[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE SKIP 1000 < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45799_7 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 220 | 491 | 4 | 2023-07-18 | 60.56 | 1.51 | 2023-07-06 | 3 | 12.03 | 1 | 60.56 | 7 | SO45799 | 2023-07-13 | 4.84 | 36.08 | 20.19 | |||
| SO49840_3 | 55BC-4E53-B1 | PO10730155465 | 100 | 287 | 407 | 491 | 4 | 2024-07-17 | 65.60 | 1.64 | 2024-07-05 | 1 | 48.55 | 1 | 65.60 | 3 | SO49840 | 2024-07-12 | 5.25 | 48.55 | 65.60 | |||
| SO50298_12 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 263 | 257 | 4 | 2024-08-16 | 404.66 | 10.12 | 2024-08-04 | 2 | 187.16 | 1 | 404.66 | 12 | SO50298 | 2024-08-11 | 32.37 | 374.31 | 202.33 | |||
| SO57085_1 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 580 | 167 | 4 | 2025-02-16 | 1020.59 | 25.51 | 2025-02-04 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO57085 | 2025-02-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO53490_2 | 48D0-4BD6-8A | PO13717132596 | 100 | 287 | 520 | 473 | 4 | 2024-12-17 | 31.58 | 0.79 | 2024-12-05 | 1 | 23.37 | 1 | 31.58 | 2 | SO53490 | 2024-12-12 | 2.53 | 23.37 | 31.58 | |||
| SO49498_2 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 233 | 2 | 239 | 4 | 6.13 | 2024-06-16 | 306.67 | 7.51 | 2024-06-04 | 11 | 29.08 | 1 | 300.54 | 2 | SO49498 | 2024-06-11 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO53533_31 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 559 | 509 | 4 | 2024-12-17 | 24.29 | 0.61 | 2024-12-05 | 2 | 8.99 | 1 | 24.29 | 31 | SO53533 | 2024-12-12 | 1.94 | 17.97 | 12.14 | |||
| SO69411_1 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 547 | 77 | 4 | 2025-08-17 | 48.59 | 1.21 | 2025-08-05 | 1 | 35.96 | 1 | 48.59 | 1 | SO69411 | 2025-08-12 | 3.89 | 35.96 | 48.59 | |||
| SO51102_19 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 597 | 437 | 4 | 2024-10-16 | 971.98 | 24.30 | 2024-10-04 | 3 | 294.58 | 1 | 971.98 | 19 | SO51102 | 2024-10-11 | 77.76 | 883.74 | 323.99 | |||
| SO53546_4 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 547 | 624 | 4 | 2024-12-17 | 48.59 | 1.21 | 2024-12-05 | 1 | 35.96 | 1 | 48.59 | 4 | SO53546 | 2024-12-12 | 3.89 | 35.96 | 48.59 | |||
| SO43892_10 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 342 | 167 | 4 | 2022-11-17 | 1258.38 | 31.46 | 2022-11-05 | 3 | 413.15 | 1 | 1258.38 | 10 | SO43892 | 2022-11-12 | 100.67 | 1239.44 | 419.46 | |||
| SO50743_8 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 411 | 648 | 4 | 2024-09-16 | 250.83 | 6.27 | 2024-09-04 | 2 | 92.81 | 1 | 250.83 | 8 | SO50743 | 2024-09-11 | 20.07 | 185.61 | 125.42 | |||
| SO49541_19 | B736-4142-A1 | PO7569133326 | 100 | 287 | 305 | 608 | 4 | 2024-06-16 | 2208.44 | 55.21 | 2024-06-04 | 3 | 653.70 | 1 | 2208.44 | 19 | SO49541 | 2024-06-11 | 176.67 | 1961.09 | 736.15 | |||
| SO58906_27 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 298 | 149 | 3 | 2025-03-18 | 1619.52 | 40.49 | 2025-03-06 | 2 | 739.04 | 1 | 1619.52 | 27 | SO58906 | 2025-03-13 | 129.56 | 1478.08 | 809.76 | |||
| SO45542_16 | A757-4830-AE | PO13543153598 | 100 | 287 | 212 | 293 | 1 | 2023-06-17 | 80.75 | 2.02 | 2023-06-05 | 4 | 12.03 | 1 | 80.75 | 16 | SO45542 | 2023-06-12 | 6.46 | 48.11 | 20.19 |
Generated 2025-11-04 04:42:52.156 UTC