[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1609 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49509_3 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 387 | 170 | 5 | 2024-06-18 | 1200.53 | 30.01 | 2024-06-06 | 2 | 605.65 | 1 | 1200.53 | 3 | SO49509 | 2024-06-13 | 96.04 | 1211.30 | 600.26 | |||
| SO69443_10 | 7B84-4BA4-86 | PO11542130895 | 100 | 285 | 547 | 62 | 5 | 2025-08-19 | 97.19 | 2.43 | 2025-08-07 | 2 | 35.96 | 1 | 97.19 | 10 | SO69443 | 2025-08-14 | 7.78 | 71.92 | 48.59 | |||
| SO57017_3 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 380 | 206 | 5 | 2025-02-18 | 2932.02 | 73.30 | 2025-02-06 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO57017 | 2025-02-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO69533_3 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 357 | 476 | 5 | 2025-08-19 | 4175.98 | 104.40 | 2025-08-07 | 3 | 1265.62 | 1 | 4175.98 | 3 | SO69533 | 2025-08-14 | 334.08 | 3796.86 | 1391.99 | |||
| SO67348_12 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 588 | 494 | 5 | 2025-07-20 | 1385.08 | 34.63 | 2025-07-08 | 3 | 419.78 | 1 | 1385.08 | 12 | SO67348 | 2025-07-15 | 110.81 | 1259.34 | 461.69 | |||
| SO46672_23 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 381 | 2 | 81 | 5 | 127.66 | 2023-10-19 | 6382.79 | 156.38 | 2023-10-07 | 11 | 605.65 | 1 | 6255.14 | 23 | SO46672 | 2023-10-14 | 500.41 | 6662.14 | 580.25 | 0.02 |
| SO69518_17 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 355 | 63 | 5 | 2025-08-19 | 2783.99 | 69.60 | 2025-08-07 | 2 | 1265.62 | 1 | 2783.99 | 17 | SO69518 | 2025-08-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO50260_5 | 9FEF-4E9E-B1 | PO18560172242 | 100 | 285 | 329 | 531 | 5 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 5 | SO50260 | 2024-08-13 | 75.17 | 973.41 | 469.79 | |||
| SO55234_4 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 600 | 676 | 5 | 2025-01-18 | 647.99 | 16.20 | 2025-01-06 | 2 | 294.58 | 1 | 647.99 | 4 | SO55234 | 2025-01-13 | 51.84 | 589.16 | 323.99 | |||
| SO61230_26 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 524 | 530 | 5 | 2025-04-20 | 158.43 | 3.96 | 2025-04-08 | 1 | 144.59 | 1 | 158.43 | 26 | SO61230 | 2025-04-15 | 12.67 | 144.59 | 158.43 | |||
| SO46383_4 | 2398-4D5E-8F | PO9106128085 | 100 | 285 | 304 | 602 | 5 | 2023-09-19 | 1429.41 | 35.74 | 2023-09-07 | 2 | 617.03 | 1 | 1429.41 | 4 | SO46383 | 2023-09-14 | 114.35 | 1234.06 | 714.70 | |||
| SO69465_30 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 436 | 700 | 5 | 2025-08-19 | 1070.69 | 26.77 | 2025-08-07 | 3 | 360.94 | 1 | 1070.69 | 30 | SO69465 | 2025-08-14 | 85.66 | 1082.83 | 356.90 | |||
| SO47053_1 | 686D-414B-82 | PO7598127510 | 100 | 285 | 239 | 45 | 5 | 2023-11-19 | 2342.45 | 58.56 | 2023-11-07 | 3 | 722.26 | 1 | 2342.45 | 1 | SO47053 | 2023-11-14 | 187.40 | 2166.77 | 780.82 | |||
| SO46604_4 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 358 | 676 | 5 | 2023-10-19 | 4917.84 | 122.95 | 2023-10-07 | 4 | 1105.81 | 1 | 4917.84 | 4 | SO46604 | 2023-10-14 | 393.43 | 4423.24 | 1229.46 | |||
| SO47455_25 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 459 | 170 | 5 | 2023-12-20 | 53.99 | 1.35 | 2023-12-08 | 1 | 37.12 | 1 | 53.99 | 25 | SO47455 | 2023-12-15 | 4.32 | 37.12 | 53.99 |
Generated 2025-11-06 06:13:09.929 UTC