[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46980_18 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 414 | 527 | 3 | 2023-11-16 | 596.12 | 14.90 | 2023-11-04 | 4 | 110.28 | 1 | 596.12 | 18 | SO46980 | 2023-11-11 | 47.69 | 441.13 | 149.03 | |||
| SO47034_1 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 325 | 257 | 4 | 2023-11-16 | 4697.94 | 117.45 | 2023-11-04 | 10 | 486.71 | 1 | 4697.94 | 1 | SO47034 | 2023-11-11 | 375.84 | 4867.07 | 469.79 | |||
| SO46668_7 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 343 | 3 | 221 | 4 | 366.05 | 2023-10-16 | 7320.96 | 173.87 | 2023-10-04 | 17 | 486.71 | 1 | 6954.91 | 7 | SO46668 | 2023-10-11 | 556.39 | 8274.01 | 430.64 | 0.05 |
| SO55264_41 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 604 | 491 | 4 | 2025-01-15 | 2267.96 | 56.70 | 2025-01-03 | 7 | 343.65 | 1 | 2267.96 | 41 | SO55264 | 2025-01-10 | 181.44 | 2405.55 | 323.99 | |||
| SO53580_21 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 531 | 648 | 4 | 2024-12-16 | 449.62 | 11.24 | 2024-12-04 | 3 | 136.79 | 1 | 449.62 | 21 | SO53580 | 2024-12-11 | 35.97 | 410.36 | 149.87 | |||
| SO51773_23 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 488 | 167 | 4 | 2024-11-15 | 161.97 | 4.05 | 2024-11-03 | 5 | 41.57 | 1 | 161.97 | 23 | SO51773 | 2024-11-10 | 12.96 | 207.86 | 32.39 | |||
| SO51827_18 | B106-4221-AD | PO4611117026 | 100 | 287 | 501 | 131 | 4 | 2024-11-15 | 72.88 | 1.82 | 2024-11-03 | 1 | 53.93 | 1 | 72.88 | 18 | SO51827 | 2024-11-10 | 5.83 | 53.93 | 72.88 | |||
| SO58946_6 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 496 | 672 | 1 | 2025-03-17 | 1204.69 | 30.12 | 2025-03-05 | 2 | 601.74 | 1 | 1204.69 | 6 | SO58946 | 2025-03-12 | 96.38 | 1203.49 | 602.35 | |||
| SO71787_20 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 556 | 509 | 4 | 2025-09-16 | 210.59 | 5.26 | 2025-09-04 | 2 | 77.92 | 1 | 210.59 | 20 | SO71787 | 2025-09-11 | 16.85 | 155.84 | 105.29 | |||
| SO49076_21 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 458 | 167 | 4 | 2024-05-18 | 269.96 | 6.75 | 2024-05-06 | 6 | 30.93 | 1 | 269.96 | 21 | SO49076 | 2024-05-13 | 21.60 | 185.60 | 44.99 | |||
| SO61220_2 | DC8A-47BA-BE | PO14413152509 | 100 | 287 | 471 | 383 | 4 | 2025-04-17 | 76.20 | 1.91 | 2025-04-05 | 2 | 23.75 | 1 | 76.20 | 2 | SO61220 | 2025-04-12 | 6.10 | 47.50 | 38.10 | |||
| SO63240_1 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 569 | 131 | 4 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO63240 | 2025-05-13 | 35.63 | 461.44 | 445.41 | |||
| SO57157_13 | 2435-487B-AC | PO4843135815 | 100 | 287 | 606 | 257 | 4 | 2025-02-15 | 1295.98 | 32.40 | 2025-02-03 | 4 | 343.65 | 1 | 1295.98 | 13 | SO57157 | 2025-02-10 | 103.68 | 1374.60 | 323.99 | |||
| SO44119_11 | 6300-4202-8C | PO4640166555 | 100 | 287 | 350 | 648 | 4 | 2022-12-17 | 4049.99 | 101.25 | 2022-12-05 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44119 | 2022-12-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO58995_7 | DA16-4097-96 | PO16269190750 | 100 | 287 | 386 | 624 | 4 | 2025-03-17 | 1344.59 | 33.61 | 2025-03-05 | 2 | 713.08 | 1 | 1344.59 | 7 | SO58995 | 2025-03-12 | 107.57 | 1426.16 | 672.29 |
Generated 2025-11-03 14:43:43.167 UTC