[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1450 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49869_6 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 354 | 315 | 5 | 2024-07-19 | 2485.70 | 62.14 | 2024-07-07 | 2 | 1117.86 | 1 | 2485.70 | 6 | SO49869 | 2024-07-14 | 198.86 | 2235.71 | 1242.85 | |||
| SO48075_6 | DB59-481D-87 | PO7598114627 | 100 | 285 | 242 | 45 | 5 | 2024-02-19 | 780.82 | 19.52 | 2024-02-07 | 1 | 722.26 | 1 | 780.82 | 6 | SO48075 | 2024-02-14 | 62.47 | 722.26 | 780.82 | |||
| SO55331_13 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 353 | 494 | 5 | 2025-01-18 | 8351.96 | 208.80 | 2025-01-06 | 6 | 1265.62 | 1 | 8351.96 | 13 | SO55331 | 2025-01-13 | 668.16 | 7593.72 | 1391.99 | |||
| SO44552_7 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 215 | 566 | 5 | 2023-02-19 | 20.19 | 0.50 | 2023-02-07 | 1 | 12.03 | 1 | 20.19 | 7 | SO44552 | 2023-02-14 | 1.61 | 12.03 | 20.19 | |||
| SO44507_4 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 292 | 99 | 5 | 2023-02-19 | 818.70 | 20.47 | 2023-02-07 | 1 | 706.81 | 1 | 818.70 | 4 | SO44507 | 2023-02-14 | 65.50 | 706.81 | 818.70 | |||
| SO49865_44 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 331 | 81 | 5 | 2024-07-19 | 939.59 | 23.49 | 2024-07-07 | 2 | 486.71 | 1 | 939.59 | 44 | SO49865 | 2024-07-14 | 75.17 | 973.41 | 469.79 | |||
| SO47040_6 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 458 | 422 | 5 | 2023-11-19 | 224.97 | 5.62 | 2023-11-07 | 5 | 30.93 | 1 | 224.97 | 6 | SO47040 | 2023-11-14 | 18.00 | 154.67 | 44.99 | |||
| SO57158_1 | 9AEC-484D-97 | PO6293139561 | 100 | 285 | 418 | 612 | 5 | 2025-02-18 | 1070.69 | 26.77 | 2025-02-06 | 3 | 360.94 | 1 | 1070.69 | 1 | SO57158 | 2025-02-13 | 85.66 | 1082.83 | 356.90 | |||
| SO51693_16 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 404 | 206 | 5 | 2024-11-18 | 80.17 | 2.00 | 2024-11-06 | 3 | 19.78 | 1 | 80.17 | 16 | SO51693 | 2024-11-13 | 6.41 | 59.33 | 26.72 | |||
| SO49865_45 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 407 | 81 | 5 | 2024-07-19 | 65.60 | 1.64 | 2024-07-07 | 1 | 48.55 | 1 | 65.60 | 45 | SO49865 | 2024-07-14 | 5.25 | 48.55 | 65.60 | |||
| SO46099_10 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 272 | 45 | 5 | 2023-08-19 | 735.75 | 18.39 | 2023-08-07 | 4 | 181.49 | 1 | 735.75 | 10 | SO46099 | 2023-08-14 | 58.86 | 725.94 | 183.94 | |||
| SO63124_10 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 382 | 206 | 5 | 2025-05-21 | 672.29 | 16.81 | 2025-05-09 | 1 | 713.08 | 1 | 672.29 | 10 | SO63124 | 2025-05-16 | 53.78 | 713.08 | 672.29 | |||
| SO58924_30 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 574 | 297 | 5 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 30 | SO58924 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO47726_28 | 7256-4599-93 | PO9657190563 | 100 | 285 | 470 | 2 | 315 | 5 | 6.17 | 2024-01-19 | 308.48 | 7.56 | 2024-01-07 | 14 | 15.67 | 1 | 302.31 | 28 | SO47726 | 2024-01-14 | 24.18 | 219.39 | 22.03 | 0.02 |
| SO51693_21 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 388 | 206 | 5 | 2024-11-18 | 2016.88 | 50.42 | 2024-11-06 | 3 | 713.08 | 1 | 2016.88 | 21 | SO51693 | 2024-11-13 | 161.35 | 2139.24 | 672.29 |
Generated 2025-11-06 08:31:53.539 UTC