[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1903 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58940_4 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 603 | 293 | 1 | 2025-03-20 | 72.89 | 1.82 | 2025-03-08 | 1 | 53.94 | 1 | 72.89 | 4 | SO58940 | 2025-03-15 | 5.83 | 53.94 | 72.89 | |||
| SO48292_17 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 364 | 149 | 3 | 2024-03-20 | 1943.98 | 48.60 | 2024-03-08 | 3 | 598.44 | 1 | 1943.98 | 17 | SO48292 | 2024-03-15 | 155.52 | 1795.31 | 647.99 | |||
| SO58995_14 | DA16-4097-96 | PO16269190750 | 100 | 287 | 581 | 624 | 4 | 2025-03-20 | 2041.19 | 51.03 | 2025-03-08 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO58995 | 2025-03-15 | 163.30 | 2165.02 | 1020.59 | |||
| SO53454_36 | 278D-445A-99 | PO19633151350 | 100 | 287 | 592 | 149 | 3 | 2024-12-19 | 677.99 | 16.95 | 2024-12-07 | 2 | 308.22 | 1 | 677.99 | 36 | SO53454 | 2024-12-14 | 54.24 | 616.44 | 338.99 | |||
| SO47369_50 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 327 | 2 | 239 | 4 | 127.16 | 2023-12-20 | 6357.88 | 155.77 | 2023-12-08 | 14 | 486.71 | 1 | 6230.72 | 50 | SO47369 | 2023-12-15 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO48083_8 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 469 | 401 | 1 | 2024-02-19 | 136.76 | 3.42 | 2024-02-07 | 6 | 15.67 | 1 | 136.76 | 8 | SO48083 | 2024-02-14 | 10.94 | 94.03 | 22.79 | |||
| SO59014_1 | E148-47F7-98 | PO5510184760 | 100 | 287 | 545 | 5 | 4 | 2025-03-20 | 48.59 | 1.21 | 2025-03-08 | 2 | 17.98 | 1 | 48.59 | 1 | SO59014 | 2025-03-15 | 3.89 | 35.96 | 24.29 | |||
| SO67287_40 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 545 | 491 | 4 | 2025-07-20 | 121.47 | 3.04 | 2025-07-08 | 5 | 17.98 | 1 | 121.47 | 40 | SO67287 | 2025-07-15 | 9.72 | 89.89 | 24.29 | |||
| SO49832_1 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 362 | 437 | 4 | 2024-07-19 | 3688.38 | 92.21 | 2024-07-07 | 3 | 1105.81 | 1 | 3688.38 | 1 | SO49832 | 2024-07-14 | 295.07 | 3317.43 | 1229.46 | |||
| SO46342_5 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 296 | 581 | 4 | 2023-09-19 | 714.70 | 17.87 | 2023-09-07 | 1 | 617.03 | 1 | 714.70 | 5 | SO46342 | 2023-09-14 | 57.18 | 617.03 | 714.70 | |||
| SO48004_30 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 331 | 527 | 3 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 30 | SO48004 | 2024-02-14 | 75.17 | 973.41 | 469.79 | |||
| SO61184_34 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 483 | 599 | 4 | 2025-04-20 | 288.00 | 7.20 | 2025-04-08 | 4 | 44.88 | 1 | 288.00 | 34 | SO61184 | 2025-04-15 | 23.04 | 179.52 | 72.00 | |||
| SO67325_31 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 222 | 221 | 4 | 2025-07-20 | 41.99 | 1.05 | 2025-07-08 | 2 | 13.09 | 1 | 41.99 | 31 | SO67325 | 2025-07-15 | 3.36 | 26.17 | 20.99 | |||
| SO47018_37 | E622-43B1-98 | PO2523197473 | 100 | 287 | 422 | 167 | 4 | 2023-11-19 | 270.16 | 6.75 | 2023-11-07 | 4 | 49.98 | 1 | 270.16 | 37 | SO47018 | 2023-11-14 | 21.61 | 199.92 | 67.54 | |||
| SO51821_2 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 484 | 401 | 1 | 2024-11-18 | 19.08 | 0.48 | 2024-11-06 | 4 | 2.97 | 1 | 19.08 | 2 | SO51821 | 2024-11-13 | 1.53 | 11.89 | 4.77 |
Generated 2025-11-06 08:51:26.074 UTC