[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1128 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47441_5 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 393 | 608 | 4 | 2023-12-18 | 826.16 | 20.65 | 2023-12-06 | 6 | 101.89 | 1 | 826.16 | 5 | SO47441 | 2023-12-13 | 66.09 | 611.36 | 137.69 | |||
| SO71857_1 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 604 | 624 | 4 | 2025-09-17 | 323.99 | 8.10 | 2025-09-05 | 1 | 343.65 | 1 | 323.99 | 1 | SO71857 | 2025-09-12 | 25.92 | 343.65 | 323.99 | |||
| SO69411_10 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 606 | 77 | 4 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 343.65 | 1 | 323.99 | 10 | SO69411 | 2025-08-12 | 25.92 | 343.65 | 323.99 | |||
| SO49832_2 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 469 | 437 | 4 | 2024-07-17 | 205.15 | 5.13 | 2024-07-05 | 9 | 15.67 | 1 | 205.15 | 2 | SO49832 | 2024-07-12 | 16.41 | 141.04 | 22.79 | |||
| SO69466_12 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 380 | 167 | 4 | 2025-08-17 | 1466.01 | 36.65 | 2025-08-05 | 1 | 1554.95 | 1 | 1466.01 | 12 | SO69466 | 2025-08-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO53552_5 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 359 | 23 | 4 | 2024-12-17 | 4130.98 | 103.27 | 2024-12-05 | 3 | 1251.98 | 1 | 4130.98 | 5 | SO53552 | 2024-12-12 | 330.48 | 3755.94 | 1376.99 | |||
| SO69411_8 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 491 | 77 | 4 | 2025-08-17 | 161.97 | 4.05 | 2025-08-05 | 5 | 41.57 | 1 | 161.97 | 8 | SO69411 | 2025-08-12 | 12.96 | 207.86 | 32.39 | |||
| SO49116_8 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 325 | 527 | 3 | 2024-05-19 | 1879.18 | 46.98 | 2024-05-07 | 4 | 486.71 | 1 | 1879.18 | 8 | SO49116 | 2024-05-14 | 150.33 | 1946.83 | 469.79 | |||
| SO67305_32 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 222 | 599 | 4 | 2025-07-18 | 209.94 | 5.25 | 2025-07-06 | 10 | 13.09 | 1 | 209.94 | 32 | SO67305 | 2025-07-13 | 16.80 | 130.86 | 20.99 | |||
| SO67325_16 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 483 | 3 | 221 | 4 | 56.10 | 2025-07-18 | 1122.00 | 26.65 | 2025-07-06 | 17 | 44.88 | 1 | 1065.90 | 16 | SO67325 | 2025-07-13 | 85.27 | 762.96 | 66.00 | 0.05 |
| SO65252_10 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 499 | 672 | 1 | 2025-06-17 | 602.35 | 15.06 | 2025-06-05 | 1 | 601.74 | 1 | 602.35 | 10 | SO65252 | 2025-06-12 | 48.19 | 601.74 | 602.35 | |||
| SO71787_7 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 577 | 509 | 4 | 2025-09-17 | 2915.64 | 72.89 | 2025-09-05 | 4 | 755.15 | 1 | 2915.64 | 7 | SO71787 | 2025-09-12 | 233.25 | 3020.60 | 728.91 | |||
| SO47427_18 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 428 | 648 | 4 | 2023-12-18 | 1674.05 | 41.85 | 2023-12-06 | 8 | 185.82 | 1 | 1674.05 | 18 | SO47427 | 2023-12-13 | 133.92 | 1486.55 | 209.26 | |||
| SO53538_12 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 581 | 311 | 4 | 2024-12-17 | 4082.38 | 102.06 | 2024-12-05 | 4 | 1082.51 | 1 | 4082.38 | 12 | SO53538 | 2024-12-12 | 326.59 | 4330.04 | 1020.59 | |||
| SO51773_27 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 404 | 167 | 4 | 2024-11-16 | 53.45 | 1.34 | 2024-11-04 | 2 | 19.78 | 1 | 53.45 | 27 | SO51773 | 2024-11-11 | 4.28 | 39.55 | 26.72 |
Generated 2025-11-04 11:32:23.107 UTC