[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45798_26 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 319 | 203 | 4 | 2023-07-18 | 2624.38 | 65.61 | 2023-07-06 | 3 | 884.71 | 1 | 2624.38 | 26 | SO45798 | 2023-07-13 | 209.95 | 2654.12 | 874.79 | |||
| SO47352_6 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 224 | 149 | 3 | 2023-12-18 | 20.75 | 0.52 | 2023-12-06 | 4 | 5.23 | 1 | 20.75 | 6 | SO47352 | 2023-12-13 | 1.66 | 20.92 | 5.19 | |||
| SO51102_32 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 533 | 437 | 4 | 2024-10-16 | 149.87 | 3.75 | 2024-10-04 | 1 | 136.79 | 1 | 149.87 | 32 | SO51102 | 2024-10-11 | 11.99 | 136.79 | 149.87 | |||
| SO63180_1 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 606 | 167 | 4 | 2025-05-19 | 1619.97 | 40.50 | 2025-05-07 | 5 | 343.65 | 1 | 1619.97 | 1 | SO63180 | 2025-05-14 | 129.60 | 1718.25 | 323.99 | |||
| SO51154_32 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 378 | 221 | 4 | 2024-10-16 | 4398.03 | 109.95 | 2024-10-04 | 3 | 1554.95 | 1 | 4398.03 | 32 | SO51154 | 2024-10-11 | 351.84 | 4664.84 | 1466.01 | |||
| SO45788_2 | 70AB-422F-8E | PO14413199158 | 100 | 287 | 319 | 383 | 4 | 2023-07-18 | 1749.59 | 43.74 | 2023-07-06 | 2 | 884.71 | 1 | 1749.59 | 2 | SO45788 | 2023-07-13 | 139.97 | 1769.42 | 874.79 | |||
| SO57085_12 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 390 | 167 | 4 | 2025-02-16 | 672.29 | 16.81 | 2025-02-04 | 1 | 713.08 | 1 | 672.29 | 12 | SO57085 | 2025-02-11 | 53.78 | 713.08 | 672.29 | |||
| SO51154_23 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 217 | 11 | 221 | 4 | 23.62 | 2024-10-16 | 157.46 | 3.35 | 2024-10-04 | 10 | 13.09 | 1 | 133.84 | 23 | SO51154 | 2024-10-11 | 10.71 | 130.86 | 15.75 | 0.15 |
| SO61243_13 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 491 | 221 | 4 | 2025-04-18 | 259.15 | 6.48 | 2025-04-06 | 8 | 41.57 | 1 | 259.15 | 13 | SO61243 | 2025-04-13 | 20.73 | 332.58 | 32.39 | |||
| SO50753_19 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 366 | 608 | 4 | 2024-09-16 | 647.99 | 16.20 | 2024-09-04 | 1 | 598.44 | 1 | 647.99 | 19 | SO50753 | 2024-09-11 | 51.84 | 598.44 | 647.99 | |||
| SO44762_16 | 553E-437E-92 | PO13543176259 | 100 | 287 | 232 | 293 | 1 | 2023-03-19 | 86.52 | 2.16 | 2023-03-07 | 3 | 31.72 | 1 | 86.52 | 16 | SO44762 | 2023-03-14 | 6.92 | 95.17 | 28.84 | |||
| SO49498_3 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 381 | 239 | 4 | 2024-06-16 | 600.26 | 15.01 | 2024-06-04 | 1 | 605.65 | 1 | 600.26 | 3 | SO49498 | 2024-06-11 | 48.02 | 605.65 | 600.26 | |||
| SO53539_6 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 552 | 59 | 4 | 2024-12-17 | 164.68 | 4.12 | 2024-12-05 | 3 | 40.62 | 1 | 164.68 | 6 | SO53539 | 2024-12-12 | 13.17 | 121.86 | 54.89 | |||
| SO53580_28 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 589 | 648 | 4 | 2024-12-17 | 1385.08 | 34.63 | 2024-12-05 | 3 | 419.78 | 1 | 1385.08 | 28 | SO53580 | 2024-12-12 | 110.81 | 1259.34 | 461.69 | |||
| SO65269_7 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 588 | 648 | 4 | 2025-06-17 | 1385.08 | 34.63 | 2025-06-05 | 3 | 419.78 | 1 | 1385.08 | 7 | SO65269 | 2025-06-12 | 110.81 | 1259.34 | 461.69 |
Generated 2025-11-04 14:30:48.966 UTC