[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46933_23 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 333 | 206 | 5 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 23 | SO46933 | 2023-11-12 | 75.17 | 973.41 | 469.79 | |||
| SO46971_2 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 213 | 207 | 5 | 2023-11-17 | 20.19 | 0.50 | 2023-11-05 | 1 | 13.88 | 1 | 20.19 | 2 | SO46971 | 2023-11-12 | 1.61 | 13.88 | 20.19 | |||
| SO47457_9 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 420 | 98 | 5 | 2023-12-18 | 283.23 | 7.08 | 2023-12-06 | 2 | 104.80 | 1 | 283.23 | 9 | SO47457 | 2023-12-13 | 22.66 | 209.59 | 141.62 | |||
| SO44305_6 | E906-4DF2-BE | PO522153226 | 100 | 285 | 292 | 676 | 5 | 2023-01-17 | 818.70 | 20.47 | 2023-01-05 | 1 | 706.81 | 1 | 818.70 | 6 | SO44305 | 2023-01-12 | 65.50 | 706.81 | 818.70 | |||
| SO51853_25 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 589 | 476 | 5 | 2024-11-16 | 461.69 | 11.54 | 2024-11-04 | 1 | 419.78 | 1 | 461.69 | 25 | SO51853 | 2024-11-11 | 36.94 | 419.78 | 461.69 | |||
| SO46045_22 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 276 | 584 | 5 | 2023-08-17 | 1070.69 | 26.77 | 2023-08-05 | 3 | 352.14 | 1 | 1070.69 | 22 | SO46045 | 2023-08-12 | 85.66 | 1056.42 | 356.90 | |||
| SO46099_7 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 326 | 45 | 5 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 7 | SO46099 | 2023-08-12 | 134.23 | 1652.59 | 419.46 | |||
| SO57104_10 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 606 | 531 | 5 | 2025-02-16 | 647.99 | 16.20 | 2025-02-04 | 2 | 343.65 | 1 | 647.99 | 10 | SO57104 | 2025-02-11 | 51.84 | 687.30 | 323.99 | |||
| SO47725_37 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 385 | 81 | 5 | 2024-01-17 | 1200.53 | 30.01 | 2024-01-05 | 2 | 605.65 | 1 | 1200.53 | 37 | SO47725 | 2024-01-12 | 96.04 | 1211.30 | 600.26 | |||
| SO44306_14 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 328 | 423 | 5 | 2023-01-17 | 2516.75 | 62.92 | 2023-01-05 | 6 | 413.15 | 1 | 2516.75 | 14 | SO44306 | 2023-01-12 | 201.34 | 2478.88 | 419.46 | |||
| SO47067_8 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 323 | 135 | 5 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 8 | SO47067 | 2023-11-12 | 75.17 | 973.41 | 469.79 | |||
| SO51874_3 | 0176-4E11-91 | PO9773132815 | 100 | 285 | 568 | 13 | 8 | 5 | 50.11 | 2024-11-16 | 334.06 | 7.10 | 2024-11-04 | 1 | 461.44 | 1 | 283.95 | 3 | SO51874 | 2024-11-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO63293_4 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 574 | 260 | 5 | 2025-05-19 | 1430.44 | 35.76 | 2025-05-07 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO63293 | 2025-05-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO44801_8 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 316 | 170 | 5 | 2023-03-19 | 4373.97 | 109.35 | 2023-03-07 | 5 | 884.71 | 1 | 4373.97 | 8 | SO44801 | 2023-03-14 | 349.92 | 4423.54 | 874.79 | |||
| SO49822_21 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 216 | 676 | 5 | 2024-07-17 | 100.93 | 2.52 | 2024-07-05 | 5 | 13.88 | 1 | 100.93 | 21 | SO49822 | 2024-07-12 | 8.07 | 69.39 | 20.19 |
Generated 2025-11-04 14:54:59.744 UTC