[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55251_6 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 532 | 437 | 4 | 2025-01-16 | 299.75 | 7.49 | 2025-01-04 | 2 | 136.79 | 1 | 299.75 | 6 | SO55251 | 2025-01-11 | 23.98 | 273.57 | 149.87 | |||
| SO50713_3 | 7FC4-488D-A0 | PO16269188475 | 100 | 287 | 323 | 624 | 4 | 2024-09-16 | 469.79 | 11.74 | 2024-09-04 | 1 | 486.71 | 1 | 469.79 | 3 | SO50713 | 2024-09-11 | 37.58 | 486.71 | 469.79 | |||
| SO46348_1 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 218 | 293 | 1 | 2023-09-17 | 17.10 | 0.43 | 2023-09-05 | 3 | 3.40 | 1 | 17.10 | 1 | SO46348 | 2023-09-12 | 1.37 | 10.19 | 5.70 | |||
| SO44567_4 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 232 | 401 | 1 | 2023-02-17 | 115.36 | 2.88 | 2023-02-05 | 4 | 31.72 | 1 | 115.36 | 4 | SO44567 | 2023-02-12 | 9.23 | 126.90 | 28.84 | |||
| SO53533_6 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 493 | 509 | 4 | 2024-12-17 | 400.10 | 10.00 | 2024-12-05 | 2 | 199.85 | 1 | 400.10 | 6 | SO53533 | 2024-12-12 | 32.01 | 399.70 | 200.05 | |||
| SO49832_24 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 468 | 437 | 4 | 2024-07-17 | 22.79 | 0.57 | 2024-07-05 | 1 | 15.67 | 1 | 22.79 | 24 | SO49832 | 2024-07-12 | 1.82 | 15.67 | 22.79 | |||
| SO49163_4 | DE2F-4D6A-99 | PO7917119932 | 100 | 287 | 468 | 401 | 1 | 2024-05-19 | 68.38 | 1.71 | 2024-05-07 | 3 | 15.67 | 1 | 68.38 | 4 | SO49163 | 2024-05-14 | 5.47 | 47.01 | 22.79 | |||
| SO51102_4 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 542 | 437 | 4 | 2024-10-16 | 24.29 | 0.61 | 2024-10-04 | 1 | 17.98 | 1 | 24.29 | 4 | SO51102 | 2024-10-11 | 1.94 | 17.98 | 24.29 | |||
| SO58940_20 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 398 | 293 | 1 | 2025-03-18 | 106.90 | 2.67 | 2025-03-06 | 4 | 19.78 | 1 | 106.90 | 20 | SO58940 | 2025-03-13 | 8.55 | 79.10 | 26.72 | |||
| SO51154_9 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 214 | 11 | 221 | 4 | 56.68 | 2024-10-16 | 377.89 | 8.03 | 2024-10-04 | 24 | 13.09 | 1 | 321.21 | 9 | SO51154 | 2024-10-11 | 25.70 | 314.07 | 15.75 | 0.15 |
| SO43914_3 | 252C-4527-A3 | PO7917120732 | 100 | 287 | 346 | 401 | 1 | 2022-11-17 | 2039.99 | 51.00 | 2022-11-05 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO43914 | 2022-11-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO49841_35 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 422 | 203 | 4 | 2024-07-17 | 202.62 | 5.07 | 2024-07-05 | 3 | 49.98 | 1 | 202.62 | 35 | SO49841 | 2024-07-12 | 16.21 | 149.94 | 67.54 | |||
| SO61227_18 | 9006-4208-8F | PO10730172247 | 100 | 287 | 580 | 491 | 4 | 2025-04-18 | 4082.38 | 102.06 | 2025-04-06 | 4 | 1082.51 | 1 | 4082.38 | 18 | SO61227 | 2025-04-13 | 326.59 | 4330.04 | 1020.59 | |||
| SO51154_15 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 436 | 221 | 4 | 2024-10-16 | 1070.69 | 26.77 | 2024-10-04 | 3 | 360.94 | 1 | 1070.69 | 15 | SO51154 | 2024-10-11 | 85.66 | 1082.83 | 356.90 | |||
| SO51102_26 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 551 | 437 | 4 | 2024-10-16 | 158.43 | 3.96 | 2024-10-04 | 1 | 144.59 | 1 | 158.43 | 26 | SO51102 | 2024-10-11 | 12.67 | 144.59 | 158.43 |
Generated 2025-11-04 05:17:30.434 UTC