[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1203 > < 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_25 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 270 | 491 | 4 | 2023-07-17 | 367.88 | 9.20 | 2023-07-05 | 2 | 181.49 | 1 | 367.88 | 25 | SO45799 | 2023-07-12 | 29.43 | 362.97 | 183.94 | |||
| SO49534_4 | 2910-41C4-A3 | PO5510112224 | 100 | 287 | 333 | 5 | 4 | 2024-06-15 | 2348.97 | 58.72 | 2024-06-03 | 5 | 486.71 | 1 | 2348.97 | 4 | SO49534 | 2024-06-10 | 187.92 | 2433.53 | 469.79 | |||
| SO50298_29 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 439 | 257 | 4 | 2024-08-15 | 780.82 | 19.52 | 2024-08-03 | 1 | 722.26 | 1 | 780.82 | 29 | SO50298 | 2024-08-10 | 62.47 | 722.26 | 780.82 | |||
| SO48043_43 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 379 | 167 | 4 | 2024-02-16 | 10471.50 | 261.79 | 2024-02-04 | 8 | 1320.68 | 1 | 10471.50 | 43 | SO48043 | 2024-02-11 | 837.72 | 10565.47 | 1308.94 | |||
| SO46965_20 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 233 | 77 | 4 | 2023-11-16 | 86.52 | 2.16 | 2023-11-04 | 3 | 29.08 | 1 | 86.52 | 20 | SO46965 | 2023-11-11 | 6.92 | 87.24 | 28.84 | |||
| SO48384_19 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 391 | 608 | 4 | 2024-03-17 | 88.93 | 2.22 | 2024-03-05 | 1 | 65.81 | 1 | 88.93 | 19 | SO48384 | 2024-03-12 | 7.11 | 65.81 | 88.93 | |||
| SO55322_3 | D600-436A-B7 | PO7859118281 | 100 | 287 | 472 | 2 | 221 | 4 | 8.10 | 2025-01-15 | 405.13 | 9.93 | 2025-01-03 | 11 | 23.75 | 1 | 397.03 | 3 | SO55322 | 2025-01-10 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO53454_32 | 278D-445A-99 | PO19633151350 | 100 | 287 | 524 | 149 | 3 | 2024-12-16 | 316.86 | 7.92 | 2024-12-04 | 2 | 144.59 | 1 | 316.86 | 32 | SO53454 | 2024-12-11 | 25.35 | 289.19 | 158.43 | |||
| SO47441_35 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 410 | 608 | 4 | 2023-12-17 | 328.02 | 8.20 | 2023-12-05 | 9 | 26.97 | 1 | 328.02 | 35 | SO47441 | 2023-12-12 | 26.24 | 242.74 | 36.45 | |||
| SO47018_33 | E622-43B1-98 | PO2523197473 | 100 | 287 | 383 | 167 | 4 | 2023-11-16 | 1200.53 | 30.01 | 2023-11-04 | 2 | 605.65 | 1 | 1200.53 | 33 | SO47018 | 2023-11-11 | 96.04 | 1211.30 | 600.26 | |||
| SO45074_8 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 215 | 221 | 4 | 2023-04-18 | 100.93 | 2.52 | 2023-04-06 | 5 | 12.03 | 1 | 100.93 | 8 | SO45074 | 2023-04-13 | 8.07 | 60.14 | 20.19 | |||
| SO43678_10 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 317 | 203 | 4 | 2022-10-16 | 874.79 | 21.87 | 2022-10-04 | 1 | 884.71 | 1 | 874.79 | 10 | SO43678 | 2022-10-11 | 69.98 | 884.71 | 874.79 | |||
| SO47369_19 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 263 | 239 | 4 | 2023-12-17 | 202.33 | 5.06 | 2023-12-05 | 1 | 187.16 | 1 | 202.33 | 19 | SO47369 | 2023-12-12 | 16.19 | 187.16 | 202.33 | |||
| SO45074_15 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 232 | 221 | 4 | 2023-04-18 | 115.36 | 2.88 | 2023-04-06 | 4 | 31.72 | 1 | 115.36 | 15 | SO45074 | 2023-04-13 | 9.23 | 126.90 | 28.84 | |||
| SO51773_19 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 606 | 167 | 4 | 2024-11-15 | 647.99 | 16.20 | 2024-11-03 | 2 | 343.65 | 1 | 647.99 | 19 | SO51773 | 2024-11-10 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-03 22:56:12.533 UTC