[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47026_16 | 123B-481F-8F | PO3596190739 | 100 | 285 | 401 | 476 | 5 | 2023-11-16 | 196.81 | 4.92 | 2023-11-04 | 3 | 48.55 | 1 | 196.81 | 16 | SO47026 | 2023-11-11 | 15.74 | 145.64 | 65.60 | |||
| SO49520_2 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 468 | 98 | 5 | 2024-06-15 | 68.38 | 1.71 | 2024-06-03 | 3 | 15.67 | 1 | 68.38 | 2 | SO49520 | 2024-06-10 | 5.47 | 47.01 | 22.79 | |||
| SO57027_1 | 15A6-4057-85 | PO16965111189 | 100 | 285 | 605 | 441 | 5 | 2025-02-15 | 323.99 | 8.10 | 2025-02-03 | 1 | 343.65 | 1 | 323.99 | 1 | SO57027 | 2025-02-10 | 25.92 | 343.65 | 323.99 | |||
| SO61230_29 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 355 | 530 | 5 | 2025-04-17 | 4175.98 | 104.40 | 2025-04-05 | 3 | 1265.62 | 1 | 4175.98 | 29 | SO61230 | 2025-04-12 | 334.08 | 3796.86 | 1391.99 | |||
| SO51824_1 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 598 | 63 | 5 | 2024-11-15 | 323.99 | 8.10 | 2024-11-03 | 1 | 294.58 | 1 | 323.99 | 1 | SO51824 | 2024-11-10 | 25.92 | 294.58 | 323.99 | |||
| SO43681_4 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 212 | 423 | 5 | 2022-10-16 | 20.19 | 0.50 | 2022-10-04 | 1 | 12.03 | 1 | 20.19 | 4 | SO43681 | 2022-10-11 | 1.61 | 12.03 | 20.19 | |||
| SO51108_27 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 551 | 530 | 5 | 2024-10-15 | 158.43 | 3.96 | 2024-10-03 | 1 | 144.59 | 1 | 158.43 | 27 | SO51108 | 2024-10-10 | 12.67 | 144.59 | 158.43 | |||
| SO57088_6 | EA31-4951-8A | PO2842199218 | 100 | 285 | 378 | 700 | 5 | 2025-02-15 | 1466.01 | 36.65 | 2025-02-03 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO57088 | 2025-02-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO45551_1 | 5C52-4027-BE | PO1943115167 | 100 | 285 | 319 | 525 | 5 | 2023-06-16 | 3499.18 | 87.48 | 2023-06-04 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45551 | 2023-06-11 | 279.93 | 3538.83 | 874.79 | |||
| SO50291_2 | 4767-4F8F-BC | PO3335142904 | 100 | 285 | 265 | 152 | 5 | 2024-08-15 | 404.66 | 10.12 | 2024-08-03 | 2 | 187.16 | 1 | 404.66 | 2 | SO50291 | 2024-08-10 | 32.37 | 374.31 | 202.33 | |||
| SO63124_7 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 582 | 206 | 5 | 2025-05-18 | 1020.59 | 25.51 | 2025-05-06 | 1 | 1082.51 | 1 | 1020.59 | 7 | SO63124 | 2025-05-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO59035_5 | AE6B-46E2-82 | PO4089135854 | 100 | 285 | 476 | 368 | 5 | 2025-03-17 | 251.96 | 6.30 | 2025-03-05 | 6 | 26.18 | 1 | 251.96 | 5 | SO59035 | 2025-03-12 | 20.16 | 157.06 | 41.99 | |||
| SO69518_22 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 398 | 63 | 5 | 2025-08-16 | 26.72 | 0.67 | 2025-08-04 | 1 | 19.78 | 1 | 26.72 | 22 | SO69518 | 2025-08-11 | 2.14 | 19.78 | 26.72 | |||
| SO53474_7 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 564 | 14 | 297 | 5 | 190.73 | 2024-12-16 | 953.63 | 19.07 | 2024-12-04 | 1 | 1481.94 | 1 | 762.90 | 7 | SO53474 | 2024-12-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO46028_22 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 264 | 206 | 5 | 2023-08-16 | 183.94 | 4.60 | 2023-08-04 | 1 | 181.49 | 1 | 183.94 | 22 | SO46028 | 2023-08-11 | 14.72 | 181.49 | 183.94 |
Generated 2025-11-03 18:15:13.850 UTC