[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1577 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47687_11 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 329 | 203 | 4 | 2024-01-15 | 469.79 | 11.74 | 2024-01-03 | 1 | 486.71 | 1 | 469.79 | 11 | SO47687 | 2024-01-10 | 37.58 | 486.71 | 469.79 | |||
| SO51827_4 | B106-4221-AD | PO4611117026 | 100 | 287 | 506 | 131 | 4 | 2024-11-14 | 400.10 | 10.00 | 2024-11-02 | 2 | 199.85 | 1 | 400.10 | 4 | SO51827 | 2024-11-09 | 32.01 | 399.70 | 200.05 | |||
| SO57085_26 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 222 | 167 | 4 | 2025-02-14 | 83.98 | 2.10 | 2025-02-02 | 4 | 13.09 | 1 | 83.98 | 26 | SO57085 | 2025-02-09 | 6.72 | 52.35 | 20.99 | |||
| SO48056_2 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 383 | 257 | 4 | 2024-02-15 | 3601.58 | 90.04 | 2024-02-03 | 6 | 605.65 | 1 | 3601.58 | 2 | SO48056 | 2024-02-10 | 288.13 | 3633.90 | 600.26 | |||
| SO50252_42 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 333 | 167 | 4 | 2024-08-14 | 3288.56 | 82.21 | 2024-08-02 | 7 | 486.71 | 1 | 3288.56 | 42 | SO50252 | 2024-08-09 | 263.08 | 3406.95 | 469.79 | |||
| SO48313_10 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 470 | 3 | 23 | 4 | 15.67 | 2024-03-16 | 313.42 | 7.44 | 2024-03-04 | 15 | 15.67 | 1 | 297.75 | 10 | SO48313 | 2024-03-11 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO51795_9 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 225 | 77 | 4 | 2024-11-14 | 26.97 | 0.67 | 2024-11-02 | 5 | 6.92 | 1 | 26.97 | 9 | SO51795 | 2024-11-09 | 2.16 | 34.61 | 5.39 | |||
| SO55251_3 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 600 | 437 | 4 | 2025-01-14 | 647.99 | 16.20 | 2025-01-02 | 2 | 294.58 | 1 | 647.99 | 3 | SO55251 | 2025-01-09 | 51.84 | 589.16 | 323.99 | |||
| SO69466_24 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 547 | 167 | 4 | 2025-08-15 | 48.59 | 1.21 | 2025-08-03 | 1 | 35.96 | 1 | 48.59 | 24 | SO69466 | 2025-08-10 | 3.89 | 35.96 | 48.59 | |||
| SO46102_2 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 348 | 401 | 1 | 2023-08-15 | 4049.99 | 101.25 | 2023-08-03 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO46102 | 2023-08-10 | 324.00 | 3796.19 | 2024.99 | |||
| SO47441_13 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 366 | 608 | 4 | 2023-12-16 | 3239.97 | 81.00 | 2023-12-04 | 5 | 598.44 | 1 | 3239.97 | 13 | SO47441 | 2023-12-11 | 259.20 | 2992.18 | 647.99 | |||
| SO44795_18 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 346 | 2 | 608 | 4 | 473.28 | 2023-03-17 | 23663.93 | 579.77 | 2023-03-05 | 12 | 1912.15 | 1 | 23190.65 | 18 | SO44795 | 2023-03-12 | 1855.25 | 22945.85 | 1971.99 | 0.02 |
| SO50743_11 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 230 | 648 | 4 | 2024-09-14 | 28.84 | 0.72 | 2024-09-02 | 1 | 29.08 | 1 | 28.84 | 11 | SO50743 | 2024-09-09 | 2.31 | 29.08 | 28.84 | |||
| SO69509_13 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 560 | 131 | 4 | 2025-08-15 | 2915.64 | 72.89 | 2025-08-03 | 4 | 755.15 | 1 | 2915.64 | 13 | SO69509 | 2025-08-10 | 233.25 | 3020.60 | 728.91 | |||
| SO71787_13 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 496 | 509 | 4 | 2025-09-15 | 1204.69 | 30.12 | 2025-09-03 | 2 | 601.74 | 1 | 1204.69 | 13 | SO71787 | 2025-09-10 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-02 12:50:53.009 UTC