[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1206 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46076_25 | E898-4203-B0 | PO2523131751 | 100 | 287 | 314 | 167 | 4 | 2023-08-19 | 6440.89 | 161.02 | 2023-08-07 | 3 | 2171.29 | 1 | 6440.89 | 25 | SO46076 | 2023-08-14 | 515.27 | 6513.88 | 2146.96 | |||
| SO51102_16 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 524 | 437 | 4 | 2024-10-18 | 475.29 | 11.88 | 2024-10-06 | 3 | 144.59 | 1 | 475.29 | 16 | SO51102 | 2024-10-13 | 38.02 | 433.78 | 158.43 | |||
| SO44538_30 | E495-47A9-AD | PO2523126243 | 100 | 287 | 322 | 167 | 4 | 2023-02-19 | 1258.38 | 31.46 | 2023-02-07 | 3 | 413.15 | 1 | 1258.38 | 30 | SO44538 | 2023-02-14 | 100.67 | 1239.44 | 419.46 | |||
| SO47018_32 | E622-43B1-98 | PO2523197473 | 100 | 287 | 327 | 9 | 167 | 4 | 634.22 | 2023-11-19 | 2114.07 | 37.00 | 2023-11-07 | 9 | 486.71 | 1 | 1479.85 | 32 | SO47018 | 2023-11-14 | 118.39 | 4380.36 | 234.90 | 0.30 |
| SO51730_1 | 5526-465E-B8 | PO13572190190 | 100 | 287 | 243 | 527 | 3 | 2024-11-18 | 1717.80 | 42.95 | 2024-11-06 | 2 | 868.63 | 1 | 1717.80 | 1 | SO51730 | 2024-11-13 | 137.42 | 1737.27 | 858.90 | |||
| SO59029_21 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 588 | 648 | 4 | 2025-03-20 | 923.39 | 23.08 | 2025-03-08 | 2 | 419.78 | 1 | 923.39 | 21 | SO59029 | 2025-03-15 | 73.87 | 839.56 | 461.69 | |||
| SO51773_4 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 380 | 167 | 4 | 2024-11-18 | 2932.02 | 73.30 | 2024-11-06 | 2 | 1554.95 | 1 | 2932.02 | 4 | SO51773 | 2024-11-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO59014_6 | E148-47F7-98 | PO5510184760 | 100 | 287 | 225 | 5 | 4 | 2025-03-20 | 16.18 | 0.40 | 2025-03-08 | 3 | 6.92 | 1 | 16.18 | 6 | SO59014 | 2025-03-15 | 1.29 | 20.77 | 5.39 | |||
| SO48004_9 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 389 | 527 | 3 | 2024-02-19 | 1800.79 | 45.02 | 2024-02-07 | 3 | 605.65 | 1 | 1800.79 | 9 | SO48004 | 2024-02-14 | 144.06 | 1816.95 | 600.26 | |||
| SO44517_24 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 272 | 527 | 3 | 2023-02-19 | 183.94 | 4.60 | 2023-02-07 | 1 | 181.49 | 1 | 183.94 | 24 | SO44517 | 2023-02-14 | 14.72 | 181.49 | 183.94 | |||
| SO49841_42 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 286 | 203 | 4 | 2024-07-19 | 551.81 | 13.80 | 2024-07-07 | 3 | 170.14 | 1 | 551.81 | 42 | SO49841 | 2024-07-14 | 44.15 | 510.43 | 183.94 | |||
| SO49076_7 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 329 | 167 | 4 | 2024-05-21 | 1879.18 | 46.98 | 2024-05-09 | 4 | 486.71 | 1 | 1879.18 | 7 | SO49076 | 2024-05-16 | 150.33 | 1946.83 | 469.79 | |||
| SO53454_31 | 278D-445A-99 | PO19633151350 | 100 | 287 | 402 | 149 | 3 | 2024-12-19 | 144.32 | 3.61 | 2024-12-07 | 2 | 53.40 | 1 | 144.32 | 31 | SO53454 | 2024-12-14 | 11.55 | 106.80 | 72.16 | |||
| SO47352_35 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 453 | 149 | 3 | 2023-12-20 | 251.96 | 6.30 | 2023-12-08 | 7 | 24.75 | 1 | 251.96 | 35 | SO47352 | 2023-12-15 | 20.16 | 173.22 | 35.99 | |||
| SO71787_18 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 586 | 509 | 4 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 18 | SO71787 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-06 09:58:09.996 UTC