[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1435 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49822_16 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 458 | 676 | 5 | 2024-07-16 | 134.98 | 3.37 | 2024-07-04 | 3 | 30.93 | 1 | 134.98 | 16 | SO49822 | 2024-07-11 | 10.80 | 92.80 | 44.99 | |||
| SO47725_4 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 325 | 81 | 5 | 2024-01-16 | 3758.35 | 93.96 | 2024-01-04 | 8 | 486.71 | 1 | 3758.35 | 4 | SO47725 | 2024-01-11 | 300.67 | 3893.65 | 469.79 | |||
| SO51775_1 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 605 | 700 | 5 | 2024-11-15 | 971.98 | 24.30 | 2024-11-03 | 3 | 343.65 | 1 | 971.98 | 1 | SO51775 | 2024-11-10 | 77.76 | 1030.95 | 323.99 | |||
| SO69533_11 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 511 | 476 | 5 | 2025-08-16 | 218.45 | 5.46 | 2025-08-04 | 1 | 199.38 | 1 | 218.45 | 11 | SO69533 | 2025-08-11 | 17.48 | 199.38 | 218.45 | |||
| SO48051_20 | D18B-421F-99 | PO3596190178 | 100 | 285 | 297 | 476 | 5 | 2024-02-16 | 2208.44 | 55.21 | 2024-02-04 | 3 | 653.70 | 1 | 2208.44 | 20 | SO48051 | 2024-02-11 | 176.67 | 1961.09 | 736.15 | |||
| SO50293_10 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 469 | 3 | 476 | 5 | 22.98 | 2024-08-15 | 459.68 | 10.92 | 2024-08-03 | 22 | 15.67 | 1 | 436.70 | 10 | SO50293 | 2024-08-10 | 34.94 | 344.76 | 20.89 | 0.05 |
| SO50759_1 | E56C-42C1-A9 | PO9744159893 | 100 | 285 | 358 | 98 | 5 | 2024-09-15 | 1229.46 | 30.74 | 2024-09-03 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO50759 | 2024-09-10 | 98.36 | 1105.81 | 1229.46 | |||
| SO67260_26 | 6224-4229-B8 | PO522163557 | 100 | 285 | 353 | 676 | 5 | 2025-07-17 | 4175.98 | 104.40 | 2025-07-05 | 3 | 1265.62 | 1 | 4175.98 | 26 | SO67260 | 2025-07-12 | 334.08 | 3796.86 | 1391.99 | |||
| SO51081_28 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 483 | 676 | 5 | 2024-10-15 | 72.00 | 1.80 | 2024-10-03 | 1 | 44.88 | 1 | 72.00 | 28 | SO51081 | 2024-10-10 | 5.76 | 44.88 | 72.00 | |||
| SO61233_1 | F808-44E2-B3 | PO6554130912 | 100 | 285 | 545 | 387 | 5 | 2025-04-17 | 24.29 | 0.61 | 2025-04-05 | 1 | 17.98 | 1 | 24.29 | 1 | SO61233 | 2025-04-12 | 1.94 | 17.98 | 24.29 | |||
| SO49090_11 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 368 | 512 | 5 | 2024-05-18 | 1466.01 | 36.65 | 2024-05-06 | 1 | 1518.79 | 1 | 1466.01 | 11 | SO49090 | 2024-05-13 | 117.28 | 1518.79 | 1466.01 | |||
| SO61173_30 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 592 | 676 | 5 | 2025-04-17 | 338.99 | 8.47 | 2025-04-05 | 1 | 308.22 | 1 | 338.99 | 30 | SO61173 | 2025-04-12 | 27.12 | 308.22 | 338.99 | |||
| SO45331_12 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 319 | 612 | 5 | 2023-05-19 | 874.79 | 21.87 | 2023-05-07 | 1 | 884.71 | 1 | 874.79 | 12 | SO45331 | 2023-05-14 | 69.98 | 884.71 | 874.79 | |||
| SO49090_4 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 370 | 512 | 5 | 2024-05-18 | 2932.02 | 73.30 | 2024-05-06 | 2 | 1518.79 | 1 | 2932.02 | 4 | SO49090 | 2024-05-13 | 234.56 | 3037.57 | 1466.01 | |||
| SO46345_3 | 469D-4520-80 | PO13746192187 | 100 | 285 | 346 | 7 | 567 | 5 | 595.00 | 2023-09-16 | 1700.00 | 27.62 | 2023-09-04 | 2 | 1912.15 | 1 | 1105.00 | 3 | SO46345 | 2023-09-11 | 88.40 | 3824.31 | 850.00 | 0.35 |
Generated 2025-11-04 01:25:40.432 UTC