[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 247 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53625_5 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 542 | 98 | 5 | 2024-12-17 | 48.59 | 1.21 | 2024-12-05 | 2 | 17.98 | 1 | 48.59 | 5 | SO53625 | 2024-12-12 | 3.89 | 35.96 | 24.29 | |||
| SO69394_16 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 580 | 206 | 5 | 2025-08-17 | 2041.19 | 51.03 | 2025-08-05 | 2 | 1082.51 | 1 | 2041.19 | 16 | SO69394 | 2025-08-12 | 163.30 | 2165.02 | 1020.59 | |||
| SO51780_4 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 580 | 531 | 5 | 2024-11-16 | 3061.78 | 76.54 | 2024-11-04 | 3 | 1082.51 | 1 | 3061.78 | 4 | SO51780 | 2024-11-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO58989_7 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 240 | 675 | 5 | 2025-03-18 | 858.90 | 21.47 | 2025-03-06 | 1 | 868.63 | 1 | 858.90 | 7 | SO58989 | 2025-03-13 | 68.71 | 868.63 | 858.90 | |||
| SO55281_1 | E19D-4F17-B4 | PO18850196229 | 100 | 285 | 605 | 117 | 5 | 2025-01-16 | 323.99 | 8.10 | 2025-01-04 | 1 | 343.65 | 1 | 323.99 | 1 | SO55281 | 2025-01-11 | 25.92 | 343.65 | 323.99 | |||
| SO47693_2 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 365 | 676 | 5 | 2024-01-17 | 1943.98 | 48.60 | 2024-01-05 | 3 | 598.44 | 1 | 1943.98 | 2 | SO47693 | 2024-01-12 | 155.52 | 1795.31 | 647.99 | |||
| SO71866_21 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 555 | 627 | 5 | 2025-09-17 | 127.80 | 3.20 | 2025-09-05 | 2 | 47.29 | 1 | 127.80 | 21 | SO71866 | 2025-09-12 | 10.22 | 94.57 | 63.90 | |||
| SO48730_20 | C918-466B-B1 | PO522152463 | 100 | 285 | 470 | 676 | 5 | 2024-04-18 | 205.15 | 5.13 | 2024-04-06 | 9 | 15.67 | 1 | 205.15 | 20 | SO48730 | 2024-04-13 | 16.41 | 141.04 | 22.79 | |||
| SO51864_13 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 542 | 422 | 5 | 2024-11-16 | 97.18 | 2.43 | 2024-11-04 | 4 | 17.98 | 1 | 97.18 | 13 | SO51864 | 2024-11-11 | 7.77 | 71.91 | 24.29 | |||
| SO67260_39 | 6224-4229-B8 | PO522163557 | 100 | 285 | 590 | 676 | 5 | 2025-07-18 | 923.39 | 23.08 | 2025-07-06 | 2 | 419.78 | 1 | 923.39 | 39 | SO67260 | 2025-07-13 | 73.87 | 839.56 | 461.69 | |||
| SO44098_5 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 218 | 3 | 567 | 5 | 5.75 | 2022-12-18 | 114.95 | 2.73 | 2022-12-06 | 22 | 3.40 | 1 | 109.20 | 5 | SO44098 | 2022-12-13 | 8.74 | 74.72 | 5.23 | 0.05 |
| SO50260_1 | 9FEF-4E9E-B1 | PO18560172242 | 100 | 285 | 323 | 531 | 5 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 1 | SO50260 | 2024-08-11 | 112.75 | 1460.12 | 469.79 | |||
| SO50231_13 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 417 | 512 | 5 | 2024-08-16 | 973.36 | 24.33 | 2024-08-04 | 3 | 300.12 | 1 | 973.36 | 13 | SO50231 | 2024-08-11 | 77.87 | 900.36 | 324.45 | |||
| SO51147_30 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 418 | 81 | 5 | 2024-10-16 | 356.90 | 8.92 | 2024-10-04 | 1 | 360.94 | 1 | 356.90 | 30 | SO51147 | 2024-10-11 | 28.55 | 360.94 | 356.90 | |||
| SO46933_25 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 327 | 9 | 206 | 5 | 211.41 | 2023-11-17 | 704.69 | 12.33 | 2023-11-05 | 3 | 486.71 | 1 | 493.28 | 25 | SO46933 | 2023-11-12 | 39.46 | 1460.12 | 234.90 | 0.30 |
Generated 2025-11-04 13:18:40.749 UTC