[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1813 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46342_4 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 351 | 7 | 581 | 4 | 1181.25 | 2023-09-19 | 3374.99 | 54.84 | 2023-09-07 | 4 | 1898.09 | 1 | 2193.74 | 4 | SO46342 | 2023-09-14 | 175.50 | 7592.38 | 843.75 | 0.35 |
| SO46380_18 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 223 | 608 | 4 | 2023-09-19 | 20.75 | 0.52 | 2023-09-07 | 4 | 5.71 | 1 | 20.75 | 18 | SO46380 | 2023-09-14 | 1.66 | 22.82 | 5.19 | |||
| SO44795_3 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 235 | 608 | 4 | 2023-03-21 | 57.68 | 1.44 | 2023-03-09 | 2 | 31.72 | 1 | 57.68 | 3 | SO44795 | 2023-03-16 | 4.61 | 63.45 | 28.84 | |||
| SO53533_14 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 564 | 14 | 509 | 4 | 572.18 | 2024-12-19 | 2860.88 | 57.22 | 2024-12-07 | 3 | 1481.94 | 1 | 2288.71 | 14 | SO53533 | 2024-12-14 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO65269_6 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 361 | 648 | 4 | 2025-06-19 | 2753.99 | 68.85 | 2025-06-07 | 2 | 1251.98 | 1 | 2753.99 | 6 | SO65269 | 2025-06-14 | 220.32 | 2503.96 | 1376.99 | |||
| SO53546_2 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 418 | 624 | 4 | 2024-12-19 | 1427.59 | 35.69 | 2024-12-07 | 4 | 360.94 | 1 | 1427.59 | 2 | SO53546 | 2024-12-14 | 114.21 | 1443.77 | 356.90 | |||
| SO50252_41 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 216 | 167 | 4 | 2024-08-18 | 60.56 | 1.51 | 2024-08-06 | 3 | 13.88 | 1 | 60.56 | 41 | SO50252 | 2024-08-13 | 4.84 | 41.63 | 20.19 | |||
| SO53546_12 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 482 | 624 | 4 | 2024-12-19 | 37.76 | 0.94 | 2024-12-07 | 7 | 3.36 | 1 | 37.76 | 12 | SO53546 | 2024-12-14 | 3.02 | 23.54 | 5.39 | |||
| SO47720_10 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 447 | 221 | 4 | 2024-01-19 | 105.00 | 2.63 | 2024-01-07 | 7 | 10.31 | 1 | 105.00 | 10 | SO47720 | 2024-01-14 | 8.40 | 72.19 | 15.00 | |||
| SO44299_18 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 322 | 203 | 4 | 2023-01-19 | 419.46 | 10.49 | 2023-01-07 | 1 | 413.15 | 1 | 419.46 | 18 | SO44299 | 2023-01-14 | 33.56 | 413.15 | 419.46 | |||
| SO48311_10 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 323 | 2 | 239 | 4 | 99.91 | 2024-03-20 | 4995.48 | 122.39 | 2024-03-08 | 11 | 486.71 | 1 | 4895.57 | 10 | SO48311 | 2024-03-15 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO48328_19 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 354 | 293 | 1 | 2024-03-20 | 4971.41 | 124.29 | 2024-03-08 | 4 | 1117.86 | 1 | 4971.41 | 19 | SO48328 | 2024-03-15 | 397.71 | 4471.42 | 1242.85 | |||
| SO65269_21 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 355 | 648 | 4 | 2025-06-19 | 2783.99 | 69.60 | 2025-06-07 | 2 | 1265.62 | 1 | 2783.99 | 21 | SO65269 | 2025-06-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO55322_11 | D600-436A-B7 | PO7859118281 | 100 | 287 | 217 | 2 | 221 | 4 | 4.46 | 2025-01-18 | 223.24 | 5.47 | 2025-01-06 | 11 | 13.09 | 1 | 218.77 | 11 | SO55322 | 2025-01-13 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO47369_31 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 429 | 239 | 4 | 2023-12-20 | 973.36 | 24.33 | 2023-12-08 | 3 | 300.12 | 1 | 973.36 | 31 | SO47369 | 2023-12-15 | 77.87 | 900.36 | 324.45 |
Generated 2025-11-06 07:06:24.513 UTC