[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1221 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50743_4 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 358 | 648 | 4 | 2024-09-16 | 4917.84 | 122.95 | 2024-09-04 | 4 | 1105.81 | 1 | 4917.84 | 4 | SO50743 | 2024-09-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO51131_14 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 222 | 11 | 599 | 4 | 33.07 | 2024-10-16 | 220.44 | 4.68 | 2024-10-04 | 14 | 13.09 | 1 | 187.37 | 14 | SO51131 | 2024-10-11 | 14.99 | 183.21 | 15.75 | 0.15 |
| SO49841_19 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 323 | 203 | 4 | 2024-07-17 | 1409.38 | 35.23 | 2024-07-05 | 3 | 486.71 | 1 | 1409.38 | 19 | SO49841 | 2024-07-12 | 112.75 | 1460.12 | 469.79 | |||
| SO61243_3 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 234 | 221 | 4 | 2025-04-18 | 299.94 | 7.50 | 2025-04-06 | 10 | 38.49 | 1 | 299.94 | 3 | SO61243 | 2025-04-13 | 24.00 | 384.92 | 29.99 | |||
| SO58906_19 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 353 | 149 | 3 | 2025-03-18 | 5567.98 | 139.20 | 2025-03-06 | 4 | 1265.62 | 1 | 5567.98 | 19 | SO58906 | 2025-03-13 | 445.44 | 5062.48 | 1391.99 | |||
| SO51773_23 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 488 | 167 | 4 | 2024-11-16 | 161.97 | 4.05 | 2024-11-04 | 5 | 41.57 | 1 | 161.97 | 23 | SO51773 | 2024-11-11 | 12.96 | 207.86 | 32.39 | |||
| SO46638_22 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 371 | 203 | 4 | 2023-10-17 | 1308.94 | 32.72 | 2023-10-05 | 1 | 1320.68 | 1 | 1308.94 | 22 | SO46638 | 2023-10-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO67305_14 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 492 | 599 | 4 | 2025-07-18 | 2409.38 | 60.23 | 2025-07-06 | 4 | 601.74 | 1 | 2409.38 | 14 | SO67305 | 2025-07-13 | 192.75 | 2406.97 | 602.35 | |||
| SO53607_7 | 329F-491C-8E | PO5510117855 | 100 | 287 | 583 | 5 | 4 | 2024-12-17 | 6123.56 | 153.09 | 2024-12-05 | 6 | 1082.51 | 1 | 6123.56 | 7 | SO53607 | 2024-12-12 | 489.89 | 6495.06 | 1020.59 | |||
| SO49116_2 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 371 | 527 | 3 | 2024-05-19 | 5235.75 | 130.89 | 2024-05-07 | 4 | 1320.68 | 1 | 5235.75 | 2 | SO49116 | 2024-05-14 | 418.86 | 5282.74 | 1308.94 | |||
| SO46980_4 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 369 | 527 | 3 | 2023-11-17 | 7330.05 | 183.25 | 2023-11-05 | 5 | 1518.79 | 1 | 7330.05 | 4 | SO46980 | 2023-11-12 | 586.40 | 7593.93 | 1466.01 | |||
| SO51099_5 | FF5E-417D-8D | PO13833111492 | 100 | 287 | 555 | 95 | 4 | 2024-10-16 | 63.90 | 1.60 | 2024-10-04 | 1 | 47.29 | 1 | 63.90 | 5 | SO51099 | 2024-10-11 | 5.11 | 47.29 | 63.90 | |||
| SO48384_13 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 305 | 608 | 4 | 2024-03-18 | 736.15 | 18.40 | 2024-03-06 | 1 | 653.70 | 1 | 736.15 | 13 | SO48384 | 2024-03-13 | 58.89 | 653.70 | 736.15 | |||
| SO46076_1 | E898-4203-B0 | PO2523131751 | 100 | 287 | 229 | 167 | 4 | 2023-08-17 | 57.68 | 1.44 | 2023-08-05 | 2 | 31.72 | 1 | 57.68 | 1 | SO46076 | 2023-08-12 | 4.61 | 63.45 | 28.84 | |||
| SO51154_24 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 222 | 11 | 221 | 4 | 23.62 | 2024-10-16 | 157.46 | 3.35 | 2024-10-04 | 10 | 13.09 | 1 | 133.84 | 24 | SO51154 | 2024-10-11 | 10.71 | 130.86 | 15.75 | 0.15 |
Generated 2025-11-04 10:15:26.439 UTC