[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 204 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46047_1 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 347 | 99 | 5 | 2023-08-17 | 8159.98 | 204.00 | 2023-08-05 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46047 | 2023-08-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO71839_24 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 493 | 611 | 5 | 2025-09-17 | 600.16 | 15.00 | 2025-09-05 | 3 | 199.85 | 1 | 600.16 | 24 | SO71839 | 2025-09-12 | 48.01 | 599.56 | 200.05 | |||
| SO49124_16 | 795F-4192-AD | PO3596184634 | 100 | 285 | 365 | 476 | 5 | 2024-05-19 | 647.99 | 16.20 | 2024-05-07 | 1 | 598.44 | 1 | 647.99 | 16 | SO49124 | 2024-05-14 | 51.84 | 598.44 | 647.99 | |||
| SO53524_35 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 562 | 14 | 611 | 5 | 381.45 | 2024-12-17 | 1907.26 | 38.15 | 2024-12-05 | 2 | 1481.94 | 1 | 1525.80 | 35 | SO53524 | 2024-12-12 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO44506_8 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 314 | 584 | 5 | 2023-02-17 | 4293.92 | 107.35 | 2023-02-05 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO44506 | 2023-02-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO45065_5 | FF2F-48B8-B2 | PO3393154257 | 100 | 285 | 317 | 549 | 5 | 2023-04-19 | 2624.38 | 65.61 | 2023-04-07 | 3 | 884.71 | 1 | 2624.38 | 5 | SO45065 | 2023-04-14 | 209.95 | 2654.12 | 874.79 | |||
| SO46387_10 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 328 | 170 | 5 | 2023-09-17 | 1677.84 | 41.95 | 2023-09-05 | 4 | 413.15 | 1 | 1677.84 | 10 | SO46387 | 2023-09-12 | 134.23 | 1652.59 | 419.46 | |||
| SO51853_17 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 588 | 476 | 5 | 2024-11-16 | 923.39 | 23.08 | 2024-11-04 | 2 | 419.78 | 1 | 923.39 | 17 | SO51853 | 2024-11-11 | 73.87 | 839.56 | 461.69 | |||
| SO44304_1 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 350 | 27 | 5 | 2023-01-17 | 4049.99 | 101.25 | 2023-01-05 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44304 | 2023-01-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO55253_3 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 491 | 530 | 5 | 2025-01-16 | 226.76 | 5.67 | 2025-01-04 | 7 | 41.57 | 1 | 226.76 | 3 | SO55253 | 2025-01-11 | 18.14 | 291.01 | 32.39 | |||
| SO49149_18 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 428 | 566 | 5 | 2024-05-19 | 209.26 | 5.23 | 2024-05-07 | 1 | 185.82 | 1 | 209.26 | 18 | SO49149 | 2024-05-14 | 16.74 | 185.82 | 209.26 | |||
| SO48393_35 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 265 | 170 | 5 | 2024-03-18 | 202.33 | 5.06 | 2024-03-06 | 1 | 187.16 | 1 | 202.33 | 35 | SO48393 | 2024-03-13 | 16.19 | 187.16 | 202.33 | |||
| SO51705_18 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 545 | 441 | 5 | 2024-11-16 | 121.47 | 3.04 | 2024-11-04 | 5 | 17.98 | 1 | 121.47 | 18 | SO51705 | 2024-11-11 | 9.72 | 89.89 | 24.29 | |||
| SO69443_2 | 7B84-4BA4-86 | PO11542130895 | 100 | 285 | 605 | 62 | 5 | 2025-08-17 | 1295.98 | 32.40 | 2025-08-05 | 4 | 343.65 | 1 | 1295.98 | 2 | SO69443 | 2025-08-12 | 103.68 | 1374.60 | 323.99 | |||
| SO46604_18 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 297 | 676 | 5 | 2023-10-17 | 2944.58 | 73.61 | 2023-10-05 | 4 | 653.70 | 1 | 2944.58 | 18 | SO46604 | 2023-10-12 | 235.57 | 2614.79 | 736.15 |
Generated 2025-11-04 07:45:57.379 UTC