[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 170 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44552_7 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 215 | 566 | 5 | 2023-02-17 | 20.19 | 0.50 | 2023-02-05 | 1 | 12.03 | 1 | 20.19 | 7 | SO44552 | 2023-02-12 | 1.61 | 12.03 | 20.19 | |||
| SO48365_2 | F100-46F1-98 | PO4089137383 | 100 | 285 | 469 | 368 | 5 | 2024-03-18 | 91.18 | 2.28 | 2024-03-06 | 4 | 15.67 | 1 | 91.18 | 2 | SO48365 | 2024-03-13 | 7.29 | 62.68 | 22.79 | |||
| SO71948_22 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 378 | 170 | 5 | 2025-09-17 | 4398.03 | 109.95 | 2025-09-05 | 3 | 1554.95 | 1 | 4398.03 | 22 | SO71948 | 2025-09-12 | 351.84 | 4664.84 | 1466.01 | |||
| SO48730_13 | C918-466B-B1 | PO522152463 | 100 | 285 | 421 | 676 | 5 | 2024-04-18 | 392.66 | 9.82 | 2024-04-06 | 2 | 145.28 | 1 | 392.66 | 13 | SO48730 | 2024-04-13 | 31.41 | 290.57 | 196.33 | |||
| SO65207_21 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 506 | 611 | 5 | 2025-06-17 | 400.10 | 10.00 | 2025-06-05 | 2 | 199.85 | 1 | 400.10 | 21 | SO65207 | 2025-06-12 | 32.01 | 399.70 | 200.05 | |||
| SO53540_13 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 561 | 14 | 477 | 5 | 381.45 | 2024-12-17 | 1907.26 | 38.15 | 2024-12-05 | 2 | 1481.94 | 1 | 1525.80 | 13 | SO53540 | 2024-12-12 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO49091_10 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 379 | 206 | 5 | 2024-05-19 | 3926.81 | 98.17 | 2024-05-07 | 3 | 1320.68 | 1 | 3926.81 | 10 | SO49091 | 2024-05-14 | 314.15 | 3962.05 | 1308.94 | |||
| SO58971_16 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 225 | 611 | 5 | 2025-03-18 | 21.58 | 0.54 | 2025-03-06 | 4 | 6.92 | 1 | 21.58 | 16 | SO58971 | 2025-03-13 | 1.73 | 27.69 | 5.39 | |||
| SO46630_3 | F512-40F2-91 | PO12644161356 | 100 | 285 | 458 | 530 | 5 | 2023-10-17 | 224.97 | 5.62 | 2023-10-05 | 5 | 30.93 | 1 | 224.97 | 3 | SO46630 | 2023-10-12 | 18.00 | 154.67 | 44.99 | |||
| SO43681_10 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 338 | 423 | 5 | 2022-10-17 | 419.46 | 10.49 | 2022-10-05 | 1 | 413.15 | 1 | 419.46 | 10 | SO43681 | 2022-10-12 | 33.56 | 413.15 | 419.46 | |||
| SO71839_41 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 523 | 611 | 5 | 2025-09-17 | 31.58 | 0.79 | 2025-09-05 | 1 | 23.37 | 1 | 31.58 | 41 | SO71839 | 2025-09-12 | 2.53 | 23.37 | 31.58 | |||
| SO59076_5 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 475 | 98 | 5 | 2025-03-18 | 41.99 | 1.05 | 2025-03-06 | 1 | 26.18 | 1 | 41.99 | 5 | SO59076 | 2025-03-13 | 3.36 | 26.18 | 41.99 | |||
| SO48395_28 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 352 | 585 | 5 | 2024-03-18 | 6214.26 | 155.36 | 2024-03-06 | 5 | 1117.86 | 1 | 6214.26 | 28 | SO48395 | 2024-03-13 | 497.14 | 5589.28 | 1242.85 | |||
| SO46028_14 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 232 | 206 | 5 | 2023-08-17 | 86.52 | 2.16 | 2023-08-05 | 3 | 31.72 | 1 | 86.52 | 14 | SO46028 | 2023-08-12 | 6.92 | 95.17 | 28.84 | |||
| SO48393_3 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 368 | 170 | 5 | 2024-03-18 | 5864.04 | 146.60 | 2024-03-06 | 4 | 1518.79 | 1 | 5864.04 | 3 | SO48393 | 2024-03-13 | 469.12 | 6075.15 | 1466.01 |
Generated 2025-11-04 12:32:48.154 UTC