[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1440 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47042_12 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 461 | 566 | 5 | 2023-11-17 | 323.96 | 8.10 | 2023-11-05 | 6 | 37.12 | 1 | 323.96 | 12 | SO47042 | 2023-11-12 | 25.92 | 222.73 | 53.99 | |||
| SO48766_8 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 271 | 81 | 5 | 2024-04-18 | 202.33 | 5.06 | 2024-04-06 | 1 | 187.16 | 1 | 202.33 | 8 | SO48766 | 2024-04-13 | 16.19 | 187.16 | 202.33 | |||
| SO71948_26 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 382 | 170 | 5 | 2025-09-17 | 2689.18 | 67.23 | 2025-09-05 | 4 | 713.08 | 1 | 2689.18 | 26 | SO71948 | 2025-09-12 | 215.13 | 2852.32 | 672.29 | |||
| SO47725_6 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 439 | 81 | 5 | 2024-01-17 | 780.82 | 19.52 | 2024-01-05 | 1 | 722.26 | 1 | 780.82 | 6 | SO47725 | 2024-01-12 | 62.47 | 722.26 | 780.82 | |||
| SO48018_33 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 263 | 512 | 5 | 2024-02-17 | 404.66 | 10.12 | 2024-02-05 | 2 | 187.16 | 1 | 404.66 | 33 | SO48018 | 2024-02-12 | 32.37 | 374.31 | 202.33 | |||
| SO47455_32 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 377 | 170 | 5 | 2023-12-18 | 13089.38 | 327.23 | 2023-12-06 | 10 | 1320.68 | 1 | 13089.38 | 32 | SO47455 | 2023-12-13 | 1047.15 | 13206.84 | 1308.94 | |||
| SO58971_30 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 498 | 611 | 5 | 2025-03-18 | 3614.08 | 90.35 | 2025-03-06 | 6 | 601.74 | 1 | 3614.08 | 30 | SO58971 | 2025-03-13 | 289.13 | 3610.46 | 602.35 | |||
| SO51108_33 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 476 | 4 | 530 | 5 | 108.48 | 2024-10-16 | 1084.85 | 24.41 | 2024-10-04 | 31 | 26.18 | 1 | 976.36 | 33 | SO51108 | 2024-10-11 | 78.11 | 811.47 | 35.00 | 0.10 |
| SO49090_14 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 379 | 512 | 5 | 2024-05-19 | 5235.75 | 130.89 | 2024-05-07 | 4 | 1320.68 | 1 | 5235.75 | 14 | SO49090 | 2024-05-14 | 418.86 | 5282.74 | 1308.94 | |||
| SO48075_1 | DB59-481D-87 | PO7598114627 | 100 | 285 | 339 | 45 | 5 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 1 | SO48075 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO48393_31 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 335 | 170 | 5 | 2024-03-18 | 1879.18 | 46.98 | 2024-03-06 | 4 | 486.71 | 1 | 1879.18 | 31 | SO48393 | 2024-03-13 | 150.33 | 1946.83 | 469.79 | |||
| SO49096_2 | 8EE2-40FC-8F | PO15051190706 | 100 | 285 | 469 | 207 | 5 | 2024-05-19 | 68.38 | 1.71 | 2024-05-07 | 3 | 15.67 | 1 | 68.38 | 2 | SO49096 | 2024-05-14 | 5.47 | 47.01 | 22.79 | |||
| SO57017_7 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 547 | 206 | 5 | 2025-02-16 | 194.38 | 4.86 | 2025-02-04 | 4 | 35.96 | 1 | 194.38 | 7 | SO57017 | 2025-02-11 | 15.55 | 143.84 | 48.59 | |||
| SO61173_30 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 592 | 676 | 5 | 2025-04-18 | 338.99 | 8.47 | 2025-04-06 | 1 | 308.22 | 1 | 338.99 | 30 | SO61173 | 2025-04-13 | 27.12 | 308.22 | 338.99 | |||
| SO47042_29 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 308 | 566 | 5 | 2023-11-17 | 2232.82 | 55.82 | 2023-11-05 | 3 | 660.91 | 1 | 2232.82 | 29 | SO47042 | 2023-11-12 | 178.63 | 1982.74 | 744.27 |
Generated 2025-11-04 09:52:58.789 UTC