[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1190 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47436_10 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 415 | 5 | 4 | 2023-12-18 | 990.18 | 24.75 | 2023-12-06 | 5 | 146.55 | 1 | 990.18 | 10 | SO47436 | 2023-12-13 | 79.21 | 732.73 | 198.04 | |||
| SO51842_3 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 404 | 257 | 4 | 2024-11-16 | 26.72 | 0.67 | 2024-11-04 | 1 | 19.78 | 1 | 26.72 | 3 | SO51842 | 2024-11-11 | 2.14 | 19.78 | 26.72 | |||
| SO51131_54 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 573 | 3 | 599 | 4 | 1048.99 | 2024-10-16 | 20979.82 | 498.27 | 2024-10-04 | 16 | 1481.94 | 1 | 19930.83 | 54 | SO51131 | 2024-10-11 | 1594.47 | 23711.01 | 1311.24 | 0.05 |
| SO48292_1 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 352 | 149 | 3 | 2024-03-18 | 2485.70 | 62.14 | 2024-03-06 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO48292 | 2024-03-13 | 198.86 | 2235.71 | 1242.85 | |||
| SO53607_10 | 329F-491C-8E | PO5510117855 | 100 | 287 | 580 | 5 | 4 | 2024-12-17 | 5102.97 | 127.57 | 2024-12-05 | 5 | 1082.51 | 1 | 5102.97 | 10 | SO53607 | 2024-12-12 | 408.24 | 5412.55 | 1020.59 | |||
| SO50221_6 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 325 | 527 | 3 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 6 | SO50221 | 2024-08-11 | 112.75 | 1460.12 | 469.79 | |||
| SO45060_3 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 310 | 203 | 4 | 2023-04-19 | 2146.96 | 53.67 | 2023-04-07 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO45060 | 2023-04-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO65252_2 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 572 | 672 | 1 | 2025-06-17 | 2672.46 | 66.81 | 2025-06-05 | 6 | 461.44 | 1 | 2672.46 | 2 | SO65252 | 2025-06-12 | 213.80 | 2768.67 | 445.41 | |||
| SO58979_13 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 578 | 509 | 4 | 2025-03-18 | 2186.73 | 54.67 | 2025-03-06 | 3 | 755.15 | 1 | 2186.73 | 13 | SO58979 | 2025-03-13 | 174.94 | 2265.45 | 728.91 | |||
| SO43871_3 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 270 | 527 | 3 | 2022-11-17 | 367.88 | 9.20 | 2022-11-05 | 2 | 181.49 | 1 | 367.88 | 3 | SO43871 | 2022-11-12 | 29.43 | 362.97 | 183.94 | |||
| SO48056_31 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 377 | 257 | 4 | 2024-02-17 | 3926.81 | 98.17 | 2024-02-05 | 3 | 1320.68 | 1 | 3926.81 | 31 | SO48056 | 2024-02-12 | 314.15 | 3962.05 | 1308.94 | |||
| SO45799_20 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 330 | 491 | 4 | 2023-07-18 | 1258.38 | 31.46 | 2023-07-06 | 3 | 413.15 | 1 | 1258.38 | 20 | SO45799 | 2023-07-13 | 100.67 | 1239.44 | 419.46 | |||
| SO55251_24 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 474 | 2 | 437 | 4 | 10.55 | 2025-01-16 | 527.72 | 12.93 | 2025-01-04 | 13 | 26.18 | 1 | 517.17 | 24 | SO55251 | 2025-01-11 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO55264_43 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 234 | 491 | 4 | 2025-01-16 | 119.98 | 3.00 | 2025-01-04 | 4 | 38.49 | 1 | 119.98 | 43 | SO55264 | 2025-01-11 | 9.60 | 153.97 | 29.99 | |||
| SO48313_9 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 458 | 23 | 4 | 2024-03-18 | 44.99 | 1.12 | 2024-03-06 | 1 | 30.93 | 1 | 44.99 | 9 | SO48313 | 2024-03-13 | 3.60 | 30.93 | 44.99 |
Generated 2025-11-04 12:31:38.041 UTC