[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 267 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53493_25 | F767-491F-84 | PO13543118174 | 100 | 287 | 524 | 293 | 1 | 2024-12-19 | 316.86 | 7.92 | 2024-12-07 | 2 | 144.59 | 1 | 316.86 | 25 | SO53493 | 2024-12-14 | 25.35 | 289.19 | 158.43 | |||
| SO71890_8 | D31D-413E-BB | PO5510169156 | 100 | 287 | 482 | 5 | 4 | 2025-09-19 | 53.94 | 1.35 | 2025-09-07 | 10 | 3.36 | 1 | 53.94 | 8 | SO71890 | 2025-09-14 | 4.32 | 33.62 | 5.39 | |||
| SO47989_7 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 458 | 77 | 4 | 2024-02-19 | 269.96 | 6.75 | 2024-02-07 | 6 | 30.93 | 1 | 269.96 | 7 | SO47989 | 2024-02-14 | 21.60 | 185.60 | 44.99 | |||
| SO48043_5 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 373 | 167 | 4 | 2024-02-19 | 6544.69 | 163.62 | 2024-02-07 | 5 | 1320.68 | 1 | 6544.69 | 5 | SO48043 | 2024-02-14 | 523.58 | 6603.42 | 1308.94 | |||
| SO51829_6 | 448A-443D-89 | PO5655146578 | 100 | 287 | 563 | 14 | 563 | 4 | 190.73 | 2024-11-18 | 953.63 | 19.07 | 2024-11-06 | 1 | 1481.94 | 1 | 762.90 | 6 | SO51829 | 2024-11-13 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO50743_2 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 308 | 648 | 4 | 2024-09-18 | 744.27 | 18.61 | 2024-09-06 | 1 | 660.91 | 1 | 744.27 | 2 | SO50743 | 2024-09-13 | 59.54 | 660.91 | 744.27 | |||
| SO47034_26 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 267 | 257 | 4 | 2023-11-19 | 809.33 | 20.23 | 2023-11-07 | 4 | 187.16 | 1 | 809.33 | 26 | SO47034 | 2023-11-14 | 64.75 | 748.63 | 202.33 | |||
| SO55282_32 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 577 | 599 | 4 | 2025-01-18 | 2915.64 | 72.89 | 2025-01-06 | 4 | 755.15 | 1 | 2915.64 | 32 | SO55282 | 2025-01-13 | 233.25 | 3020.60 | 728.91 | |||
| SO47687_43 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 337 | 203 | 4 | 2024-01-19 | 469.79 | 11.74 | 2024-01-07 | 1 | 486.71 | 1 | 469.79 | 43 | SO47687 | 2024-01-14 | 37.58 | 486.71 | 469.79 | |||
| SO48775_29 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 383 | 203 | 4 | 2024-04-20 | 600.26 | 15.01 | 2024-04-08 | 1 | 605.65 | 1 | 600.26 | 29 | SO48775 | 2024-04-15 | 48.02 | 605.65 | 600.26 | |||
| SO67274_4 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 596 | 437 | 4 | 2025-07-20 | 323.99 | 8.10 | 2025-07-08 | 1 | 294.58 | 1 | 323.99 | 4 | SO67274 | 2025-07-15 | 25.92 | 294.58 | 323.99 | |||
| SO48775_14 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 375 | 203 | 4 | 2024-04-20 | 1308.94 | 32.72 | 2024-04-08 | 1 | 1320.68 | 1 | 1308.94 | 14 | SO48775 | 2024-04-15 | 104.72 | 1320.68 | 1308.94 | |||
| SO47436_14 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 343 | 5 | 4 | 2023-12-20 | 1879.18 | 46.98 | 2023-12-08 | 4 | 486.71 | 1 | 1879.18 | 14 | SO47436 | 2023-12-15 | 150.33 | 1946.83 | 469.79 | |||
| SO53607_5 | 329F-491C-8E | PO5510117855 | 100 | 287 | 545 | 5 | 4 | 2024-12-19 | 72.88 | 1.82 | 2024-12-07 | 3 | 17.98 | 1 | 72.88 | 5 | SO53607 | 2024-12-14 | 5.83 | 53.93 | 24.29 | |||
| SO65155_1 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 592 | 149 | 3 | 2025-06-19 | 338.99 | 8.47 | 2025-06-07 | 1 | 308.22 | 1 | 338.99 | 1 | SO65155 | 2025-06-14 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-06 08:29:23.273 UTC