[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 93 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48015_8 | AA12-417E-B1 | PO11803141907 | 100 | 285 | 468 | 513 | 5 | 2024-02-16 | 22.79 | 0.57 | 2024-02-04 | 1 | 15.67 | 1 | 22.79 | 8 | SO48015 | 2024-02-11 | 1.82 | 15.67 | 22.79 | |||
| SO65249_5 | E573-4D05-8A | PO9222183651 | 100 | 285 | 482 | 171 | 5 | 2025-06-16 | 43.15 | 1.08 | 2025-06-04 | 8 | 3.36 | 1 | 43.15 | 5 | SO65249 | 2025-06-11 | 3.45 | 26.90 | 5.39 | |||
| SO67260_24 | 6224-4229-B8 | PO522163557 | 100 | 285 | 217 | 676 | 5 | 2025-07-17 | 188.95 | 4.72 | 2025-07-05 | 9 | 13.09 | 1 | 188.95 | 24 | SO67260 | 2025-07-12 | 15.12 | 117.78 | 20.99 | |||
| SO53551_18 | 8593-405C-AB | PO14297167079 | 100 | 285 | 567 | 13 | 627 | 5 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 18 | SO53551 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO47725_1 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 445 | 81 | 5 | 2024-01-16 | 143.98 | 3.60 | 2024-01-04 | 4 | 24.75 | 1 | 143.98 | 1 | SO47725 | 2024-01-11 | 11.52 | 98.98 | 35.99 | |||
| SO69451_13 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 523 | 260 | 5 | 2025-08-16 | 31.58 | 0.79 | 2025-08-04 | 1 | 23.37 | 1 | 31.58 | 13 | SO69451 | 2025-08-11 | 2.53 | 23.37 | 31.58 | |||
| SO58987_3 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 579 | 477 | 5 | 2025-03-17 | 728.91 | 18.22 | 2025-03-05 | 1 | 755.15 | 1 | 728.91 | 3 | SO58987 | 2025-03-12 | 58.31 | 755.15 | 728.91 | |||
| SO44098_3 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 345 | 567 | 5 | 2022-12-17 | 2039.99 | 51.00 | 2022-12-05 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44098 | 2022-12-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO46672_40 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 339 | 81 | 5 | 2023-10-16 | 2818.76 | 70.47 | 2023-10-04 | 6 | 486.71 | 1 | 2818.76 | 40 | SO46672 | 2023-10-11 | 225.50 | 2920.24 | 469.79 | |||
| SO50231_34 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 383 | 512 | 5 | 2024-08-15 | 1800.79 | 45.02 | 2024-08-03 | 3 | 605.65 | 1 | 1800.79 | 34 | SO50231 | 2024-08-10 | 144.06 | 1816.95 | 600.26 | |||
| SO71802_6 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 501 | 297 | 5 | 2025-09-16 | 145.75 | 3.64 | 2025-09-04 | 2 | 53.93 | 1 | 145.75 | 6 | SO71802 | 2025-09-11 | 11.66 | 107.86 | 72.88 | |||
| SO45300_17 | 650B-4342-95 | PO12586158748 | 100 | 285 | 218 | 278 | 5 | 2023-05-19 | 34.20 | 0.86 | 2023-05-07 | 6 | 3.40 | 1 | 34.20 | 17 | SO45300 | 2023-05-14 | 2.74 | 20.38 | 5.70 | |||
| SO53563_7 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 386 | 170 | 5 | 2024-12-16 | 2016.88 | 50.42 | 2024-12-04 | 3 | 713.08 | 1 | 2016.88 | 7 | SO53563 | 2024-12-11 | 161.35 | 2139.24 | 672.29 | |||
| SO44549_3 | 2479-4173-87 | PO5568135148 | 100 | 285 | 349 | 422 | 5 | 2023-02-16 | 6074.98 | 151.87 | 2023-02-04 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO44549 | 2023-02-11 | 486.00 | 5694.28 | 2024.99 | |||
| SO57088_14 | EA31-4951-8A | PO2842199218 | 100 | 285 | 581 | 700 | 5 | 2025-02-15 | 1020.59 | 25.51 | 2025-02-03 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO57088 | 2025-02-10 | 81.65 | 1082.51 | 1020.59 |
Generated 2025-11-03 18:19:36.066 UTC