[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47725_39 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 370 | 81 | 5 | 2024-01-16 | 2932.02 | 73.30 | 2024-01-04 | 2 | 1518.79 | 1 | 2932.02 | 39 | SO47725 | 2024-01-11 | 234.56 | 3037.57 | 1466.01 | |||
| SO51147_32 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 465 | 81 | 5 | 2024-10-15 | 88.16 | 2.20 | 2024-10-03 | 6 | 9.16 | 1 | 88.16 | 32 | SO51147 | 2024-10-10 | 7.05 | 54.96 | 14.69 | |||
| SO61173_28 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 475 | 676 | 5 | 2025-04-17 | 41.99 | 1.05 | 2025-04-05 | 1 | 26.18 | 1 | 41.99 | 28 | SO61173 | 2025-04-12 | 3.36 | 26.18 | 41.99 | |||
| SO44506_19 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 285 | 584 | 5 | 2023-02-16 | 178.58 | 4.46 | 2023-02-04 | 1 | 176.20 | 1 | 178.58 | 19 | SO44506 | 2023-02-11 | 14.29 | 176.20 | 178.58 | |||
| SO53551_8 | 8593-405C-AB | PO14297167079 | 100 | 285 | 565 | 13 | 627 | 5 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 8 | SO53551 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO57118_31 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 515 | 63 | 5 | 2025-02-15 | 16.27 | 0.41 | 2025-02-03 | 1 | 12.04 | 1 | 16.27 | 31 | SO57118 | 2025-02-10 | 1.30 | 12.04 | 16.27 | |||
| SO57088_17 | EA31-4951-8A | PO2842199218 | 100 | 285 | 384 | 700 | 5 | 2025-02-15 | 2016.88 | 50.42 | 2025-02-03 | 3 | 713.08 | 1 | 2016.88 | 17 | SO57088 | 2025-02-10 | 161.35 | 2139.24 | 672.29 | |||
| SO53524_23 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 237 | 611 | 5 | 2024-12-16 | 239.95 | 6.00 | 2024-12-04 | 8 | 38.49 | 1 | 239.95 | 23 | SO53524 | 2024-12-11 | 19.20 | 307.94 | 29.99 | |||
| SO48020_1 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 343 | 62 | 5 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 1 | SO48020 | 2024-02-11 | 37.58 | 486.71 | 469.79 | |||
| SO44775_2 | A5AD-45A6-B0 | PO1943133380 | 100 | 285 | 223 | 525 | 5 | 2023-03-18 | 5.19 | 0.13 | 2023-03-06 | 1 | 5.71 | 1 | 5.19 | 2 | SO44775 | 2023-03-13 | 0.41 | 5.71 | 5.19 | |||
| SO57017_6 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 372 | 206 | 5 | 2025-02-15 | 1466.01 | 36.65 | 2025-02-03 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO57017 | 2025-02-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO51108_12 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 483 | 530 | 5 | 2024-10-15 | 576.00 | 14.40 | 2024-10-03 | 8 | 44.88 | 1 | 576.00 | 12 | SO51108 | 2024-10-10 | 46.08 | 359.04 | 72.00 | |||
| SO45801_6 | 588D-487D-A4 | PO10179161655 | 100 | 285 | 347 | 27 | 5 | 2023-07-17 | 8159.98 | 204.00 | 2023-07-05 | 4 | 1912.15 | 1 | 8159.98 | 6 | SO45801 | 2023-07-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO51158_6 | 0C39-4657-B5 | PO3741166917 | 100 | 285 | 583 | 404 | 5 | 2024-10-15 | 2041.19 | 51.03 | 2024-10-03 | 2 | 1082.51 | 1 | 2041.19 | 6 | SO51158 | 2024-10-10 | 163.30 | 2165.02 | 1020.59 | |||
| SO44488_12 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 322 | 206 | 5 | 2023-02-16 | 1258.38 | 31.46 | 2023-02-04 | 3 | 413.15 | 1 | 1258.38 | 12 | SO44488 | 2023-02-11 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-03 08:25:16.179 UTC