[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65258_10 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 552 | 293 | 1 | 2025-06-15 | 54.89 | 1.37 | 2025-06-03 | 1 | 40.62 | 1 | 54.89 | 10 | SO65258 | 2025-06-10 | 4.39 | 40.62 | 54.89 | |||
| SO49076_13 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 331 | 167 | 4 | 2024-05-17 | 3288.56 | 82.21 | 2024-05-05 | 7 | 486.71 | 1 | 3288.56 | 13 | SO49076 | 2024-05-12 | 263.08 | 3406.95 | 469.79 | |||
| SO48311_16 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 422 | 239 | 4 | 2024-03-16 | 337.70 | 8.44 | 2024-03-04 | 5 | 49.98 | 1 | 337.70 | 16 | SO48311 | 2024-03-11 | 27.02 | 249.89 | 67.54 | |||
| SO47687_40 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 230 | 203 | 4 | 2024-01-15 | 28.84 | 0.72 | 2024-01-03 | 1 | 29.08 | 1 | 28.84 | 40 | SO47687 | 2024-01-10 | 2.31 | 29.08 | 28.84 | |||
| SO47689_3 | 8154-4308-AB | PO10730160354 | 100 | 287 | 415 | 491 | 4 | 2024-01-15 | 198.04 | 4.95 | 2024-01-03 | 1 | 146.55 | 1 | 198.04 | 3 | SO47689 | 2024-01-10 | 15.84 | 146.55 | 198.04 | |||
| SO67305_46 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 463 | 599 | 4 | 2025-07-16 | 88.16 | 2.20 | 2025-07-04 | 6 | 9.16 | 1 | 88.16 | 46 | SO67305 | 2025-07-11 | 7.05 | 54.96 | 14.69 | |||
| SO53539_4 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 565 | 13 | 59 | 4 | 150.33 | 2024-12-15 | 1002.17 | 21.30 | 2024-12-03 | 3 | 461.44 | 1 | 851.85 | 4 | SO53539 | 2024-12-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO55265_2 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 477 | 41 | 4 | 2025-01-14 | 2.99 | 0.07 | 2025-01-02 | 1 | 1.87 | 1 | 2.99 | 2 | SO55265 | 2025-01-09 | 0.24 | 1.87 | 2.99 | |||
| SO53454_15 | 278D-445A-99 | PO19633151350 | 100 | 287 | 598 | 149 | 3 | 2024-12-15 | 323.99 | 8.10 | 2024-12-03 | 1 | 294.58 | 1 | 323.99 | 15 | SO53454 | 2024-12-10 | 25.92 | 294.58 | 323.99 | |||
| SO57131_21 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 559 | 131 | 4 | 2025-02-14 | 36.43 | 0.91 | 2025-02-02 | 3 | 8.99 | 1 | 36.43 | 21 | SO57131 | 2025-02-09 | 2.91 | 26.96 | 12.14 | |||
| SO49841_26 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 435 | 203 | 4 | 2024-07-15 | 648.91 | 16.22 | 2024-07-03 | 2 | 300.12 | 1 | 648.91 | 26 | SO49841 | 2024-07-10 | 51.91 | 600.24 | 324.45 | |||
| SO53546_28 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 243 | 624 | 4 | 2024-12-15 | 858.90 | 21.47 | 2024-12-03 | 1 | 868.63 | 1 | 858.90 | 28 | SO53546 | 2024-12-10 | 68.71 | 868.63 | 858.90 | |||
| SO48327_2 | 2906-4A58-AF | PO13717142928 | 100 | 287 | 265 | 473 | 4 | 2024-03-16 | 1213.99 | 30.35 | 2024-03-04 | 6 | 187.16 | 1 | 1213.99 | 2 | SO48327 | 2024-03-11 | 97.12 | 1122.94 | 202.33 | |||
| SO44567_10 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 219 | 401 | 1 | 2023-02-15 | 17.10 | 0.43 | 2023-02-03 | 3 | 3.40 | 1 | 17.10 | 10 | SO44567 | 2023-02-10 | 1.37 | 10.19 | 5.70 | |||
| SO43871_5 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 319 | 527 | 3 | 2022-11-15 | 874.79 | 21.87 | 2022-11-03 | 1 | 884.71 | 1 | 874.79 | 5 | SO43871 | 2022-11-10 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-02 07:45:55.404 UTC