413.15 | 1 | 1677.84 | 7 | SO45306 | 2023-05-17 | 134.23 | 1652.59 | 419.46 | |||
| SO46997_7 | 9714-4035-90 | PO11020181604 | 19 | 284 | 389 | 336 | 6 | 2023-11-19 | 2401.05 | 60.03 | 2023-11-07 | 4 | 605.65 | 1 | 2401.05 | 7 | SO46997 | 2023-11-14 | 192.08 | 2422.60 | 600.26 | |||
| SO47008_18 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 221 | 2 | 426 | 6 | 5.07 | 2023-11-19 | 253.68 | 6.22 | 2023-11-07 | 13 | 13.88 | 1 | 248.60 | 18 | SO47008 | 2023-11-14 | 19.89 | 180.42 | 19.51 | 0.02 |
| SO63140_5 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 570 | 264 | 6 | 2025-05-21 | 1336.23 | 33.41 | 2025-05-09 | 3 | 461.44 | 1 | 1336.23 | 5 | SO63140 | 2025-05-16 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-06 10:47:07.129 UTC