[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65168_11 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 586 | 509 | 4 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 11 | SO65168 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO51842_9 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 243 | 257 | 4 | 2024-11-15 | 1717.80 | 42.95 | 2024-11-03 | 2 | 868.63 | 1 | 1717.80 | 9 | SO51842 | 2024-11-10 | 137.42 | 1737.27 | 858.90 | |||
| SO69527_23 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 440 | 257 | 4 | 2025-08-16 | 858.90 | 21.47 | 2025-08-04 | 1 | 868.63 | 1 | 858.90 | 23 | SO69527 | 2025-08-11 | 68.71 | 868.63 | 858.90 | |||
| SO47720_16 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 414 | 221 | 4 | 2024-01-16 | 447.09 | 11.18 | 2024-01-04 | 3 | 110.28 | 1 | 447.09 | 16 | SO47720 | 2024-01-11 | 35.77 | 330.85 | 149.03 | |||
| SO46348_7 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 307 | 293 | 1 | 2023-09-16 | 2167.78 | 54.19 | 2023-09-04 | 3 | 623.84 | 1 | 2167.78 | 7 | SO46348 | 2023-09-11 | 173.42 | 1871.52 | 722.59 | |||
| SO55251_22 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 593 | 437 | 4 | 2025-01-15 | 338.99 | 8.47 | 2025-01-03 | 1 | 308.22 | 1 | 338.99 | 22 | SO55251 | 2025-01-10 | 27.12 | 308.22 | 338.99 | |||
| SO46342_7 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 349 | 7 | 581 | 4 | 885.93 | 2023-09-16 | 2531.24 | 41.13 | 2023-09-04 | 3 | 1898.09 | 1 | 1645.31 | 7 | SO46342 | 2023-09-11 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO50252_32 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 321 | 167 | 4 | 2024-08-15 | 2348.97 | 58.72 | 2024-08-03 | 5 | 486.71 | 1 | 2348.97 | 32 | SO50252 | 2024-08-10 | 187.92 | 2433.53 | 469.79 | |||
| SO53552_11 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 234 | 23 | 4 | 2024-12-16 | 209.96 | 5.25 | 2024-12-04 | 7 | 38.49 | 1 | 209.96 | 11 | SO53552 | 2024-12-11 | 16.80 | 269.45 | 29.99 | |||
| SO49116_16 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 331 | 527 | 3 | 2024-05-18 | 939.59 | 23.49 | 2024-05-06 | 2 | 486.71 | 1 | 939.59 | 16 | SO49116 | 2024-05-13 | 75.17 | 973.41 | 469.79 | |||
| SO50252_23 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 375 | 167 | 4 | 2024-08-15 | 5235.75 | 130.89 | 2024-08-03 | 4 | 1320.68 | 1 | 5235.75 | 23 | SO50252 | 2024-08-10 | 418.86 | 5282.74 | 1308.94 | |||
| SO67325_27 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 418 | 221 | 4 | 2025-07-17 | 356.90 | 8.92 | 2025-07-05 | 1 | 360.94 | 1 | 356.90 | 27 | SO67325 | 2025-07-12 | 28.55 | 360.94 | 356.90 | |||
| SO50753_16 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 358 | 608 | 4 | 2024-09-15 | 6147.29 | 153.68 | 2024-09-03 | 5 | 1105.81 | 1 | 6147.29 | 16 | SO50753 | 2024-09-10 | 491.78 | 5529.05 | 1229.46 | |||
| SO43914_2 | 252C-4527-A3 | PO7917120732 | 100 | 287 | 218 | 401 | 1 | 2022-11-16 | 22.80 | 0.57 | 2022-11-04 | 4 | 3.40 | 1 | 22.80 | 2 | SO43914 | 2022-11-11 | 1.82 | 13.59 | 5.70 | |||
| SO71787_9 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 574 | 509 | 4 | 2025-09-16 | 2860.88 | 71.52 | 2025-09-04 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO71787 | 2025-09-11 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-03 16:53:25.839 UTC