[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1420 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69510_4 | 20D6-41A2-8F | PO5568198481 | 100 | 285 | 483 | 422 | 5 | 2025-08-19 | 144.00 | 3.60 | 2025-08-07 | 2 | 44.88 | 1 | 144.00 | 4 | SO69510 | 2025-08-14 | 11.52 | 89.76 | 72.00 | |||
| SO45551_1 | 5C52-4027-BE | PO1943115167 | 100 | 285 | 319 | 525 | 5 | 2023-06-19 | 3499.18 | 87.48 | 2023-06-07 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45551 | 2023-06-14 | 279.93 | 3538.83 | 874.79 | |||
| SO63181_15 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 390 | 700 | 5 | 2025-05-21 | 2016.88 | 50.42 | 2025-05-09 | 3 | 713.08 | 1 | 2016.88 | 15 | SO63181 | 2025-05-16 | 161.35 | 2139.24 | 672.29 | |||
| SO58993_13 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 568 | 627 | 5 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 13 | SO58993 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO69451_5 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 499 | 260 | 5 | 2025-08-19 | 2409.38 | 60.23 | 2025-08-07 | 4 | 601.74 | 1 | 2409.38 | 5 | SO69451 | 2025-08-14 | 192.75 | 2406.97 | 602.35 | |||
| SO49159_2 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 422 | 45 | 5 | 2024-05-21 | 202.62 | 5.07 | 2024-05-09 | 3 | 49.98 | 1 | 202.62 | 2 | SO49159 | 2024-05-16 | 16.21 | 149.94 | 67.54 | |||
| SO48391_2 | 52BA-4092-A0 | PO9048123614 | 100 | 285 | 468 | 652 | 5 | 2024-03-20 | 22.79 | 0.57 | 2024-03-08 | 1 | 15.67 | 1 | 22.79 | 2 | SO48391 | 2024-03-15 | 1.82 | 15.67 | 22.79 | |||
| SO57088_25 | EA31-4951-8A | PO2842199218 | 100 | 285 | 231 | 700 | 5 | 2025-02-18 | 149.97 | 3.75 | 2025-02-06 | 5 | 38.49 | 1 | 149.97 | 25 | SO57088 | 2025-02-13 | 12.00 | 192.46 | 29.99 | |||
| SO63189_2 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 475 | 99 | 5 | 2025-05-21 | 41.99 | 1.05 | 2025-05-09 | 1 | 26.18 | 1 | 41.99 | 2 | SO63189 | 2025-05-16 | 3.36 | 26.18 | 41.99 | |||
| SO47455_5 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 321 | 170 | 5 | 2023-12-20 | 939.59 | 23.49 | 2023-12-08 | 2 | 486.71 | 1 | 939.59 | 5 | SO47455 | 2023-12-15 | 75.17 | 973.41 | 469.79 | |||
| SO67349_13 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 471 | 3 | 81 | 5 | 34.93 | 2025-07-20 | 698.50 | 16.59 | 2025-07-08 | 20 | 23.75 | 1 | 663.58 | 13 | SO67349 | 2025-07-15 | 53.09 | 474.98 | 34.93 | 0.05 |
| SO48395_3 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 365 | 585 | 5 | 2024-03-20 | 647.99 | 16.20 | 2024-03-08 | 1 | 598.44 | 1 | 647.99 | 3 | SO48395 | 2024-03-15 | 51.84 | 598.44 | 647.99 | |||
| SO57162_8 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 595 | 476 | 5 | 2025-02-18 | 677.99 | 16.95 | 2025-02-06 | 2 | 308.22 | 1 | 677.99 | 8 | SO57162 | 2025-02-13 | 54.24 | 616.44 | 338.99 | |||
| SO49124_10 | 795F-4192-AD | PO3596184634 | 100 | 285 | 360 | 476 | 5 | 2024-05-21 | 4917.84 | 122.95 | 2024-05-09 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO49124 | 2024-05-16 | 393.43 | 4423.24 | 1229.46 | |||
| SO49836_26 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 365 | 530 | 5 | 2024-07-19 | 1295.99 | 32.40 | 2024-07-07 | 2 | 598.44 | 1 | 1295.99 | 26 | SO49836 | 2024-07-14 | 103.68 | 1196.87 | 647.99 |
Generated 2025-11-06 07:07:11.989 UTC