[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 563 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65242_12 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 566 | 627 | 5 | 2025-06-16 | 1336.23 | 33.41 | 2025-06-04 | 3 | 461.44 | 1 | 1336.23 | 12 | SO65242 | 2025-06-11 | 106.90 | 1384.33 | 445.41 | |||
| SO46056_9 | 4B9A-4022-AA | PO12586180466 | 100 | 285 | 212 | 278 | 5 | 2023-08-16 | 60.56 | 1.51 | 2023-08-04 | 3 | 12.03 | 1 | 60.56 | 9 | SO46056 | 2023-08-11 | 4.84 | 36.08 | 20.19 | |||
| SO46345_5 | 469D-4520-80 | PO13746192187 | 100 | 285 | 351 | 7 | 567 | 5 | 590.62 | 2023-09-16 | 1687.50 | 27.42 | 2023-09-04 | 2 | 1898.09 | 1 | 1096.87 | 5 | SO46345 | 2023-09-11 | 87.75 | 3796.19 | 843.75 | 0.35 | 
| SO45288_11 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 334 | 584 | 5 | 2023-05-19 | 838.92 | 20.97 | 2023-05-07 | 2 | 413.15 | 1 | 838.92 | 11 | SO45288 | 2023-05-14 | 67.11 | 826.29 | 419.46 | |||
| SO47455_3 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 417 | 170 | 5 | 2023-12-17 | 1622.26 | 40.56 | 2023-12-05 | 5 | 300.12 | 1 | 1622.26 | 3 | SO47455 | 2023-12-12 | 129.78 | 1500.59 | 324.45 | |||
| SO51775_39 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 547 | 700 | 5 | 2024-11-15 | 48.59 | 1.21 | 2024-11-03 | 1 | 35.96 | 1 | 48.59 | 39 | SO51775 | 2024-11-10 | 3.89 | 35.96 | 48.59 | |||
| SO46996_9 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 335 | 512 | 5 | 2023-11-16 | 939.59 | 23.49 | 2023-11-04 | 2 | 486.71 | 1 | 939.59 | 9 | SO46996 | 2023-11-11 | 75.17 | 973.41 | 469.79 | |||
| SO51824_14 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 526 | 63 | 5 | 2024-11-15 | 475.29 | 11.88 | 2024-11-03 | 3 | 144.59 | 1 | 475.29 | 14 | SO51824 | 2024-11-10 | 38.02 | 433.78 | 158.43 | |||
| SO46971_5 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 360 | 207 | 5 | 2023-11-16 | 3688.38 | 92.21 | 2023-11-04 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO46971 | 2023-11-11 | 295.07 | 3317.43 | 1229.46 | |||
| SO46045_14 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 223 | 584 | 5 | 2023-08-16 | 31.12 | 0.78 | 2023-08-04 | 6 | 5.71 | 1 | 31.12 | 14 | SO46045 | 2023-08-11 | 2.49 | 34.23 | 5.19 | |||
| SO51081_50 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 594 | 676 | 5 | 2024-10-15 | 677.99 | 16.95 | 2024-10-03 | 2 | 308.22 | 1 | 677.99 | 50 | SO51081 | 2024-10-10 | 54.24 | 616.44 | 338.99 | |||
| SO47965_15 | 953F-437D-84 | PO19546111394 | 100 | 285 | 263 | 206 | 5 | 2024-02-16 | 1213.99 | 30.35 | 2024-02-04 | 6 | 187.16 | 1 | 1213.99 | 15 | SO47965 | 2024-02-11 | 97.12 | 1122.94 | 202.33 | |||
| SO44488_24 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 235 | 206 | 5 | 2023-02-16 | 57.68 | 1.44 | 2023-02-04 | 2 | 31.72 | 1 | 57.68 | 24 | SO44488 | 2023-02-11 | 4.61 | 63.45 | 28.84 | |||
| SO57104_7 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 482 | 2 | 531 | 5 | 1.15 | 2025-02-15 | 57.36 | 1.41 | 2025-02-03 | 11 | 3.36 | 1 | 56.21 | 7 | SO57104 | 2025-02-10 | 4.50 | 36.99 | 5.21 | 0.02 | 
| SO57081_4 | 2D14-4C3F-AB | PO1247134214 | 100 | 285 | 476 | 296 | 5 | 2025-02-15 | 83.99 | 2.10 | 2025-02-03 | 2 | 26.18 | 1 | 83.99 | 4 | SO57081 | 2025-02-10 | 6.72 | 52.35 | 41.99 | 
Generated 2025-11-04 00:52:08.592 UTC