[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1576 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48083_7 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 233 | 401 | 1 | 2024-02-17 | 144.20 | 3.61 | 2024-02-05 | 5 | 29.08 | 1 | 144.20 | 7 | SO48083 | 2024-02-12 | 11.54 | 145.40 | 28.84 | |||
| SO46668_19 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 325 | 221 | 4 | 2023-10-17 | 2818.76 | 70.47 | 2023-10-05 | 6 | 486.71 | 1 | 2818.76 | 19 | SO46668 | 2023-10-12 | 225.50 | 2920.24 | 469.79 | |||
| SO50672_16 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 343 | 2 | 239 | 4 | 99.91 | 2024-09-16 | 4995.48 | 122.39 | 2024-09-04 | 11 | 486.71 | 1 | 4895.57 | 16 | SO50672 | 2024-09-11 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO45060_17 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 319 | 203 | 4 | 2023-04-19 | 874.79 | 21.87 | 2023-04-07 | 1 | 884.71 | 1 | 874.79 | 17 | SO45060 | 2023-04-14 | 69.98 | 884.71 | 874.79 | |||
| SO51117_3 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 471 | 41 | 4 | 2024-10-16 | 190.50 | 4.76 | 2024-10-04 | 5 | 23.75 | 1 | 190.50 | 3 | SO51117 | 2024-10-11 | 15.24 | 118.75 | 38.10 | |||
| SO50753_4 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 427 | 608 | 4 | 2024-09-16 | 1046.28 | 26.16 | 2024-09-04 | 5 | 185.82 | 1 | 1046.28 | 4 | SO50753 | 2024-09-11 | 83.70 | 929.10 | 209.26 | |||
| SO57085_34 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 234 | 167 | 4 | 2025-02-16 | 179.96 | 4.50 | 2025-02-04 | 6 | 38.49 | 1 | 179.96 | 34 | SO57085 | 2025-02-11 | 14.40 | 230.95 | 29.99 | |||
| SO58940_3 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 544 | 293 | 1 | 2025-03-18 | 194.38 | 4.86 | 2025-03-06 | 4 | 35.96 | 1 | 194.38 | 3 | SO58940 | 2025-03-13 | 15.55 | 143.84 | 48.59 | |||
| SO61243_27 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 490 | 221 | 4 | 2025-04-18 | 323.94 | 8.10 | 2025-04-06 | 10 | 41.57 | 1 | 323.94 | 27 | SO61243 | 2025-04-13 | 25.92 | 415.72 | 32.39 | |||
| SO49527_12 | BFD0-4AA2-AF | PO4640129987 | 100 | 287 | 470 | 648 | 4 | 2024-06-16 | 205.15 | 5.13 | 2024-06-04 | 9 | 15.67 | 1 | 205.15 | 12 | SO49527 | 2024-06-11 | 16.41 | 141.04 | 22.79 | |||
| SO43914_3 | 252C-4527-A3 | PO7917120732 | 100 | 287 | 346 | 401 | 1 | 2022-11-17 | 2039.99 | 51.00 | 2022-11-05 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO43914 | 2022-11-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO63240_3 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 565 | 131 | 4 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 3 | SO63240 | 2025-05-14 | 71.27 | 922.89 | 445.41 | |||
| SO48311_3 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 271 | 239 | 4 | 2024-03-18 | 809.33 | 20.23 | 2024-03-06 | 4 | 187.16 | 1 | 809.33 | 3 | SO48311 | 2024-03-13 | 64.75 | 748.63 | 202.33 | |||
| SO44100_7 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 296 | 293 | 1 | 2022-12-18 | 1429.41 | 35.74 | 2022-12-06 | 2 | 617.03 | 1 | 1429.41 | 7 | SO44100 | 2022-12-13 | 114.35 | 1234.06 | 714.70 | |||
| SO46675_3 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 216 | 8 | 41 | 4 | 1.68 | 2023-10-17 | 16.82 | 0.38 | 2023-10-05 | 1 | 13.88 | 1 | 15.14 | 3 | SO46675 | 2023-10-12 | 1.21 | 13.88 | 16.82 | 0.10 |
Generated 2025-11-04 16:50:40.153 UTC