[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47965_19 | 953F-437D-84 | PO19546111394 | 100 | 285 | 335 | 206 | 5 | 2024-02-16 | 1409.38 | 35.23 | 2024-02-04 | 3 | 486.71 | 1 | 1409.38 | 19 | SO47965 | 2024-02-11 | 112.75 | 1460.12 | 469.79 | |||
| SO58924_21 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 477 | 297 | 5 | 2025-03-17 | 2.99 | 0.07 | 2025-03-05 | 1 | 1.87 | 1 | 2.99 | 21 | SO58924 | 2025-03-12 | 0.24 | 1.87 | 2.99 | |||
| SO43681_9 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 319 | 423 | 5 | 2022-10-16 | 2624.38 | 65.61 | 2022-10-04 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43681 | 2022-10-11 | 209.95 | 2654.12 | 874.79 | |||
| SO55313_6 | E5E5-4D8A-89 | PO3741111643 | 100 | 285 | 605 | 404 | 5 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 343.65 | 1 | 323.99 | 6 | SO55313 | 2025-01-10 | 25.92 | 343.65 | 323.99 | |||
| SO50302_5 | 11AB-4878-A8 | PO5568123194 | 100 | 285 | 458 | 422 | 5 | 2024-08-15 | 89.99 | 2.25 | 2024-08-03 | 2 | 30.93 | 1 | 89.99 | 5 | SO50302 | 2024-08-10 | 7.20 | 61.87 | 44.99 | |||
| SO67349_11 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 581 | 81 | 5 | 2025-07-17 | 6123.56 | 153.09 | 2025-07-05 | 6 | 1082.51 | 1 | 6123.56 | 11 | SO67349 | 2025-07-12 | 489.89 | 6495.06 | 1020.59 | |||
| SO69533_29 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 595 | 16 | 476 | 5 | 45.20 | 2025-08-16 | 113.00 | 1.70 | 2025-08-04 | 1 | 308.22 | 1 | 67.80 | 29 | SO69533 | 2025-08-11 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO65248_11 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 482 | 170 | 5 | 2025-06-16 | 37.76 | 0.94 | 2025-06-04 | 7 | 3.36 | 1 | 37.76 | 11 | SO65248 | 2025-06-11 | 3.02 | 23.54 | 5.39 | |||
| SO55253_45 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 309 | 530 | 5 | 2025-01-15 | 818.70 | 20.47 | 2025-01-03 | 1 | 747.20 | 1 | 818.70 | 45 | SO55253 | 2025-01-10 | 65.50 | 747.20 | 818.70 | |||
| SO49822_35 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 469 | 676 | 5 | 2024-07-16 | 205.15 | 5.13 | 2024-07-04 | 9 | 15.67 | 1 | 205.15 | 35 | SO49822 | 2024-07-11 | 16.41 | 141.04 | 22.79 | |||
| SO45540_3 | B193-41A9-87 | PO13746118798 | 100 | 285 | 349 | 567 | 5 | 2023-06-16 | 4049.99 | 101.25 | 2023-06-04 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO45540 | 2023-06-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO45577_16 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 262 | 170 | 5 | 2023-06-16 | 183.94 | 4.60 | 2023-06-04 | 1 | 181.49 | 1 | 183.94 | 16 | SO45577 | 2023-06-11 | 14.72 | 181.49 | 183.94 | |||
| SO49865_15 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 459 | 81 | 5 | 2024-07-16 | 107.99 | 2.70 | 2024-07-04 | 2 | 37.12 | 1 | 107.99 | 15 | SO49865 | 2024-07-11 | 8.64 | 74.24 | 53.99 | |||
| SO50726_9 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 321 | 170 | 5 | 2024-09-15 | 2818.76 | 70.47 | 2024-09-03 | 6 | 486.71 | 1 | 2818.76 | 9 | SO50726 | 2024-09-10 | 225.50 | 2920.24 | 469.79 | |||
| SO45805_4 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 342 | 549 | 5 | 2023-07-17 | 838.92 | 20.97 | 2023-07-05 | 2 | 413.15 | 1 | 838.92 | 4 | SO45805 | 2023-07-12 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-03 08:18:45.326 UTC