[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 283 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58906_13 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 355 | 149 | 3 | 2025-03-20 | 5567.98 | 139.20 | 2025-03-08 | 4 | 1265.62 | 1 | 5567.98 | 13 | SO58906 | 2025-03-15 | 445.44 | 5062.48 | 1391.99 | |||
| SO51795_4 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 481 | 77 | 4 | 2024-11-18 | 10.79 | 0.27 | 2024-11-06 | 2 | 3.36 | 1 | 10.79 | 4 | SO51795 | 2024-11-13 | 0.86 | 6.72 | 5.39 | |||
| SO46638_22 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 371 | 203 | 4 | 2023-10-19 | 1308.94 | 32.72 | 2023-10-07 | 1 | 1320.68 | 1 | 1308.94 | 22 | SO46638 | 2023-10-14 | 104.72 | 1320.68 | 1308.94 | |||
| SO67287_44 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 490 | 491 | 4 | 2025-07-20 | 129.58 | 3.24 | 2025-07-08 | 4 | 41.57 | 1 | 129.58 | 44 | SO67287 | 2025-07-15 | 10.37 | 166.29 | 32.39 | |||
| SO71787_14 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 492 | 509 | 4 | 2025-09-19 | 602.35 | 15.06 | 2025-09-07 | 1 | 601.74 | 1 | 602.35 | 14 | SO71787 | 2025-09-14 | 48.19 | 601.74 | 602.35 | |||
| SO57035_9 | CD56-4460-9B | PO15921199440 | 100 | 287 | 483 | 77 | 4 | 2025-02-18 | 72.00 | 1.80 | 2025-02-06 | 1 | 44.88 | 1 | 72.00 | 9 | SO57035 | 2025-02-13 | 5.76 | 44.88 | 72.00 | |||
| SO44299_18 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 322 | 203 | 4 | 2023-01-19 | 419.46 | 10.49 | 2023-01-07 | 1 | 413.15 | 1 | 419.46 | 18 | SO44299 | 2023-01-14 | 33.56 | 413.15 | 419.46 | |||
| SO57085_20 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 490 | 167 | 4 | 2025-02-18 | 97.18 | 2.43 | 2025-02-06 | 3 | 41.57 | 1 | 97.18 | 20 | SO57085 | 2025-02-13 | 7.77 | 124.72 | 32.39 | |||
| SO65252_11 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 577 | 672 | 1 | 2025-06-19 | 1457.82 | 36.45 | 2025-06-07 | 2 | 755.15 | 1 | 1457.82 | 11 | SO65252 | 2025-06-14 | 116.63 | 1510.30 | 728.91 | |||
| SO55264_23 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 481 | 491 | 4 | 2025-01-18 | 21.58 | 0.54 | 2025-01-06 | 4 | 3.36 | 1 | 21.58 | 23 | SO55264 | 2025-01-13 | 1.73 | 13.45 | 5.39 | |||
| SO61184_9 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 564 | 599 | 4 | 2025-04-20 | 5721.77 | 143.04 | 2025-04-08 | 4 | 1481.94 | 1 | 5721.77 | 9 | SO61184 | 2025-04-15 | 457.74 | 5927.75 | 1430.44 | |||
| SO67287_12 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 604 | 491 | 4 | 2025-07-20 | 323.99 | 8.10 | 2025-07-08 | 1 | 343.65 | 1 | 323.99 | 12 | SO67287 | 2025-07-15 | 25.92 | 343.65 | 323.99 | |||
| SO69466_4 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 378 | 167 | 4 | 2025-08-19 | 2932.02 | 73.30 | 2025-08-07 | 2 | 1554.95 | 1 | 2932.02 | 4 | SO69466 | 2025-08-14 | 234.56 | 3109.90 | 1466.01 | |||
| SO71859_3 | 326E-4365-A3 | PO16182112142 | 100 | 287 | 475 | 23 | 4 | 2025-09-19 | 83.99 | 2.10 | 2025-09-07 | 2 | 26.18 | 1 | 83.99 | 3 | SO71859 | 2025-09-14 | 6.72 | 52.35 | 41.99 | |||
| SO53533_25 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 585 | 13 | 509 | 4 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 25 | SO53533 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
Generated 2025-11-06 15:08:16.019 UTC