[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1607 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48051_8 | D18B-421F-99 | PO3596190178 | 100 | 285 | 399 | 476 | 5 | 2024-02-17 | 67.55 | 1.69 | 2024-02-05 | 2 | 24.99 | 1 | 67.55 | 8 | SO48051 | 2024-02-12 | 5.40 | 49.99 | 33.77 | |||
| SO46672_28 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 327 | 9 | 81 | 5 | 1057.04 | 2023-10-17 | 3523.46 | 61.66 | 2023-10-05 | 15 | 486.71 | 1 | 2466.42 | 28 | SO46672 | 2023-10-12 | 197.31 | 7300.60 | 234.90 | 0.30 |
| SO48018_2 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 368 | 512 | 5 | 2024-02-17 | 2932.02 | 73.30 | 2024-02-05 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO48018 | 2024-02-12 | 234.56 | 3037.57 | 1466.01 | |||
| SO48063_21 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 289 | 566 | 5 | 2024-02-17 | 2232.82 | 55.82 | 2024-02-05 | 3 | 660.91 | 1 | 2232.82 | 21 | SO48063 | 2024-02-12 | 178.63 | 1982.74 | 744.27 | |||
| SO65248_14 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 386 | 170 | 5 | 2025-06-17 | 2689.18 | 67.23 | 2025-06-05 | 4 | 713.08 | 1 | 2689.18 | 14 | SO65248 | 2025-06-12 | 215.13 | 2852.32 | 672.29 | |||
| SO47455_14 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 433 | 170 | 5 | 2023-12-18 | 1297.81 | 32.45 | 2023-12-06 | 4 | 300.12 | 1 | 1297.81 | 14 | SO47455 | 2023-12-13 | 103.82 | 1200.48 | 324.45 | |||
| SO47454_11 | E249-41EE-95 | PO9570119946 | 100 | 285 | 365 | 585 | 5 | 2023-12-18 | 3239.97 | 81.00 | 2023-12-06 | 5 | 598.44 | 1 | 3239.97 | 11 | SO47454 | 2023-12-13 | 259.20 | 2992.18 | 647.99 | |||
| SO69465_23 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 487 | 700 | 5 | 2025-08-17 | 65.99 | 1.65 | 2025-08-05 | 2 | 20.57 | 1 | 65.99 | 23 | SO69465 | 2025-08-12 | 5.28 | 41.13 | 32.99 | |||
| SO49159_9 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 368 | 45 | 5 | 2024-05-19 | 1466.01 | 36.65 | 2024-05-07 | 1 | 1518.79 | 1 | 1466.01 | 9 | SO49159 | 2024-05-14 | 117.28 | 1518.79 | 1466.01 | |||
| SO47454_23 | E249-41EE-95 | PO9570119946 | 100 | 285 | 367 | 585 | 5 | 2023-12-18 | 647.99 | 16.20 | 2023-12-06 | 1 | 598.44 | 1 | 647.99 | 23 | SO47454 | 2023-12-13 | 51.84 | 598.44 | 647.99 | |||
| SO46028_7 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 324 | 206 | 5 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 7 | SO46028 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO46091_21 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 264 | 612 | 5 | 2023-08-17 | 551.81 | 13.80 | 2023-08-05 | 3 | 181.49 | 1 | 551.81 | 21 | SO46091 | 2023-08-12 | 44.15 | 544.46 | 183.94 | |||
| SO65207_32 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 472 | 611 | 5 | 2025-06-17 | 152.40 | 3.81 | 2025-06-05 | 4 | 23.75 | 1 | 152.40 | 32 | SO65207 | 2025-06-12 | 12.19 | 95.00 | 38.10 | |||
| SO48766_35 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 453 | 81 | 5 | 2024-04-18 | 143.98 | 3.60 | 2024-04-06 | 4 | 24.75 | 1 | 143.98 | 35 | SO48766 | 2024-04-13 | 11.52 | 98.98 | 35.99 | |||
| SO43681_21 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 223 | 423 | 5 | 2022-10-17 | 10.37 | 0.26 | 2022-10-05 | 2 | 5.71 | 1 | 10.37 | 21 | SO43681 | 2022-10-12 | 0.83 | 11.41 | 5.19 |
Generated 2025-11-04 10:05:37.223 UTC