[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1561 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51821_10 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 359 | 401 | 1 | 2024-11-16 | 2753.99 | 68.85 | 2024-11-04 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO51821 | 2024-11-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO46055_15 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 328 | 527 | 3 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 15 | SO46055 | 2023-08-12 | 134.23 | 1652.59 | 419.46 | |||
| SO58935_3 | 19F2-4C39-93 | PO13717119913 | 100 | 287 | 408 | 473 | 4 | 2025-03-18 | 72.16 | 1.80 | 2025-03-06 | 1 | 53.40 | 1 | 72.16 | 3 | SO58935 | 2025-03-13 | 5.77 | 53.40 | 72.16 | |||
| SO61184_24 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 492 | 599 | 4 | 2025-04-18 | 602.35 | 15.06 | 2025-04-06 | 1 | 601.74 | 1 | 602.35 | 24 | SO61184 | 2025-04-13 | 48.19 | 601.74 | 602.35 | |||
| SO47369_21 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 441 | 239 | 4 | 2023-12-18 | 780.82 | 19.52 | 2023-12-06 | 1 | 722.26 | 1 | 780.82 | 21 | SO47369 | 2023-12-13 | 62.47 | 722.26 | 780.82 | |||
| SO69466_1 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 374 | 167 | 4 | 2025-08-17 | 4398.03 | 109.95 | 2025-08-05 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO69466 | 2025-08-12 | 351.84 | 4664.84 | 1466.01 | |||
| SO67305_11 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 497 | 599 | 4 | 2025-07-18 | 1204.69 | 30.12 | 2025-07-06 | 2 | 601.74 | 1 | 1204.69 | 11 | SO67305 | 2025-07-13 | 96.38 | 1203.49 | 602.35 | |||
| SO61243_25 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 605 | 221 | 4 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 343.65 | 1 | 647.99 | 25 | SO61243 | 2025-04-13 | 51.84 | 687.30 | 323.99 | |||
| SO51131_44 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 554 | 599 | 4 | 2024-10-16 | 164.83 | 4.12 | 2024-10-04 | 3 | 40.66 | 1 | 164.83 | 44 | SO51131 | 2024-10-11 | 13.19 | 121.97 | 54.94 | |||
| SO61227_21 | 9006-4208-8F | PO10730172247 | 100 | 287 | 545 | 491 | 4 | 2025-04-18 | 121.47 | 3.04 | 2025-04-06 | 5 | 17.98 | 1 | 121.47 | 21 | SO61227 | 2025-04-13 | 9.72 | 89.89 | 24.29 | |||
| SO55282_50 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 566 | 599 | 4 | 2025-01-16 | 1336.23 | 33.41 | 2025-01-04 | 3 | 461.44 | 1 | 1336.23 | 50 | SO55282 | 2025-01-11 | 106.90 | 1384.33 | 445.41 | |||
| SO53533_7 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 571 | 13 | 509 | 4 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 7 | SO53533 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59029_6 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 353 | 648 | 4 | 2025-03-18 | 2783.99 | 69.60 | 2025-03-06 | 2 | 1265.62 | 1 | 2783.99 | 6 | SO59029 | 2025-03-13 | 222.72 | 2531.24 | 1391.99 | |||
| SO63240_19 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 568 | 131 | 4 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 19 | SO63240 | 2025-05-14 | 71.27 | 922.89 | 445.41 | |||
| SO46055_22 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 212 | 527 | 3 | 2023-08-17 | 40.37 | 1.01 | 2023-08-05 | 2 | 12.03 | 1 | 40.37 | 22 | SO46055 | 2023-08-12 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-04 07:43:37.319 UTC