[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1407 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51773_23 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 488 | 167 | 4 | 2024-11-13 | 161.97 | 4.05 | 2024-11-01 | 5 | 41.57 | 1 | 161.97 | 23 | SO51773 | 2024-11-08 | 12.96 | 207.86 | 32.39 | |||
| SO50672_37 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 422 | 239 | 4 | 2024-09-13 | 540.31 | 13.51 | 2024-09-01 | 8 | 49.98 | 1 | 540.31 | 37 | SO50672 | 2024-09-08 | 43.23 | 399.83 | 67.54 | |||
| SO49541_15 | B736-4142-A1 | PO7569133326 | 100 | 287 | 395 | 608 | 4 | 2024-06-13 | 368.24 | 9.21 | 2024-06-01 | 6 | 45.42 | 1 | 368.24 | 15 | SO49541 | 2024-06-08 | 29.46 | 272.50 | 61.37 | |||
| SO61184_41 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 491 | 599 | 4 | 2025-04-15 | 97.18 | 2.43 | 2025-04-03 | 3 | 41.57 | 1 | 97.18 | 41 | SO61184 | 2025-04-10 | 7.77 | 124.72 | 32.39 | |||
| SO58946_17 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 492 | 672 | 1 | 2025-03-15 | 2409.38 | 60.23 | 2025-03-03 | 4 | 601.74 | 1 | 2409.38 | 17 | SO58946 | 2025-03-10 | 192.75 | 2406.97 | 602.35 | |||
| SO50672_38 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 233 | 239 | 4 | 2024-09-13 | 230.72 | 5.77 | 2024-09-01 | 8 | 29.08 | 1 | 230.72 | 38 | SO50672 | 2024-09-08 | 18.46 | 232.65 | 28.84 | |||
| SO58946_22 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 579 | 2 | 672 | 1 | 169.11 | 2025-03-15 | 8455.36 | 207.16 | 2025-03-03 | 12 | 755.15 | 1 | 8286.25 | 22 | SO58946 | 2025-03-10 | 662.90 | 9061.81 | 704.61 | 0.02 |
| SO45798_4 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 326 | 203 | 4 | 2023-07-15 | 419.46 | 10.49 | 2023-07-03 | 1 | 413.15 | 1 | 419.46 | 4 | SO45798 | 2023-07-10 | 33.56 | 413.15 | 419.46 | |||
| SO48769_24 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 325 | 221 | 4 | 2024-04-15 | 2348.97 | 58.72 | 2024-04-03 | 5 | 486.71 | 1 | 2348.97 | 24 | SO48769 | 2024-04-10 | 187.92 | 2433.53 | 469.79 | |||
| SO50221_21 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 333 | 527 | 3 | 2024-08-13 | 939.59 | 23.49 | 2024-08-01 | 2 | 486.71 | 1 | 939.59 | 21 | SO50221 | 2024-08-08 | 75.17 | 973.41 | 469.79 | |||
| SO69466_4 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 378 | 167 | 4 | 2025-08-14 | 2932.02 | 73.30 | 2025-08-02 | 2 | 1554.95 | 1 | 2932.02 | 4 | SO69466 | 2025-08-09 | 234.56 | 3109.90 | 1466.01 | |||
| SO53454_30 | 278D-445A-99 | PO19633151350 | 100 | 287 | 511 | 149 | 3 | 2024-12-14 | 436.91 | 10.92 | 2024-12-02 | 2 | 199.38 | 1 | 436.91 | 30 | SO53454 | 2024-12-09 | 34.95 | 398.75 | 218.45 | |||
| SO45813_20 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 220 | 221 | 4 | 2023-07-15 | 80.75 | 2.02 | 2023-07-03 | 4 | 12.03 | 1 | 80.75 | 20 | SO45813 | 2023-07-10 | 6.46 | 48.11 | 20.19 | |||
| SO50221_23 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 435 | 527 | 3 | 2024-08-13 | 324.45 | 8.11 | 2024-08-01 | 1 | 300.12 | 1 | 324.45 | 23 | SO50221 | 2024-08-08 | 25.96 | 300.12 | 324.45 | |||
| SO47687_29 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 385 | 203 | 4 | 2024-01-14 | 1200.53 | 30.01 | 2024-01-02 | 2 | 605.65 | 1 | 1200.53 | 29 | SO47687 | 2024-01-09 | 96.04 | 1211.30 | 600.26 |
Generated 2025-11-02 00:37:07.352 UTC