[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1469 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45815_10 | 80EF-464E-97 | PO9657174967 | 100 | 285 | 344 | 315 | 5 | 2023-07-15 | 2039.99 | 51.00 | 2023-07-03 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO45815 | 2023-07-10 | 163.20 | 1912.15 | 2039.99 |
SO48766_4 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 236 | 81 | 5 | 2024-04-15 | 86.52 | 2.16 | 2024-04-03 | 3 | 29.08 | 1 | 86.52 | 4 | SO48766 | 2024-04-10 | 6.92 | 87.24 | 28.84 |
SO45815_1 | 80EF-464E-97 | PO9657174967 | 100 | 285 | 346 | 315 | 5 | 2023-07-15 | 4079.99 | 102.00 | 2023-07-03 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45815 | 2023-07-10 | 326.40 | 3824.31 | 2039.99 |
SO46933_15 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 337 | 206 | 5 | 2023-11-14 | 939.59 | 23.49 | 2023-11-02 | 2 | 486.71 | 1 | 939.59 | 15 | SO46933 | 2023-11-09 | 75.17 | 973.41 | 469.79 |
SO49149_25 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 464 | 566 | 5 | 2024-05-16 | 84.77 | 2.12 | 2024-05-04 | 6 | 9.71 | 1 | 84.77 | 25 | SO49149 | 2024-05-11 | 6.78 | 58.28 | 14.13 |
SO55331_22 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 588 | 494 | 5 | 2025-01-13 | 923.39 | 23.08 | 2025-01-01 | 2 | 419.78 | 1 | 923.39 | 22 | SO55331 | 2025-01-08 | 73.87 | 839.56 | 461.69 |
SO46933_32 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 273 | 206 | 5 | 2023-11-14 | 607.00 | 15.17 | 2023-11-02 | 3 | 187.16 | 1 | 607.00 | 32 | SO46933 | 2023-11-09 | 48.56 | 561.47 | 202.33 |
SO49509_15 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 323 | 170 | 5 | 2024-06-13 | 1409.38 | 35.23 | 2024-06-01 | 3 | 486.71 | 1 | 1409.38 | 15 | SO49509 | 2024-06-08 | 112.75 | 1460.12 | 469.79 |
SO44319_7 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 232 | 315 | 5 | 2023-01-14 | 115.36 | 2.88 | 2023-01-02 | 4 | 31.72 | 1 | 115.36 | 7 | SO44319 | 2023-01-09 | 9.23 | 126.90 | 28.84 |
SO50293_19 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 366 | 476 | 5 | 2024-08-13 | 1943.98 | 48.60 | 2024-08-01 | 3 | 598.44 | 1 | 1943.98 | 19 | SO50293 | 2024-08-08 | 155.52 | 1795.31 | 647.99 |
SO51824_38 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 603 | 63 | 5 | 2024-11-13 | 72.89 | 1.82 | 2024-11-01 | 1 | 53.94 | 1 | 72.89 | 38 | SO51824 | 2024-11-08 | 5.83 | 53.94 | 72.89 |
SO50726_1 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 254 | 170 | 5 | 2024-09-13 | 735.75 | 18.39 | 2024-09-01 | 4 | 170.14 | 1 | 735.75 | 1 | SO50726 | 2024-09-08 | 58.86 | 680.57 | 183.94 |
SO46045_4 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 253 | 584 | 5 | 2023-08-14 | 357.16 | 8.93 | 2023-08-02 | 2 | 176.20 | 1 | 357.16 | 4 | SO46045 | 2023-08-09 | 28.57 | 352.40 | 178.58 |
SO53551_22 | 8593-405C-AB | PO14297167079 | 100 | 285 | 499 | 627 | 5 | 2024-12-14 | 1204.69 | 30.12 | 2024-12-02 | 2 | 601.74 | 1 | 1204.69 | 22 | SO53551 | 2024-12-09 | 96.38 | 1203.49 | 602.35 |
SO45337_12 | C8D2-41D4-AF | PO7598166612 | 100 | 285 | 319 | 45 | 5 | 2023-05-17 | 3499.18 | 87.48 | 2023-05-05 | 4 | 884.71 | 1 | 3499.18 | 12 | SO45337 | 2023-05-12 | 279.93 | 3538.83 | 874.79 |
Generated 2025-11-02 00:37:14.093 UTC