[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49122_6 | 816D-4941-B1 | PO18560157781 | 100 | 285 | 325 | 531 | 5 | 2024-05-17 | 1879.18 | 46.98 | 2024-05-05 | 4 | 486.71 | 1 | 1879.18 | 6 | SO49122 | 2024-05-12 | 150.33 | 1946.83 | 469.79 | |||
| SO48051_4 | D18B-421F-99 | PO3596190178 | 100 | 285 | 412 | 476 | 5 | 2024-02-15 | 180.13 | 4.50 | 2024-02-03 | 1 | 133.30 | 1 | 180.13 | 4 | SO48051 | 2024-02-10 | 14.41 | 133.30 | 180.13 | |||
| SO48051_11 | D18B-421F-99 | PO3596190178 | 100 | 285 | 354 | 476 | 5 | 2024-02-15 | 1242.85 | 31.07 | 2024-02-03 | 1 | 1117.86 | 1 | 1242.85 | 11 | SO48051 | 2024-02-10 | 99.43 | 1117.86 | 1242.85 | |||
| SO53474_18 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 521 | 297 | 5 | 2024-12-15 | 32.54 | 0.81 | 2024-12-03 | 2 | 12.04 | 1 | 32.54 | 18 | SO53474 | 2024-12-10 | 2.60 | 24.08 | 16.27 | |||
| SO49495_2 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 356 | 585 | 5 | 2024-06-14 | 3728.56 | 93.21 | 2024-06-02 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO49495 | 2024-06-09 | 298.28 | 3353.57 | 1242.85 | |||
| SO57126_2 | 6350-4E4D-85 | PO7598164370 | 100 | 285 | 440 | 45 | 5 | 2025-02-14 | 1717.80 | 42.95 | 2025-02-02 | 2 | 868.63 | 1 | 1717.80 | 2 | SO57126 | 2025-02-09 | 137.42 | 1737.27 | 858.90 | |||
| SO44779_9 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 346 | 368 | 5 | 2023-03-17 | 2039.99 | 51.00 | 2023-03-05 | 1 | 1912.15 | 1 | 2039.99 | 9 | SO44779 | 2023-03-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO47455_20 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 415 | 170 | 5 | 2023-12-16 | 396.07 | 9.90 | 2023-12-04 | 2 | 146.55 | 1 | 396.07 | 20 | SO47455 | 2023-12-11 | 31.69 | 293.09 | 198.04 | |||
| SO61230_29 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 355 | 530 | 5 | 2025-04-16 | 4175.98 | 104.40 | 2025-04-04 | 3 | 1265.62 | 1 | 4175.98 | 29 | SO61230 | 2025-04-11 | 334.08 | 3796.86 | 1391.99 | |||
| SO69518_15 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 524 | 63 | 5 | 2025-08-15 | 475.29 | 11.88 | 2025-08-03 | 3 | 144.59 | 1 | 475.29 | 15 | SO69518 | 2025-08-10 | 38.02 | 433.78 | 158.43 | |||
| SO46091_15 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 318 | 612 | 5 | 2023-08-15 | 1749.59 | 43.74 | 2023-08-03 | 2 | 884.71 | 1 | 1749.59 | 15 | SO46091 | 2023-08-10 | 139.97 | 1769.42 | 874.79 | |||
| SO47424_13 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 358 | 368 | 5 | 2023-12-16 | 1229.46 | 30.74 | 2023-12-04 | 1 | 1105.81 | 1 | 1229.46 | 13 | SO47424 | 2023-12-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO47454_36 | E249-41EE-95 | PO9570119946 | 100 | 285 | 233 | 2 | 585 | 5 | 6.13 | 2023-12-16 | 306.67 | 7.51 | 2023-12-04 | 11 | 29.08 | 1 | 300.54 | 36 | SO47454 | 2023-12-11 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO49836_31 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 224 | 530 | 5 | 2024-07-15 | 5.19 | 0.13 | 2024-07-03 | 1 | 5.23 | 1 | 5.19 | 31 | SO49836 | 2024-07-10 | 0.41 | 5.23 | 5.19 | |||
| SO48393_14 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 383 | 170 | 5 | 2024-03-16 | 2401.05 | 60.03 | 2024-03-04 | 4 | 605.65 | 1 | 2401.05 | 14 | SO48393 | 2024-03-11 | 192.08 | 2422.60 | 600.26 |
Generated 2025-11-02 18:19:21.033 UTC