[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1191 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48312_1 | 2CA6-44B7-AA | PO16269124774 | 100 | 287 | 385 | 624 | 4 | 2024-03-18 | 600.26 | 15.01 | 2024-03-06 | 1 | 605.65 | 1 | 600.26 | 1 | SO48312 | 2024-03-13 | 48.02 | 605.65 | 600.26 | |||
| SO61243_19 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 463 | 221 | 4 | 2025-04-18 | 58.78 | 1.47 | 2025-04-06 | 4 | 9.16 | 1 | 58.78 | 19 | SO61243 | 2025-04-13 | 4.70 | 36.64 | 14.69 | |||
| SO46638_36 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 415 | 203 | 4 | 2023-10-17 | 396.07 | 9.90 | 2023-10-05 | 2 | 146.55 | 1 | 396.07 | 36 | SO46638 | 2023-10-12 | 31.69 | 293.09 | 198.04 | |||
| SO48083_1 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 458 | 401 | 1 | 2024-02-17 | 89.99 | 2.25 | 2024-02-05 | 2 | 30.93 | 1 | 89.99 | 1 | SO48083 | 2024-02-12 | 7.20 | 61.87 | 44.99 | |||
| SO45074_6 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 338 | 221 | 4 | 2023-04-19 | 419.46 | 10.49 | 2023-04-07 | 1 | 413.15 | 1 | 419.46 | 6 | SO45074 | 2023-04-14 | 33.56 | 413.15 | 419.46 | |||
| SO48043_45 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 387 | 167 | 4 | 2024-02-17 | 1200.53 | 30.01 | 2024-02-05 | 2 | 605.65 | 1 | 1200.53 | 45 | SO48043 | 2024-02-12 | 96.04 | 1211.30 | 600.26 | |||
| SO71857_5 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 580 | 624 | 4 | 2025-09-17 | 1020.59 | 25.51 | 2025-09-05 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO71857 | 2025-09-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO58946_1 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 548 | 672 | 1 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 1 | 35.96 | 1 | 48.59 | 1 | SO58946 | 2025-03-13 | 3.89 | 35.96 | 48.59 | |||
| SO50678_14 | CAED-407A-BA | PO13543174640 | 100 | 287 | 393 | 293 | 1 | 2024-09-16 | 550.78 | 13.77 | 2024-09-04 | 4 | 101.89 | 1 | 550.78 | 14 | SO50678 | 2024-09-11 | 44.06 | 407.57 | 137.69 | |||
| SO47369_60 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 339 | 239 | 4 | 2023-12-18 | 1879.18 | 46.98 | 2023-12-06 | 4 | 486.71 | 1 | 1879.18 | 60 | SO47369 | 2023-12-13 | 150.33 | 1946.83 | 469.79 | |||
| SO55282_9 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 237 | 599 | 4 | 2025-01-16 | 89.98 | 2.25 | 2025-01-04 | 3 | 38.49 | 1 | 89.98 | 9 | SO55282 | 2025-01-11 | 7.20 | 115.48 | 29.99 | |||
| SO47720_2 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 325 | 221 | 4 | 2024-01-17 | 939.59 | 23.49 | 2024-01-05 | 2 | 486.71 | 1 | 939.59 | 2 | SO47720 | 2024-01-12 | 75.17 | 973.41 | 469.79 | |||
| SO53539_17 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 586 | 13 | 59 | 4 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 17 | SO53539 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO49116_18 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 327 | 527 | 3 | 2024-05-19 | 939.59 | 23.49 | 2024-05-07 | 2 | 486.71 | 1 | 939.59 | 18 | SO49116 | 2024-05-14 | 75.17 | 973.41 | 469.79 | |||
| SO51154_19 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 390 | 221 | 4 | 2024-10-16 | 2016.88 | 50.42 | 2024-10-04 | 3 | 713.08 | 1 | 2016.88 | 19 | SO51154 | 2024-10-11 | 161.35 | 2139.24 | 672.29 |
Generated 2025-11-04 15:05:20.029 UTC