[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71802_26 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 523 | 297 | 5 | 2025-09-19 | 63.17 | 1.58 | 2025-09-07 | 2 | 23.37 | 1 | 63.17 | 26 | SO71802 | 2025-09-14 | 5.05 | 46.74 | 31.58 | |||
| SO53524_51 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 231 | 611 | 5 | 2024-12-19 | 119.98 | 3.00 | 2024-12-07 | 4 | 38.49 | 1 | 119.98 | 51 | SO53524 | 2024-12-14 | 9.60 | 153.97 | 29.99 | |||
| SO57064_8 | EDFD-4B3C-AF | PO11542177395 | 100 | 285 | 390 | 62 | 5 | 2025-02-18 | 1344.59 | 33.61 | 2025-02-06 | 2 | 713.08 | 1 | 1344.59 | 8 | SO57064 | 2025-02-13 | 107.57 | 1426.16 | 672.29 | |||
| SO71866_10 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 562 | 627 | 5 | 2025-09-19 | 1430.44 | 35.76 | 2025-09-07 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO71866 | 2025-09-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO53551_2 | 8593-405C-AB | PO14297167079 | 100 | 285 | 570 | 13 | 627 | 5 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 2 | SO53551 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO47681_24 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 221 | 530 | 5 | 2024-01-19 | 60.56 | 1.51 | 2024-01-07 | 3 | 13.88 | 1 | 60.56 | 24 | SO47681 | 2024-01-14 | 4.84 | 41.63 | 20.19 | |||
| SO55253_31 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 465 | 530 | 5 | 2025-01-18 | 117.55 | 2.94 | 2025-01-06 | 8 | 9.16 | 1 | 117.55 | 31 | SO55253 | 2025-01-13 | 9.40 | 73.27 | 14.69 | |||
| SO65220_8 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 559 | 297 | 5 | 2025-06-19 | 12.14 | 0.30 | 2025-06-07 | 1 | 8.99 | 1 | 12.14 | 8 | SO65220 | 2025-06-14 | 0.97 | 8.99 | 12.14 | |||
| SO47725_22 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 458 | 2 | 81 | 5 | 9.57 | 2024-01-19 | 478.44 | 11.72 | 2024-01-07 | 11 | 30.93 | 1 | 468.87 | 22 | SO47725 | 2024-01-14 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO63245_9 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 511 | 63 | 5 | 2025-05-21 | 655.36 | 16.38 | 2025-05-09 | 3 | 199.38 | 1 | 655.36 | 9 | SO63245 | 2025-05-16 | 52.43 | 598.13 | 218.45 | |||
| SO51081_6 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 593 | 676 | 5 | 2024-10-18 | 677.99 | 16.95 | 2024-10-06 | 2 | 308.22 | 1 | 677.99 | 6 | SO51081 | 2024-10-13 | 54.24 | 616.44 | 338.99 | |||
| SO69465_11 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 386 | 700 | 5 | 2025-08-19 | 672.29 | 16.81 | 2025-08-07 | 1 | 713.08 | 1 | 672.29 | 11 | SO69465 | 2025-08-14 | 53.78 | 713.08 | 672.29 | |||
| SO45300_10 | 650B-4342-95 | PO12586158748 | 100 | 285 | 349 | 278 | 5 | 2023-05-22 | 4049.99 | 101.25 | 2023-05-10 | 2 | 1898.09 | 1 | 4049.99 | 10 | SO45300 | 2023-05-17 | 324.00 | 3796.19 | 2024.99 | |||
| SO51108_51 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 484 | 530 | 5 | 2024-10-18 | 19.08 | 0.48 | 2024-10-06 | 4 | 2.97 | 1 | 19.08 | 51 | SO51108 | 2024-10-13 | 1.53 | 11.89 | 4.77 | |||
| SO48395_4 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 420 | 585 | 5 | 2024-03-20 | 424.85 | 10.62 | 2024-03-08 | 3 | 104.80 | 1 | 424.85 | 4 | SO48395 | 2024-03-15 | 33.99 | 314.39 | 141.62 |
Generated 2025-11-06 08:29:45.486 UTC