[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE SKIP 1000 < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51139_7 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 548 | 275 | 4 | 2024-10-15 | 97.19 | 2.43 | 2024-10-03 | 2 | 35.96 | 1 | 97.19 | 7 | SO51139 | 2024-10-10 | 7.78 | 71.92 | 48.59 | |||
| SO45342_4 | 9E99-4922-A4 | PO7917111421 | 100 | 287 | 349 | 401 | 1 | 2023-05-19 | 4049.99 | 101.25 | 2023-05-07 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45342 | 2023-05-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO48313_11 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 358 | 23 | 4 | 2024-03-17 | 4917.84 | 122.95 | 2024-03-05 | 4 | 1105.81 | 1 | 4917.84 | 11 | SO48313 | 2024-03-12 | 393.43 | 4423.24 | 1229.46 | |||
| SO48292_16 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 401 | 149 | 3 | 2024-03-17 | 65.60 | 1.64 | 2024-03-05 | 1 | 48.55 | 1 | 65.60 | 16 | SO48292 | 2024-03-12 | 5.25 | 48.55 | 65.60 | |||
| SO63288_6 | 5014-4E12-A4 | PO5655190400 | 100 | 287 | 570 | 563 | 4 | 2025-05-18 | 1781.64 | 44.54 | 2025-05-06 | 4 | 461.44 | 1 | 1781.64 | 6 | SO63288 | 2025-05-13 | 142.53 | 1845.78 | 445.41 | |||
| SO55264_38 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 384 | 491 | 4 | 2025-01-15 | 1344.59 | 33.61 | 2025-01-03 | 2 | 713.08 | 1 | 1344.59 | 38 | SO55264 | 2025-01-10 | 107.57 | 1426.16 | 672.29 | |||
| SO46076_19 | E898-4203-B0 | PO2523131751 | 100 | 287 | 330 | 167 | 4 | 2023-08-16 | 2097.29 | 52.43 | 2023-08-04 | 5 | 413.15 | 1 | 2097.29 | 19 | SO46076 | 2023-08-11 | 167.78 | 2065.73 | 419.46 | |||
| SO47018_7 | E622-43B1-98 | PO2523197473 | 100 | 287 | 224 | 167 | 4 | 2023-11-16 | 31.12 | 0.78 | 2023-11-04 | 6 | 5.23 | 1 | 31.12 | 7 | SO47018 | 2023-11-11 | 2.49 | 31.38 | 5.19 | |||
| SO49832_6 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 401 | 437 | 4 | 2024-07-16 | 65.60 | 1.64 | 2024-07-04 | 1 | 48.55 | 1 | 65.60 | 6 | SO49832 | 2024-07-11 | 5.25 | 48.55 | 65.60 | |||
| SO47989_3 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 325 | 77 | 4 | 2024-02-16 | 1409.38 | 35.23 | 2024-02-04 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47989 | 2024-02-11 | 112.75 | 1460.12 | 469.79 | |||
| SO44517_4 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 253 | 527 | 3 | 2023-02-16 | 714.32 | 17.86 | 2023-02-04 | 4 | 176.20 | 1 | 714.32 | 4 | SO44517 | 2023-02-11 | 57.15 | 704.80 | 178.58 | |||
| SO59029_30 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 474 | 2 | 648 | 4 | 10.55 | 2025-03-17 | 527.72 | 12.93 | 2025-03-05 | 13 | 26.18 | 1 | 517.17 | 30 | SO59029 | 2025-03-12 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO53546_11 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 604 | 624 | 4 | 2024-12-16 | 971.98 | 24.30 | 2024-12-04 | 3 | 343.65 | 1 | 971.98 | 11 | SO53546 | 2024-12-11 | 77.76 | 1030.95 | 323.99 | |||
| SO59014_1 | E148-47F7-98 | PO5510184760 | 100 | 287 | 545 | 5 | 4 | 2025-03-17 | 48.59 | 1.21 | 2025-03-05 | 2 | 17.98 | 1 | 48.59 | 1 | SO59014 | 2025-03-12 | 3.89 | 35.96 | 24.29 | |||
| SO48311_9 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 329 | 239 | 4 | 2024-03-17 | 2348.97 | 58.72 | 2024-03-05 | 5 | 486.71 | 1 | 2348.97 | 9 | SO48311 | 2024-03-12 | 187.92 | 2433.53 | 469.79 |
Generated 2025-11-03 23:20:41.405 UTC