[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 455 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61230_6 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 217 | 530 | 5 | 2025-04-18 | 62.98 | 1.57 | 2025-04-06 | 3 | 13.09 | 1 | 62.98 | 6 | SO61230 | 2025-04-13 | 5.04 | 39.26 | 20.99 | |||
| SO63245_1 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 559 | 63 | 5 | 2025-05-19 | 12.14 | 0.30 | 2025-05-07 | 1 | 8.99 | 1 | 12.14 | 1 | SO63245 | 2025-05-14 | 0.97 | 8.99 | 12.14 | |||
| SO69451_2 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 576 | 260 | 5 | 2025-08-17 | 7152.21 | 178.81 | 2025-08-05 | 5 | 1481.94 | 1 | 7152.21 | 2 | SO69451 | 2025-08-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO67349_35 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 491 | 3 | 81 | 5 | 23.76 | 2025-07-18 | 475.11 | 11.28 | 2025-07-06 | 16 | 41.57 | 1 | 451.36 | 35 | SO67349 | 2025-07-13 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO46045_26 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 272 | 584 | 5 | 2023-08-17 | 551.81 | 13.80 | 2023-08-05 | 3 | 181.49 | 1 | 551.81 | 26 | SO46045 | 2023-08-12 | 44.15 | 544.46 | 183.94 | |||
| SO44098_3 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 345 | 567 | 5 | 2022-12-18 | 2039.99 | 51.00 | 2022-12-06 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44098 | 2022-12-13 | 163.20 | 1912.15 | 2039.99 | |||
| SO69405_6 | E3D1-4246-9F | PO16965195306 | 100 | 285 | 545 | 441 | 5 | 2025-08-17 | 24.29 | 0.61 | 2025-08-05 | 1 | 17.98 | 1 | 24.29 | 6 | SO69405 | 2025-08-12 | 1.94 | 17.98 | 24.29 | |||
| SO59071_22 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 384 | 170 | 5 | 2025-03-18 | 4033.76 | 100.84 | 2025-03-06 | 6 | 713.08 | 1 | 4033.76 | 22 | SO59071 | 2025-03-13 | 322.70 | 4278.48 | 672.29 | |||
| SO55328_40 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 217 | 2 | 81 | 5 | 4.46 | 2025-01-16 | 223.24 | 5.47 | 2025-01-04 | 11 | 13.09 | 1 | 218.77 | 40 | SO55328 | 2025-01-11 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO59071_14 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 408 | 170 | 5 | 2025-03-18 | 288.65 | 7.22 | 2025-03-06 | 4 | 53.40 | 1 | 288.65 | 14 | SO59071 | 2025-03-13 | 23.09 | 213.60 | 72.16 | |||
| SO63228_2 | 8736-4385-98 | PO11542125349 | 100 | 285 | 382 | 62 | 5 | 2025-05-19 | 3361.47 | 84.04 | 2025-05-07 | 5 | 713.08 | 1 | 3361.47 | 2 | SO63228 | 2025-05-14 | 268.92 | 3565.40 | 672.29 | |||
| SO49865_49 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 286 | 81 | 5 | 2024-07-17 | 367.88 | 9.20 | 2024-07-05 | 2 | 170.14 | 1 | 367.88 | 49 | SO49865 | 2024-07-12 | 29.43 | 340.29 | 183.94 | |||
| SO51775_10 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 580 | 700 | 5 | 2024-11-16 | 3061.78 | 76.54 | 2024-11-04 | 3 | 1082.51 | 1 | 3061.78 | 10 | SO51775 | 2024-11-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO47693_15 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 401 | 676 | 5 | 2024-01-17 | 196.81 | 4.92 | 2024-01-05 | 3 | 48.55 | 1 | 196.81 | 15 | SO47693 | 2024-01-12 | 15.74 | 145.64 | 65.60 | |||
| SO48766_14 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 417 | 81 | 5 | 2024-04-18 | 324.45 | 8.11 | 2024-04-06 | 1 | 300.12 | 1 | 324.45 | 14 | SO48766 | 2024-04-13 | 25.96 | 300.12 | 324.45 |
Generated 2025-11-04 12:39:12.032 UTC