[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1360 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46345_8 | 469D-4520-80 | PO13746192187 | 100 | 285 | 292 | 567 | 5 | 2023-09-15 | 1637.40 | 40.94 | 2023-09-03 | 2 | 706.81 | 1 | 1637.40 | 8 | SO46345 | 2023-09-10 | 130.99 | 1413.62 | 818.70 | |||
| SO55234_30 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 353 | 676 | 5 | 2025-01-14 | 11135.95 | 278.40 | 2025-01-02 | 8 | 1265.62 | 1 | 11135.95 | 30 | SO55234 | 2025-01-09 | 890.88 | 10124.96 | 1391.99 | |||
| SO47454_21 | E249-41EE-95 | PO9570119946 | 100 | 285 | 362 | 585 | 5 | 2023-12-16 | 2458.92 | 61.47 | 2023-12-04 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO47454 | 2023-12-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO71839_43 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 569 | 611 | 5 | 2025-09-15 | 1781.64 | 44.54 | 2025-09-03 | 4 | 461.44 | 1 | 1781.64 | 43 | SO71839 | 2025-09-10 | 142.53 | 1845.78 | 445.41 | |||
| SO51108_50 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 471 | 530 | 5 | 2024-10-14 | 381.00 | 9.53 | 2024-10-02 | 10 | 23.75 | 1 | 381.00 | 50 | SO51108 | 2024-10-09 | 30.48 | 237.49 | 38.10 | |||
| SO47993_7 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 354 | 207 | 5 | 2024-02-15 | 1242.85 | 31.07 | 2024-02-03 | 1 | 1117.86 | 1 | 1242.85 | 7 | SO47993 | 2024-02-10 | 99.43 | 1117.86 | 1242.85 | |||
| SO58993_21 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 566 | 627 | 5 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 21 | SO58993 | 2025-03-11 | 35.63 | 461.44 | 445.41 | |||
| SO49170_1 | B501-448E-96 | PO10150180753 | 100 | 285 | 362 | 9 | 5 | 2024-05-17 | 1229.46 | 30.74 | 2024-05-05 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49170 | 2024-05-12 | 98.36 | 1105.81 | 1229.46 | |||
| SO45779_1 | 983F-42E3-90 | PO522162183 | 100 | 285 | 348 | 676 | 5 | 2023-07-16 | 4049.99 | 101.25 | 2023-07-04 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45779 | 2023-07-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO44309_2 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 310 | 549 | 5 | 2023-01-15 | 2146.96 | 53.67 | 2023-01-03 | 1 | 2171.29 | 1 | 2146.96 | 2 | SO44309 | 2023-01-10 | 171.76 | 2171.29 | 2146.96 | |||
| SO44488_24 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 235 | 206 | 5 | 2023-02-15 | 57.68 | 1.44 | 2023-02-03 | 2 | 31.72 | 1 | 57.68 | 24 | SO44488 | 2023-02-10 | 4.61 | 63.45 | 28.84 | |||
| SO49869_28 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 221 | 315 | 5 | 2024-07-15 | 40.37 | 1.01 | 2024-07-03 | 2 | 13.88 | 1 | 40.37 | 28 | SO49869 | 2024-07-10 | 3.23 | 27.76 | 20.19 | |||
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-02-15 | 6119.98 | 153.00 | 2023-02-03 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-02-10 | 489.60 | 5736.46 | 2039.99 | |||
| SO47725_20 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 224 | 81 | 5 | 2024-01-15 | 31.12 | 0.78 | 2024-01-03 | 6 | 5.23 | 1 | 31.12 | 20 | SO47725 | 2024-01-10 | 2.49 | 31.38 | 5.19 | |||
| SO53540_11 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 572 | 13 | 477 | 5 | 50.11 | 2024-12-15 | 334.06 | 7.10 | 2024-12-03 | 1 | 461.44 | 1 | 283.95 | 11 | SO53540 | 2024-12-10 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2025-11-03 02:10:18.626 UTC