[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45544_4 | 052D-4EB1-A1 | PO11426116218 | 100 | 285 | 328 | 386 | 5 | 2023-06-17 | 419.46 | 10.49 | 2023-06-05 | 1 | 413.15 | 1 | 419.46 | 4 | SO45544 | 2023-06-12 | 33.56 | 413.15 | 419.46 | |||
| SO48766_12 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 327 | 81 | 5 | 2024-04-18 | 2348.97 | 58.72 | 2024-04-06 | 5 | 486.71 | 1 | 2348.97 | 12 | SO48766 | 2024-04-13 | 187.92 | 2433.53 | 469.79 | |||
| SO50191_2 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 422 | 206 | 5 | 2024-08-16 | 135.08 | 3.38 | 2024-08-04 | 2 | 49.98 | 1 | 135.08 | 2 | SO50191 | 2024-08-11 | 10.81 | 99.96 | 67.54 | |||
| SO46387_28 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 334 | 170 | 5 | 2023-09-17 | 838.92 | 20.97 | 2023-09-05 | 2 | 413.15 | 1 | 838.92 | 28 | SO46387 | 2023-09-12 | 67.11 | 826.29 | 419.46 | |||
| SO69533_33 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 543 | 476 | 5 | 2025-08-17 | 37.25 | 0.93 | 2025-08-05 | 1 | 27.57 | 1 | 37.25 | 33 | SO69533 | 2025-08-12 | 2.98 | 27.57 | 37.25 | |||
| SO67260_25 | 6224-4229-B8 | PO522163557 | 100 | 285 | 598 | 676 | 5 | 2025-07-18 | 647.99 | 16.20 | 2025-07-06 | 2 | 294.58 | 1 | 647.99 | 25 | SO67260 | 2025-07-13 | 51.84 | 589.16 | 323.99 | |||
| SO57190_3 | F86C-45A6-B4 | PO9773165531 | 100 | 285 | 564 | 8 | 5 | 2025-02-16 | 4291.33 | 107.28 | 2025-02-04 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO57190 | 2025-02-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO65220_10 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 567 | 297 | 5 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 10 | SO65220 | 2025-06-12 | 71.27 | 922.89 | 445.41 | |||
| SO58989_1 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 583 | 675 | 5 | 2025-03-18 | 2041.19 | 51.03 | 2025-03-06 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO58989 | 2025-03-13 | 163.30 | 2165.02 | 1020.59 | |||
| SO46630_6 | F512-40F2-91 | PO12644161356 | 100 | 285 | 448 | 530 | 5 | 2023-10-17 | 23.99 | 0.60 | 2023-10-05 | 2 | 8.25 | 1 | 23.99 | 6 | SO46630 | 2023-10-12 | 1.92 | 16.49 | 11.99 | |||
| SO51081_48 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 225 | 676 | 5 | 2024-10-16 | 26.97 | 0.67 | 2024-10-04 | 5 | 6.92 | 1 | 26.97 | 48 | SO51081 | 2024-10-11 | 2.16 | 34.61 | 5.39 | |||
| SO46387_9 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 318 | 170 | 5 | 2023-09-17 | 1749.59 | 43.74 | 2023-09-05 | 2 | 884.71 | 1 | 1749.59 | 9 | SO46387 | 2023-09-12 | 139.97 | 1769.42 | 874.79 | |||
| SO61228_15 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 580 | 81 | 5 | 2025-04-18 | 3061.78 | 76.54 | 2025-04-06 | 3 | 1082.51 | 1 | 3061.78 | 15 | SO61228 | 2025-04-13 | 244.94 | 3247.53 | 1020.59 | |||
| SO53551_31 | 8593-405C-AB | PO14297167079 | 100 | 285 | 561 | 14 | 627 | 5 | 572.18 | 2024-12-17 | 2860.88 | 57.22 | 2024-12-05 | 3 | 1481.94 | 1 | 2288.71 | 31 | SO53551 | 2024-12-12 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO50740_3 | 0ACE-4A34-92 | PO4089165876 | 100 | 285 | 470 | 368 | 5 | 2024-09-16 | 136.76 | 3.42 | 2024-09-04 | 6 | 15.67 | 1 | 136.76 | 3 | SO50740 | 2024-09-11 | 10.94 | 94.03 | 22.79 |
Generated 2025-11-04 13:37:26.513 UTC