[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 376 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46996_10 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 327 | 9 | 512 | 5 | 140.94 | 2023-11-16 | 469.79 | 8.22 | 2023-11-04 | 2 | 486.71 | 1 | 328.86 | 10 | SO46996 | 2023-11-11 | 26.31 | 973.41 | 234.90 | 0.30 |
| SO46088_5 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 218 | 422 | 5 | 2023-08-16 | 22.80 | 0.57 | 2023-08-04 | 4 | 3.40 | 1 | 22.80 | 5 | SO46088 | 2023-08-11 | 1.82 | 13.59 | 5.70 | |||
| SO65283_4 | 8C3A-4D5E-9D | PO4089118931 | 100 | 285 | 476 | 368 | 5 | 2025-06-16 | 41.99 | 1.05 | 2025-06-04 | 1 | 26.18 | 1 | 41.99 | 4 | SO65283 | 2025-06-11 | 3.36 | 26.18 | 41.99 | |||
| SO57088_6 | EA31-4951-8A | PO2842199218 | 100 | 285 | 378 | 700 | 5 | 2025-02-15 | 1466.01 | 36.65 | 2025-02-03 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO57088 | 2025-02-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO47725_25 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 331 | 81 | 5 | 2024-01-16 | 1409.38 | 35.23 | 2024-01-04 | 3 | 486.71 | 1 | 1409.38 | 25 | SO47725 | 2024-01-11 | 112.75 | 1460.12 | 469.79 | |||
| SO49149_1 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 367 | 566 | 5 | 2024-05-18 | 647.99 | 16.20 | 2024-05-06 | 1 | 598.44 | 1 | 647.99 | 1 | SO49149 | 2024-05-13 | 51.84 | 598.44 | 647.99 | |||
| SO51705_16 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 225 | 441 | 5 | 2024-11-15 | 21.58 | 0.54 | 2024-11-03 | 4 | 6.92 | 1 | 21.58 | 16 | SO51705 | 2024-11-10 | 1.73 | 27.69 | 5.39 | |||
| SO53474_28 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 559 | 297 | 5 | 2024-12-16 | 48.58 | 1.21 | 2024-12-04 | 4 | 8.99 | 1 | 48.58 | 28 | SO53474 | 2024-12-11 | 3.89 | 35.95 | 12.14 | |||
| SO47424_3 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 352 | 368 | 5 | 2023-12-17 | 1242.85 | 31.07 | 2023-12-05 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO47424 | 2023-12-12 | 99.43 | 1117.86 | 1242.85 | |||
| SO47042_4 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 356 | 566 | 5 | 2023-11-16 | 2485.70 | 62.14 | 2023-11-04 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO47042 | 2023-11-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO48063_41 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 462 | 566 | 5 | 2024-02-16 | 56.52 | 1.41 | 2024-02-04 | 4 | 9.71 | 1 | 56.52 | 41 | SO48063 | 2024-02-11 | 4.52 | 38.85 | 14.13 | |||
| SO49090_19 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 371 | 512 | 5 | 2024-05-18 | 3926.81 | 98.17 | 2024-05-06 | 3 | 1320.68 | 1 | 3926.81 | 19 | SO49090 | 2024-05-13 | 314.15 | 3962.05 | 1308.94 | |||
| SO57088_37 | EA31-4951-8A | PO2842199218 | 100 | 285 | 487 | 700 | 5 | 2025-02-15 | 197.96 | 4.95 | 2025-02-03 | 6 | 20.57 | 1 | 197.96 | 37 | SO57088 | 2025-02-10 | 15.84 | 123.40 | 32.99 | |||
| SO45802_11 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 272 | 423 | 5 | 2023-07-17 | 367.88 | 9.20 | 2023-07-05 | 2 | 181.49 | 1 | 367.88 | 11 | SO45802 | 2023-07-12 | 29.43 | 362.97 | 183.94 | |||
| SO44122_1 | C57E-4294-AE | PO5307162091 | 100 | 285 | 350 | 369 | 5 | 2022-12-17 | 2024.99 | 50.62 | 2022-12-05 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO44122 | 2022-12-12 | 162.00 | 1898.09 | 2024.99 |
Generated 2025-11-03 19:09:45.047 UTC