[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1455 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51864_11 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 471 | 422 | 5 | 2024-11-15 | 152.40 | 3.81 | 2024-11-03 | 4 | 23.75 | 1 | 152.40 | 11 | SO51864 | 2024-11-10 | 12.19 | 95.00 | 38.10 | |||
| SO57017_9 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 388 | 206 | 5 | 2025-02-15 | 3361.47 | 84.04 | 2025-02-03 | 5 | 713.08 | 1 | 3361.47 | 9 | SO57017 | 2025-02-10 | 268.92 | 3565.40 | 672.29 | |||
| SO44106_1 | FBFE-47AC-B6 | PO319178820 | 100 | 285 | 328 | 116 | 5 | 2022-12-17 | 419.46 | 10.49 | 2022-12-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO44106 | 2022-12-12 | 33.56 | 413.15 | 419.46 | |||
| SO58989_1 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 583 | 675 | 5 | 2025-03-17 | 2041.19 | 51.03 | 2025-03-05 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO58989 | 2025-03-12 | 163.30 | 2165.02 | 1020.59 | |||
| SO47454_9 | E249-41EE-95 | PO9570119946 | 100 | 285 | 458 | 585 | 5 | 2023-12-17 | 89.99 | 2.25 | 2023-12-05 | 2 | 30.93 | 1 | 89.99 | 9 | SO47454 | 2023-12-12 | 7.20 | 61.87 | 44.99 | |||
| SO65248_12 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 384 | 170 | 5 | 2025-06-16 | 1344.59 | 33.61 | 2025-06-04 | 2 | 713.08 | 1 | 1344.59 | 12 | SO65248 | 2025-06-11 | 107.57 | 1426.16 | 672.29 | |||
| SO63293_4 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 574 | 260 | 5 | 2025-05-18 | 1430.44 | 35.76 | 2025-05-06 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO63293 | 2025-05-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO46604_26 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 459 | 676 | 5 | 2023-10-16 | 107.99 | 2.70 | 2023-10-04 | 2 | 37.12 | 1 | 107.99 | 26 | SO46604 | 2023-10-11 | 8.64 | 74.24 | 53.99 | |||
| SO45061_6 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 345 | 676 | 5 | 2023-04-18 | 4079.99 | 102.00 | 2023-04-06 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45061 | 2023-04-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO63293_7 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 577 | 260 | 5 | 2025-05-18 | 728.91 | 18.22 | 2025-05-06 | 1 | 755.15 | 1 | 728.91 | 7 | SO63293 | 2025-05-13 | 58.31 | 755.15 | 728.91 | |||
| SO49836_16 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 401 | 530 | 5 | 2024-07-16 | 196.81 | 4.92 | 2024-07-04 | 3 | 48.55 | 1 | 196.81 | 16 | SO49836 | 2024-07-11 | 15.74 | 145.64 | 65.60 | |||
| SO46384_9 | 9F38-4366-91 | PO9541189751 | 100 | 285 | 346 | 7 | 279 | 5 | 595.00 | 2023-09-16 | 1700.00 | 27.62 | 2023-09-04 | 2 | 1912.15 | 1 | 1105.00 | 9 | SO46384 | 2023-09-11 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO59071_2 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 382 | 170 | 5 | 2025-03-17 | 4706.06 | 117.65 | 2025-03-05 | 7 | 713.08 | 1 | 4706.06 | 2 | SO59071 | 2025-03-12 | 376.48 | 4991.56 | 672.29 | |||
| SO71839_36 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 231 | 611 | 5 | 2025-09-16 | 179.96 | 4.50 | 2025-09-04 | 6 | 38.49 | 1 | 179.96 | 36 | SO71839 | 2025-09-11 | 14.40 | 230.95 | 29.99 | |||
| SO51108_21 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 590 | 530 | 5 | 2024-10-15 | 923.39 | 23.08 | 2024-10-03 | 2 | 419.78 | 1 | 923.39 | 21 | SO51108 | 2024-10-10 | 73.87 | 839.56 | 461.69 |
Generated 2025-11-03 21:31:31.980 UTC