[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 421 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46654_11 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 343 | 404 | 5 | 2023-10-17 | 1409.38 | 35.23 | 2023-10-05 | 3 | 486.71 | 1 | 1409.38 | 11 | SO46654 | 2023-10-12 | 112.75 | 1460.12 | 469.79 | |||
| SO49124_11 | 795F-4192-AD | PO3596184634 | 100 | 285 | 428 | 476 | 5 | 2024-05-19 | 627.77 | 15.69 | 2024-05-07 | 3 | 185.82 | 1 | 627.77 | 11 | SO49124 | 2024-05-14 | 50.22 | 557.46 | 209.26 | |||
| SO50231_27 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 271 | 512 | 5 | 2024-08-16 | 404.66 | 10.12 | 2024-08-04 | 2 | 187.16 | 1 | 404.66 | 27 | SO50231 | 2024-08-11 | 32.37 | 374.31 | 202.33 | |||
| SO71909_2 | 2E44-4C3C-BC | PO4089160365 | 100 | 285 | 474 | 368 | 5 | 2025-09-17 | 209.97 | 5.25 | 2025-09-05 | 5 | 26.18 | 1 | 209.97 | 2 | SO71909 | 2025-09-12 | 16.80 | 130.88 | 41.99 | |||
| SO69465_6 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 472 | 700 | 5 | 2025-08-17 | 152.40 | 3.81 | 2025-08-05 | 4 | 23.75 | 1 | 152.40 | 6 | SO69465 | 2025-08-12 | 12.19 | 95.00 | 38.10 | |||
| SO51705_14 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 491 | 441 | 5 | 2024-11-16 | 129.58 | 3.24 | 2024-11-04 | 4 | 41.57 | 1 | 129.58 | 14 | SO51705 | 2024-11-11 | 10.37 | 166.29 | 32.39 | |||
| SO46630_23 | F512-40F2-91 | PO12644161356 | 100 | 285 | 456 | 530 | 5 | 2023-10-17 | 179.98 | 4.50 | 2023-10-05 | 4 | 30.93 | 1 | 179.98 | 23 | SO46630 | 2023-10-12 | 14.40 | 123.73 | 44.99 | |||
| SO44488_20 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 320 | 206 | 5 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 20 | SO44488 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO51081_49 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 512 | 676 | 5 | 2024-10-16 | 436.91 | 10.92 | 2024-10-04 | 2 | 199.38 | 1 | 436.91 | 49 | SO51081 | 2024-10-11 | 34.95 | 398.75 | 218.45 | |||
| SO65220_14 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 570 | 297 | 5 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 14 | SO65220 | 2025-06-12 | 71.27 | 922.89 | 445.41 | |||
| SO61173_7 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 359 | 676 | 5 | 2025-04-18 | 2753.99 | 68.85 | 2025-04-06 | 2 | 1251.98 | 1 | 2753.99 | 7 | SO61173 | 2025-04-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO57126_7 | 6350-4E4D-85 | PO7598164370 | 100 | 285 | 382 | 45 | 5 | 2025-02-16 | 2689.18 | 67.23 | 2025-02-04 | 4 | 713.08 | 1 | 2689.18 | 7 | SO57126 | 2025-02-11 | 215.13 | 2852.32 | 672.29 | |||
| SO53524_13 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 570 | 13 | 611 | 5 | 200.43 | 2024-12-17 | 1336.23 | 28.39 | 2024-12-05 | 4 | 461.44 | 1 | 1135.80 | 13 | SO53524 | 2024-12-12 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO46933_33 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 369 | 206 | 5 | 2023-11-17 | 1466.01 | 36.65 | 2023-11-05 | 1 | 1518.79 | 1 | 1466.01 | 33 | SO46933 | 2023-11-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO51137_6 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 525 | 494 | 5 | 2024-10-16 | 475.29 | 11.88 | 2024-10-04 | 3 | 144.59 | 1 | 475.29 | 6 | SO51137 | 2024-10-11 | 38.02 | 433.78 | 158.43 |
Generated 2025-11-04 13:42:14.308 UTC