[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 595 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46943_12 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 325 | 531 | 5 | 2023-11-16 | 939.59 | 23.49 | 2023-11-04 | 2 | 486.71 | 1 | 939.59 | 12 | SO46943 | 2023-11-11 | 75.17 | 973.41 | 469.79 | |||
| SO44562_2 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 332 | 45 | 5 | 2023-02-16 | 838.92 | 20.97 | 2023-02-04 | 2 | 413.15 | 1 | 838.92 | 2 | SO44562 | 2023-02-11 | 67.11 | 826.29 | 419.46 | |||
| SO53524_5 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 571 | 13 | 611 | 5 | 150.33 | 2024-12-16 | 1002.17 | 21.30 | 2024-12-04 | 3 | 461.44 | 1 | 851.85 | 5 | SO53524 | 2024-12-11 | 68.15 | 1384.33 | 334.06 | 0.15 | 
| SO46091_16 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 336 | 612 | 5 | 2023-08-16 | 838.92 | 20.97 | 2023-08-04 | 2 | 413.15 | 1 | 838.92 | 16 | SO46091 | 2023-08-11 | 67.11 | 826.29 | 419.46 | |||
| SO50191_30 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 341 | 206 | 5 | 2024-08-15 | 469.79 | 11.74 | 2024-08-03 | 1 | 486.71 | 1 | 469.79 | 30 | SO50191 | 2024-08-10 | 37.58 | 486.71 | 469.79 | |||
| SO46672_12 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 447 | 81 | 5 | 2023-10-16 | 75.00 | 1.88 | 2023-10-04 | 5 | 10.31 | 1 | 75.00 | 12 | SO46672 | 2023-10-11 | 6.00 | 51.56 | 15.00 | |||
| SO46056_10 | 4B9A-4022-AA | PO12586180466 | 100 | 285 | 235 | 278 | 5 | 2023-08-16 | 28.84 | 0.72 | 2023-08-04 | 1 | 31.72 | 1 | 28.84 | 10 | SO46056 | 2023-08-11 | 2.31 | 31.72 | 28.84 | |||
| SO50756_29 | C414-447C-84 | PO9570119689 | 100 | 285 | 224 | 585 | 5 | 2024-09-15 | 10.37 | 0.26 | 2024-09-03 | 2 | 5.23 | 1 | 10.37 | 29 | SO50756 | 2024-09-10 | 0.83 | 10.46 | 5.19 | |||
| SO50701_1 | B67A-4C0A-B3 | PO2407199018 | 100 | 285 | 447 | 225 | 5 | 2024-09-15 | 15.00 | 0.38 | 2024-09-03 | 1 | 10.31 | 1 | 15.00 | 1 | SO50701 | 2024-09-10 | 1.20 | 10.31 | 15.00 | |||
| SO47424_13 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 358 | 368 | 5 | 2023-12-17 | 1229.46 | 30.74 | 2023-12-05 | 1 | 1105.81 | 1 | 1229.46 | 13 | SO47424 | 2023-12-12 | 98.36 | 1105.81 | 1229.46 | |||
| SO43861_13 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 315 | 584 | 5 | 2022-11-16 | 2624.38 | 65.61 | 2022-11-04 | 3 | 884.71 | 1 | 2624.38 | 13 | SO43861 | 2022-11-11 | 209.95 | 2654.12 | 874.79 | |||
| SO57118_26 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 295 | 63 | 5 | 2025-02-15 | 818.70 | 20.47 | 2025-02-03 | 1 | 747.20 | 1 | 818.70 | 26 | SO57118 | 2025-02-10 | 65.50 | 747.20 | 818.70 | |||
| SO51853_9 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 353 | 476 | 5 | 2024-11-15 | 9743.96 | 243.60 | 2024-11-03 | 7 | 1265.62 | 1 | 9743.96 | 9 | SO51853 | 2024-11-10 | 779.52 | 8859.34 | 1391.99 | |||
| SO47424_12 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 420 | 368 | 5 | 2023-12-17 | 141.62 | 3.54 | 2023-12-05 | 1 | 104.80 | 1 | 141.62 | 12 | SO47424 | 2023-12-12 | 11.33 | 104.80 | 141.62 | |||
| SO67348_23 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 532 | 494 | 5 | 2025-07-17 | 599.50 | 14.99 | 2025-07-05 | 4 | 136.79 | 1 | 599.50 | 23 | SO67348 | 2025-07-12 | 47.96 | 547.14 | 149.87 | 
Generated 2025-11-04 01:25:20.448 UTC