[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1485 > < 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_12 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 298 | 293 | 1 | 2025-06-15 | 809.76 | 20.24 | 2025-06-03 | 1 | 739.04 | 1 | 809.76 | 12 | SO65258 | 2025-06-10 | 64.78 | 739.04 | 809.76 | |||
| SO51842_13 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 258 | 257 | 4 | 2024-11-14 | 202.33 | 5.06 | 2024-11-02 | 1 | 204.63 | 1 | 202.33 | 13 | SO51842 | 2024-11-09 | 16.19 | 204.63 | 202.33 | |||
| SO46638_40 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 213 | 8 | 203 | 4 | 5.05 | 2023-10-15 | 50.47 | 1.14 | 2023-10-03 | 3 | 13.88 | 1 | 45.42 | 40 | SO46638 | 2023-10-10 | 3.63 | 41.63 | 16.82 | 0.10 |
| SO47018_55 | E622-43B1-98 | PO2523197473 | 100 | 287 | 286 | 167 | 4 | 2023-11-15 | 919.69 | 22.99 | 2023-11-03 | 5 | 170.14 | 1 | 919.69 | 55 | SO47018 | 2023-11-10 | 73.58 | 850.71 | 183.94 | |||
| SO47057_5 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 216 | 401 | 1 | 2023-11-15 | 80.75 | 2.02 | 2023-11-03 | 4 | 13.88 | 1 | 80.75 | 5 | SO47057 | 2023-11-10 | 6.46 | 55.51 | 20.19 | |||
| SO53580_9 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 353 | 648 | 4 | 2024-12-15 | 5567.98 | 139.20 | 2024-12-03 | 4 | 1265.62 | 1 | 5567.98 | 9 | SO53580 | 2024-12-10 | 445.44 | 5062.48 | 1391.99 | |||
| SO46980_25 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 433 | 527 | 3 | 2023-11-15 | 648.91 | 16.22 | 2023-11-03 | 2 | 300.12 | 1 | 648.91 | 25 | SO46980 | 2023-11-10 | 51.91 | 600.24 | 324.45 | |||
| SO51154_20 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 384 | 221 | 4 | 2024-10-14 | 1344.59 | 33.61 | 2024-10-02 | 2 | 713.08 | 1 | 1344.59 | 20 | SO51154 | 2024-10-09 | 107.57 | 1426.16 | 672.29 | |||
| SO65167_10 | D40C-4211-94 | PO18125182344 | 100 | 287 | 606 | 311 | 4 | 2025-06-15 | 323.99 | 8.10 | 2025-06-03 | 1 | 343.65 | 1 | 323.99 | 10 | SO65167 | 2025-06-10 | 25.92 | 343.65 | 323.99 | |||
| SO47441_9 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 409 | 608 | 4 | 2023-12-16 | 418.51 | 10.46 | 2023-12-04 | 2 | 185.82 | 1 | 418.51 | 9 | SO47441 | 2023-12-11 | 33.48 | 371.64 | 209.26 | |||
| SO71811_5 | F24F-44FF-A5 | PO13717180066 | 100 | 287 | 214 | 473 | 4 | 2025-09-15 | 20.99 | 0.52 | 2025-09-03 | 1 | 13.09 | 1 | 20.99 | 5 | SO71811 | 2025-09-10 | 1.68 | 13.09 | 20.99 | |||
| SO44517_19 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 338 | 527 | 3 | 2023-02-15 | 419.46 | 10.49 | 2023-02-03 | 1 | 413.15 | 1 | 419.46 | 19 | SO44517 | 2023-02-10 | 33.56 | 413.15 | 419.46 | |||
| SO46624_14 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 412 | 437 | 4 | 2023-10-15 | 360.26 | 9.01 | 2023-10-03 | 2 | 133.30 | 1 | 360.26 | 14 | SO46624 | 2023-10-10 | 28.82 | 266.59 | 180.13 | |||
| SO55264_16 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 231 | 491 | 4 | 2025-01-14 | 179.96 | 4.50 | 2025-01-02 | 6 | 38.49 | 1 | 179.96 | 16 | SO55264 | 2025-01-09 | 14.40 | 230.95 | 29.99 | |||
| SO51827_6 | B106-4221-AD | PO4611117026 | 100 | 287 | 523 | 131 | 4 | 2024-11-14 | 63.17 | 1.58 | 2024-11-02 | 2 | 23.37 | 1 | 63.17 | 6 | SO51827 | 2024-11-09 | 5.05 | 46.74 | 31.58 |
Generated 2025-11-02 17:03:21.798 UTC