[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48311_3 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 271 | 239 | 4 | 2024-03-18 | 809.33 | 20.23 | 2024-03-06 | 4 | 187.16 | 1 | 809.33 | 3 | SO48311 | 2024-03-13 | 64.75 | 748.63 | 202.33 | |||
| SO65183_16 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 482 | 624 | 4 | 2025-06-17 | 10.79 | 0.27 | 2025-06-05 | 2 | 3.36 | 1 | 10.79 | 16 | SO65183 | 2025-06-12 | 0.86 | 6.72 | 5.39 | |||
| SO48384_27 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 356 | 608 | 4 | 2024-03-18 | 3728.56 | 93.21 | 2024-03-06 | 3 | 1117.86 | 1 | 3728.56 | 27 | SO48384 | 2024-03-13 | 298.28 | 3353.57 | 1242.85 | |||
| SO44795_2 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 307 | 608 | 4 | 2023-03-19 | 1445.19 | 36.13 | 2023-03-07 | 2 | 623.84 | 1 | 1445.19 | 2 | SO44795 | 2023-03-14 | 115.62 | 1247.68 | 722.59 | |||
| SO49503_5 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 428 | 293 | 1 | 2024-06-16 | 209.26 | 5.23 | 2024-06-04 | 1 | 185.82 | 1 | 209.26 | 5 | SO49503 | 2024-06-11 | 16.74 | 185.82 | 209.26 | |||
| SO48311_31 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 339 | 239 | 4 | 2024-03-18 | 2348.97 | 58.72 | 2024-03-06 | 5 | 486.71 | 1 | 2348.97 | 31 | SO48311 | 2024-03-13 | 187.92 | 2433.53 | 469.79 | |||
| SO71818_25 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 569 | 672 | 1 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 25 | SO71818 | 2025-09-12 | 71.27 | 922.89 | 445.41 | |||
| SO58906_31 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 515 | 149 | 3 | 2025-03-18 | 32.54 | 0.81 | 2025-03-06 | 2 | 12.04 | 1 | 32.54 | 31 | SO58906 | 2025-03-13 | 2.60 | 24.08 | 16.27 | |||
| SO46668_46 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 457 | 221 | 4 | 2023-10-17 | 179.98 | 4.50 | 2023-10-05 | 4 | 30.93 | 1 | 179.98 | 46 | SO46668 | 2023-10-12 | 14.40 | 123.73 | 44.99 | |||
| SO46675_14 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 456 | 2 | 41 | 4 | 9.57 | 2023-10-17 | 478.44 | 11.72 | 2023-10-05 | 11 | 30.93 | 1 | 468.87 | 14 | SO46675 | 2023-10-12 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO45298_12 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 338 | 527 | 3 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 12 | SO45298 | 2023-05-15 | 33.56 | 413.15 | 419.46 | |||
| SO49076_25 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 327 | 167 | 4 | 2024-05-19 | 1879.18 | 46.98 | 2024-05-07 | 4 | 486.71 | 1 | 1879.18 | 25 | SO49076 | 2024-05-14 | 150.33 | 1946.83 | 469.79 | |||
| SO46965_16 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 456 | 77 | 4 | 2023-11-17 | 44.99 | 1.12 | 2023-11-05 | 1 | 30.93 | 1 | 44.99 | 16 | SO46965 | 2023-11-12 | 3.60 | 30.93 | 44.99 | |||
| SO51121_28 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 605 | 491 | 4 | 2024-10-16 | 1619.97 | 40.50 | 2024-10-04 | 5 | 343.65 | 1 | 1619.97 | 28 | SO51121 | 2024-10-11 | 129.60 | 1718.25 | 323.99 | |||
| SO55251_5 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 402 | 437 | 4 | 2025-01-16 | 72.16 | 1.80 | 2025-01-04 | 1 | 53.40 | 1 | 72.16 | 5 | SO55251 | 2025-01-11 | 5.77 | 53.40 | 72.16 |
Generated 2025-11-04 14:10:20.855 UTC