[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1252 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69411_1 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 547 | 77 | 4 | 2025-08-16 | 48.59 | 1.21 | 2025-08-04 | 1 | 35.96 | 1 | 48.59 | 1 | SO69411 | 2025-08-11 | 3.89 | 35.96 | 48.59 | |||
| SO53539_4 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 565 | 13 | 59 | 4 | 150.33 | 2024-12-16 | 1002.17 | 21.30 | 2024-12-04 | 3 | 461.44 | 1 | 851.85 | 4 | SO53539 | 2024-12-11 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO47387_15 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 294 | 293 | 1 | 2023-12-17 | 2977.09 | 74.43 | 2023-12-05 | 4 | 660.91 | 1 | 2977.09 | 15 | SO47387 | 2023-12-12 | 238.17 | 2643.66 | 744.27 | |||
| SO61184_11 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 490 | 599 | 4 | 2025-04-17 | 194.36 | 4.86 | 2025-04-05 | 6 | 41.57 | 1 | 194.36 | 11 | SO61184 | 2025-04-12 | 15.55 | 249.43 | 32.39 | |||
| SO44127_8 | E778-471D-8A | PO7569162058 | 100 | 287 | 215 | 608 | 4 | 2022-12-17 | 20.19 | 0.50 | 2022-12-05 | 1 | 12.03 | 1 | 20.19 | 8 | SO44127 | 2022-12-12 | 1.61 | 12.03 | 20.19 | |||
| SO69527_4 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 382 | 257 | 4 | 2025-08-16 | 2689.18 | 67.23 | 2025-08-04 | 4 | 713.08 | 1 | 2689.18 | 4 | SO69527 | 2025-08-11 | 215.13 | 2852.32 | 672.29 | |||
| SO63263_10 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 583 | 257 | 4 | 2025-05-18 | 5102.97 | 127.57 | 2025-05-06 | 5 | 1082.51 | 1 | 5102.97 | 10 | SO63263 | 2025-05-13 | 408.24 | 5412.55 | 1020.59 | |||
| SO71818_16 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 523 | 672 | 1 | 2025-09-16 | 31.58 | 0.79 | 2025-09-04 | 1 | 23.37 | 1 | 31.58 | 16 | SO71818 | 2025-09-11 | 2.53 | 23.37 | 31.58 | |||
| SO48043_41 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 224 | 167 | 4 | 2024-02-16 | 20.75 | 0.52 | 2024-02-04 | 4 | 5.23 | 1 | 20.75 | 41 | SO48043 | 2024-02-11 | 1.66 | 20.92 | 5.19 | |||
| SO57085_6 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 384 | 167 | 4 | 2025-02-15 | 672.29 | 16.81 | 2025-02-03 | 1 | 713.08 | 1 | 672.29 | 6 | SO57085 | 2025-02-10 | 53.78 | 713.08 | 672.29 | |||
| SO49541_22 | B736-4142-A1 | PO7569133326 | 100 | 287 | 360 | 608 | 4 | 2024-06-15 | 4917.84 | 122.95 | 2024-06-03 | 4 | 1105.81 | 1 | 4917.84 | 22 | SO49541 | 2024-06-10 | 393.43 | 4423.24 | 1229.46 | |||
| SO48328_9 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 421 | 293 | 1 | 2024-03-17 | 785.32 | 19.63 | 2024-03-05 | 4 | 145.28 | 1 | 785.32 | 9 | SO48328 | 2024-03-12 | 62.83 | 581.13 | 196.33 | |||
| SO51773_9 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 434 | 167 | 4 | 2024-11-15 | 713.80 | 17.84 | 2024-11-03 | 2 | 360.94 | 1 | 713.80 | 9 | SO51773 | 2024-11-10 | 57.10 | 721.89 | 356.90 | |||
| SO58995_25 | DA16-4097-96 | PO16269190750 | 100 | 287 | 546 | 624 | 4 | 2025-03-17 | 149.02 | 3.73 | 2025-03-05 | 4 | 27.57 | 1 | 149.02 | 25 | SO58995 | 2025-03-12 | 11.92 | 110.27 | 37.25 | |||
| SO51773_24 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 490 | 167 | 4 | 2024-11-15 | 194.36 | 4.86 | 2024-11-03 | 6 | 41.57 | 1 | 194.36 | 24 | SO51773 | 2024-11-10 | 15.55 | 249.43 | 32.39 |
Generated 2025-11-03 18:14:33.628 UTC