[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 2314 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49541_6 | B736-4142-A1 | PO7569133326 | 100 | 287 | 470 | 608 | 4 | 2024-06-17 | 136.76 | 3.42 | 2024-06-05 | 6 | 15.67 | 1 | 136.76 | 6 | SO49541 | 2024-06-12 | 10.94 | 94.03 | 22.79 | |||
| SO47352_5 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 236 | 149 | 3 | 2023-12-19 | 86.52 | 2.16 | 2023-12-07 | 3 | 29.08 | 1 | 86.52 | 5 | SO47352 | 2023-12-14 | 6.92 | 87.24 | 28.84 | |||
| SO48775_4 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 216 | 203 | 4 | 2024-04-19 | 60.56 | 1.51 | 2024-04-07 | 3 | 13.88 | 1 | 60.56 | 4 | SO48775 | 2024-04-14 | 4.84 | 41.63 | 20.19 | |||
| SO46638_49 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 389 | 203 | 4 | 2023-10-18 | 1200.53 | 30.01 | 2023-10-06 | 2 | 605.65 | 1 | 1200.53 | 49 | SO46638 | 2023-10-13 | 96.04 | 1211.30 | 600.26 | |||
| SO45571_17 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 212 | 608 | 4 | 2023-06-18 | 60.56 | 1.51 | 2023-06-06 | 3 | 12.03 | 1 | 60.56 | 17 | SO45571 | 2023-06-13 | 4.84 | 36.08 | 20.19 | |||
| SO44517_11 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 310 | 527 | 3 | 2023-02-18 | 2146.96 | 53.67 | 2023-02-06 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO44517 | 2023-02-13 | 171.76 | 2171.29 | 2146.96 | |||
| SO44317_26 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 275 | 221 | 4 | 2023-01-18 | 1070.69 | 26.77 | 2023-01-06 | 3 | 352.14 | 1 | 1070.69 | 26 | SO44317 | 2023-01-13 | 85.66 | 1056.42 | 356.90 | |||
| SO51131_52 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 498 | 599 | 4 | 2024-10-17 | 5421.11 | 135.53 | 2024-10-05 | 9 | 601.74 | 1 | 5421.11 | 52 | SO51131 | 2024-10-12 | 433.69 | 5415.69 | 602.35 | |||
| SO53500_26 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 571 | 13 | 672 | 1 | 200.43 | 2024-12-18 | 1336.23 | 28.39 | 2024-12-06 | 4 | 461.44 | 1 | 1135.80 | 26 | SO53500 | 2024-12-13 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO46638_44 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 375 | 203 | 4 | 2023-10-18 | 5235.75 | 130.89 | 2023-10-06 | 4 | 1320.68 | 1 | 5235.75 | 44 | SO46638 | 2023-10-13 | 418.86 | 5282.74 | 1308.94 | |||
| SO69509_19 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 570 | 131 | 4 | 2025-08-18 | 890.82 | 22.27 | 2025-08-06 | 2 | 461.44 | 1 | 890.82 | 19 | SO69509 | 2025-08-13 | 71.27 | 922.89 | 445.41 | |||
| SO44783_13 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 220 | 648 | 4 | 2023-03-20 | 60.56 | 1.51 | 2023-03-08 | 3 | 12.03 | 1 | 60.56 | 13 | SO44783 | 2023-03-15 | 4.84 | 36.08 | 20.19 | |||
| SO48313_4 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 468 | 23 | 4 | 2024-03-19 | 159.56 | 3.99 | 2024-03-07 | 7 | 15.67 | 1 | 159.56 | 4 | SO48313 | 2024-03-14 | 12.76 | 109.70 | 22.79 | |||
| SO47057_16 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 410 | 401 | 1 | 2023-11-18 | 109.34 | 2.73 | 2023-11-06 | 3 | 26.97 | 1 | 109.34 | 16 | SO47057 | 2023-11-13 | 8.75 | 80.91 | 36.45 | |||
| SO48384_4 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 352 | 608 | 4 | 2024-03-19 | 8699.96 | 217.50 | 2024-03-07 | 7 | 1117.86 | 1 | 8699.96 | 4 | SO48384 | 2024-03-14 | 696.00 | 7824.99 | 1242.85 |
Generated 2025-11-05 12:28:47.495 UTC