[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50306_27 | D376-4A40-86 | PO5858194676 | 100 | 285 | 216 | 2 | 566 | 5 | 4.29 | 2024-08-13 | 214.65 | 5.26 | 2024-08-01 | 11 | 13.88 | 1 | 210.36 | 27 | SO50306 | 2024-08-08 | 16.83 | 152.66 | 19.51 | 0.02 |
| SO58993_12 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 601 | 627 | 5 | 2025-03-15 | 32.39 | 0.81 | 2025-03-03 | 1 | 23.97 | 1 | 32.39 | 12 | SO58993 | 2025-03-10 | 2.59 | 23.97 | 32.39 | |||
| SO55331_6 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 400 | 494 | 5 | 2025-01-13 | 148.61 | 3.72 | 2025-01-01 | 4 | 27.49 | 1 | 148.61 | 6 | SO55331 | 2025-01-08 | 11.89 | 109.97 | 37.15 | |||
| SO58987_8 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 484 | 477 | 5 | 2025-03-15 | 14.31 | 0.36 | 2025-03-03 | 3 | 2.97 | 1 | 14.31 | 8 | SO58987 | 2025-03-10 | 1.14 | 8.92 | 4.77 | |||
| SO48090_2 | E7D1-44A3-B2 | PO9512117066 | 100 | 285 | 325 | 135 | 5 | 2024-02-14 | 469.79 | 11.74 | 2024-02-02 | 1 | 486.71 | 1 | 469.79 | 2 | SO48090 | 2024-02-09 | 37.58 | 486.71 | 469.79 | |||
| SO51081_1 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 237 | 676 | 5 | 2024-10-13 | 119.98 | 3.00 | 2024-10-01 | 4 | 38.49 | 1 | 119.98 | 1 | SO51081 | 2024-10-08 | 9.60 | 153.97 | 29.99 | |||
| SO44319_10 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 223 | 315 | 5 | 2023-01-14 | 5.19 | 0.13 | 2023-01-02 | 1 | 5.71 | 1 | 5.19 | 10 | SO44319 | 2023-01-09 | 0.41 | 5.71 | 5.19 | |||
| SO48018_32 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 341 | 512 | 5 | 2024-02-14 | 939.59 | 23.49 | 2024-02-02 | 2 | 486.71 | 1 | 939.59 | 32 | SO48018 | 2024-02-09 | 75.17 | 973.41 | 469.79 | |||
| SO63281_22 | 6B19-4C4E-92 | PO3596158829 | 100 | 285 | 597 | 476 | 5 | 2025-05-16 | 647.99 | 16.20 | 2025-05-04 | 2 | 294.58 | 1 | 647.99 | 22 | SO63281 | 2025-05-11 | 51.84 | 589.16 | 323.99 | |||
| SO47455_32 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 377 | 170 | 5 | 2023-12-15 | 13089.38 | 327.23 | 2023-12-03 | 10 | 1320.68 | 1 | 13089.38 | 32 | SO47455 | 2023-12-10 | 1047.15 | 13206.84 | 1308.94 | |||
| SO47424_4 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 399 | 368 | 5 | 2023-12-15 | 67.55 | 1.69 | 2023-12-03 | 2 | 24.99 | 1 | 67.55 | 4 | SO47424 | 2023-12-10 | 5.40 | 49.99 | 33.77 | |||
| SO50191_4 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 321 | 206 | 5 | 2024-08-13 | 469.79 | 11.74 | 2024-08-01 | 1 | 486.71 | 1 | 469.79 | 4 | SO50191 | 2024-08-08 | 37.58 | 486.71 | 469.79 | |||
| SO55253_35 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 551 | 530 | 5 | 2025-01-13 | 475.29 | 11.88 | 2025-01-01 | 3 | 144.59 | 1 | 475.29 | 35 | SO55253 | 2025-01-08 | 38.02 | 433.78 | 158.43 | |||
| SO46672_25 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 464 | 81 | 5 | 2023-10-14 | 28.26 | 0.71 | 2023-10-02 | 2 | 9.71 | 1 | 28.26 | 25 | SO46672 | 2023-10-09 | 2.26 | 19.43 | 14.13 | |||
| SO69394_1 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 380 | 206 | 5 | 2025-08-14 | 1466.01 | 36.65 | 2025-08-02 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO69394 | 2025-08-09 | 117.28 | 1554.95 | 1466.01 |
Generated 2025-11-01 21:30:30.020 UTC