[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 93 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49468_1 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 366 | 588 | 6 | 2024-06-16 | 1295.99 | 32.40 | 2024-06-04 | 2 | 598.44 | 1 | 1295.99 | 1 | SO49468 | 2024-06-11 | 103.68 | 1196.87 | 647.99 | |||
| SO63140_9 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 559 | 264 | 6 | 2025-05-19 | 36.43 | 0.91 | 2025-05-07 | 3 | 8.99 | 1 | 36.43 | 9 | SO63140 | 2025-05-14 | 2.91 | 26.96 | 12.14 | |||
| SO51113_8 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 488 | 120 | 6 | 2024-10-16 | 64.79 | 1.62 | 2024-10-04 | 2 | 41.57 | 1 | 64.79 | 8 | SO51113 | 2024-10-11 | 5.18 | 83.14 | 32.39 | |||
| SO46951_5 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 335 | 102 | 6 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 5 | SO46951 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | |||
| SO45280_10 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 332 | 102 | 6 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 10 | SO45280 | 2023-05-15 | 33.56 | 413.15 | 419.46 | |||
| SO65189_14 | 985E-4937-94 | PO14761195376 | 19 | 284 | 574 | 408 | 6 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 14 | SO65189 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO49103_9 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 331 | 102 | 6 | 2024-05-19 | 1879.18 | 46.98 | 2024-05-07 | 4 | 486.71 | 1 | 1879.18 | 9 | SO49103 | 2024-05-14 | 150.33 | 1946.83 | 469.79 | |||
| SO51843_14 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 483 | 444 | 6 | 2024-11-16 | 144.00 | 3.60 | 2024-11-04 | 2 | 44.88 | 1 | 144.00 | 14 | SO51843 | 2024-11-11 | 11.52 | 89.76 | 72.00 | |||
| SO53510_23 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 357 | 685 | 6 | 2024-12-17 | 8351.96 | 208.80 | 2024-12-05 | 6 | 1265.62 | 1 | 8351.96 | 23 | SO53510 | 2024-12-12 | 668.16 | 7593.72 | 1391.99 | |||
| SO48340_3 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 365 | 685 | 6 | 2024-03-18 | 1295.99 | 32.40 | 2024-03-06 | 2 | 598.44 | 1 | 1295.99 | 3 | SO48340 | 2024-03-13 | 103.68 | 1196.87 | 647.99 | |||
| SO53483_38 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 568 | 13 | 408 | 6 | 200.43 | 2024-12-17 | 1336.23 | 28.39 | 2024-12-05 | 4 | 461.44 | 1 | 1135.80 | 38 | SO53483 | 2024-12-12 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO49069_9 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 224 | 66 | 6 | 2024-05-19 | 15.56 | 0.39 | 2024-05-07 | 3 | 5.23 | 1 | 15.56 | 9 | SO49069 | 2024-05-14 | 1.24 | 15.69 | 5.19 | |||
| SO53542_2 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 400 | 613 | 6 | 2024-12-17 | 37.15 | 0.93 | 2024-12-05 | 1 | 27.49 | 1 | 37.15 | 2 | SO53542 | 2024-12-12 | 2.97 | 27.49 | 37.15 | |||
| SO58957_29 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 524 | 685 | 6 | 2025-03-18 | 158.43 | 3.96 | 2025-03-06 | 1 | 144.59 | 1 | 158.43 | 29 | SO58957 | 2025-03-13 | 12.67 | 144.59 | 158.43 | |||
| SO53477_8 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 514 | 282 | 6 | 2024-12-17 | 127.80 | 3.20 | 2024-12-05 | 2 | 47.29 | 1 | 127.80 | 8 | SO53477 | 2024-12-12 | 10.22 | 94.57 | 63.90 |
Generated 2025-11-04 05:18:38.302 UTC