[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1530 > < 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_20 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 343 | 2 | 239 | 4 | 99.91 | 2024-03-16 | 4995.48 | 122.39 | 2024-03-04 | 11 | 486.71 | 1 | 4895.57 | 20 | SO48311 | 2024-03-11 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO58935_5 | 19F2-4C39-93 | PO13717119913 | 100 | 287 | 436 | 473 | 4 | 2025-03-16 | 713.80 | 17.84 | 2025-03-04 | 2 | 360.94 | 1 | 713.80 | 5 | SO58935 | 2025-03-11 | 57.10 | 721.89 | 356.90 | |||
| SO49076_15 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 456 | 167 | 4 | 2024-05-17 | 134.98 | 3.37 | 2024-05-05 | 3 | 30.93 | 1 | 134.98 | 15 | SO49076 | 2024-05-12 | 10.80 | 92.80 | 44.99 | |||
| SO51842_17 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 418 | 257 | 4 | 2024-11-14 | 713.80 | 17.84 | 2024-11-02 | 2 | 360.94 | 1 | 713.80 | 17 | SO51842 | 2024-11-09 | 57.10 | 721.89 | 356.90 | |||
| SO48056_31 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 377 | 257 | 4 | 2024-02-15 | 3926.81 | 98.17 | 2024-02-03 | 3 | 1320.68 | 1 | 3926.81 | 31 | SO48056 | 2024-02-10 | 314.15 | 3962.05 | 1308.94 | |||
| SO46980_6 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 415 | 527 | 3 | 2023-11-15 | 1188.22 | 29.71 | 2023-11-03 | 6 | 146.55 | 1 | 1188.22 | 6 | SO46980 | 2023-11-10 | 95.06 | 879.28 | 198.04 | |||
| SO55265_9 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 606 | 41 | 4 | 2025-01-14 | 323.99 | 8.10 | 2025-01-02 | 1 | 343.65 | 1 | 323.99 | 9 | SO55265 | 2025-01-09 | 25.92 | 343.65 | 323.99 | |||
| SO55322_22 | D600-436A-B7 | PO7859118281 | 100 | 287 | 465 | 221 | 4 | 2025-01-14 | 58.78 | 1.47 | 2025-01-02 | 4 | 9.16 | 1 | 58.78 | 22 | SO55322 | 2025-01-09 | 4.70 | 36.64 | 14.69 | |||
| SO65168_4 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 558 | 509 | 4 | 2025-06-15 | 242.99 | 6.07 | 2025-06-03 | 1 | 179.82 | 1 | 242.99 | 4 | SO65168 | 2025-06-10 | 19.44 | 179.82 | 242.99 | |||
| SO47386_6 | 53D3-4CF9-BD | PO13717112244 | 100 | 287 | 439 | 473 | 4 | 2023-12-16 | 780.82 | 19.52 | 2023-12-04 | 1 | 722.26 | 1 | 780.82 | 6 | SO47386 | 2023-12-11 | 62.47 | 722.26 | 780.82 | |||
| SO49534_2 | 2910-41C4-A3 | PO5510112224 | 100 | 287 | 327 | 5 | 4 | 2024-06-14 | 1409.38 | 35.23 | 2024-06-02 | 3 | 486.71 | 1 | 1409.38 | 2 | SO49534 | 2024-06-09 | 112.75 | 1460.12 | 469.79 | |||
| SO45571_14 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 215 | 608 | 4 | 2023-06-15 | 60.56 | 1.51 | 2023-06-03 | 3 | 12.03 | 1 | 60.56 | 14 | SO45571 | 2023-06-10 | 4.84 | 36.08 | 20.19 | |||
| SO71857_26 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 436 | 624 | 4 | 2025-09-15 | 356.90 | 8.92 | 2025-09-03 | 1 | 360.94 | 1 | 356.90 | 26 | SO71857 | 2025-09-10 | 28.55 | 360.94 | 356.90 | |||
| SO51102_26 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 551 | 437 | 4 | 2024-10-14 | 158.43 | 3.96 | 2024-10-02 | 1 | 144.59 | 1 | 158.43 | 26 | SO51102 | 2024-10-09 | 12.67 | 144.59 | 158.43 | |||
| SO51842_8 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 547 | 257 | 4 | 2024-11-14 | 194.38 | 4.86 | 2024-11-02 | 4 | 35.96 | 1 | 194.38 | 8 | SO51842 | 2024-11-09 | 15.55 | 143.84 | 48.59 |
Generated 2025-11-02 23:48:05.542 UTC