[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1439 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50721_4 | E836-480F-AA | PO16182137721 | 100 | 287 | 469 | 23 | 4 | 2024-09-16 | 136.76 | 3.42 | 2024-09-04 | 6 | 15.67 | 1 | 136.76 | 4 | SO50721 | 2024-09-11 | 10.94 | 94.03 | 22.79 | |||
| 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 | |||
| SO49076_8 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 233 | 167 | 4 | 2024-05-19 | 57.68 | 1.44 | 2024-05-07 | 2 | 29.08 | 1 | 57.68 | 8 | SO49076 | 2024-05-14 | 4.61 | 58.16 | 28.84 | |||
| SO45542_10 | A757-4830-AE | PO13543153598 | 100 | 287 | 344 | 293 | 1 | 2023-06-17 | 4079.99 | 102.00 | 2023-06-05 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO45542 | 2023-06-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO65161_5 | BCDF-4C1D-AB | PO18763178124 | 100 | 287 | 573 | 59 | 4 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO65161 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO69411_7 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 225 | 77 | 4 | 2025-08-17 | 5.39 | 0.13 | 2025-08-05 | 1 | 6.92 | 1 | 5.39 | 7 | SO69411 | 2025-08-12 | 0.43 | 6.92 | 5.39 | |||
| SO46380_11 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 215 | 608 | 4 | 2023-09-17 | 20.19 | 0.50 | 2023-09-05 | 1 | 12.03 | 1 | 20.19 | 11 | SO46380 | 2023-09-12 | 1.61 | 12.03 | 20.19 | |||
| SO51154_33 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 477 | 3 | 221 | 4 | 2.33 | 2024-10-16 | 46.66 | 1.11 | 2024-10-04 | 17 | 1.87 | 1 | 44.32 | 33 | SO51154 | 2024-10-11 | 3.55 | 31.73 | 2.74 | 0.05 |
| SO44795_8 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 288 | 608 | 4 | 2023-03-19 | 722.59 | 18.06 | 2023-03-07 | 1 | 623.84 | 1 | 722.59 | 8 | SO44795 | 2023-03-14 | 57.81 | 623.84 | 722.59 | |||
| SO71857_25 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 482 | 624 | 4 | 2025-09-17 | 53.94 | 1.35 | 2025-09-05 | 10 | 3.36 | 1 | 53.94 | 25 | SO71857 | 2025-09-12 | 4.32 | 33.62 | 5.39 | |||
| SO47034_16 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 245 | 257 | 4 | 2023-11-17 | 2342.45 | 58.56 | 2023-11-05 | 3 | 722.26 | 1 | 2342.45 | 16 | SO47034 | 2023-11-12 | 187.40 | 2166.77 | 780.82 | |||
| SO45060_3 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 310 | 203 | 4 | 2023-04-19 | 2146.96 | 53.67 | 2023-04-07 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO45060 | 2023-04-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO46380_6 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 345 | 7 | 608 | 4 | 595.00 | 2023-09-17 | 1700.00 | 27.62 | 2023-09-05 | 2 | 1912.15 | 1 | 1105.00 | 6 | SO46380 | 2023-09-12 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO51842_31 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 584 | 257 | 4 | 2024-11-16 | 1619.97 | 40.50 | 2024-11-04 | 5 | 343.65 | 1 | 1619.97 | 31 | SO51842 | 2024-11-11 | 129.60 | 1718.25 | 323.99 | |||
| SO49841_26 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 435 | 203 | 4 | 2024-07-17 | 648.91 | 16.22 | 2024-07-05 | 2 | 300.12 | 1 | 648.91 | 26 | SO49841 | 2024-07-12 | 51.91 | 600.24 | 324.45 |
Generated 2025-11-04 14:34:01.513 UTC