[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50298_20 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 325 | 257 | 4 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 20 | SO50298 | 2024-08-11 | 37.58 | 486.71 | 469.79 | |||
| SO48311_4 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 461 | 239 | 4 | 2024-03-18 | 215.98 | 5.40 | 2024-03-06 | 4 | 37.12 | 1 | 215.98 | 4 | SO48311 | 2024-03-13 | 17.28 | 148.48 | 53.99 | |||
| SO58906_20 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 532 | 149 | 3 | 2025-03-18 | 299.75 | 7.49 | 2025-03-06 | 2 | 136.79 | 1 | 299.75 | 20 | SO58906 | 2025-03-13 | 23.98 | 273.57 | 149.87 | |||
| SO57131_4 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 567 | 131 | 4 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 4 | SO57131 | 2025-02-11 | 35.63 | 461.44 | 445.41 | |||
| SO53538_10 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 434 | 311 | 4 | 2024-12-17 | 356.90 | 8.92 | 2024-12-05 | 1 | 360.94 | 1 | 356.90 | 10 | SO53538 | 2024-12-12 | 28.55 | 360.94 | 356.90 | |||
| SO63263_7 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 287 | 257 | 4 | 2025-05-19 | 202.33 | 5.06 | 2025-05-07 | 1 | 204.63 | 1 | 202.33 | 7 | SO63263 | 2025-05-14 | 16.19 | 204.63 | 202.33 | |||
| SO48056_9 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 370 | 257 | 4 | 2024-02-17 | 1466.01 | 36.65 | 2024-02-05 | 1 | 1518.79 | 1 | 1466.01 | 9 | SO48056 | 2024-02-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO61227_29 | 9006-4208-8F | PO10730172247 | 100 | 287 | 471 | 491 | 4 | 2025-04-18 | 304.80 | 7.62 | 2025-04-06 | 8 | 23.75 | 1 | 304.80 | 29 | SO61227 | 2025-04-13 | 24.38 | 189.99 | 38.10 | |||
| SO63263_15 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 547 | 257 | 4 | 2025-05-19 | 48.59 | 1.21 | 2025-05-07 | 1 | 35.96 | 1 | 48.59 | 15 | SO63263 | 2025-05-14 | 3.89 | 35.96 | 48.59 | |||
| SO46348_14 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 349 | 7 | 293 | 1 | 885.93 | 2023-09-17 | 2531.24 | 41.13 | 2023-09-05 | 3 | 1898.09 | 1 | 1645.31 | 14 | SO46348 | 2023-09-12 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO67325_28 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 546 | 221 | 4 | 2025-07-18 | 111.76 | 2.79 | 2025-07-06 | 3 | 27.57 | 1 | 111.76 | 28 | SO67325 | 2025-07-13 | 8.94 | 82.70 | 37.25 | |||
| SO57085_22 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 214 | 167 | 4 | 2025-02-16 | 104.97 | 2.62 | 2025-02-04 | 5 | 13.09 | 1 | 104.97 | 22 | SO57085 | 2025-02-11 | 8.40 | 65.43 | 20.99 | |||
| SO65269_2 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 596 | 648 | 4 | 2025-06-17 | 323.99 | 8.10 | 2025-06-05 | 1 | 294.58 | 1 | 323.99 | 2 | SO65269 | 2025-06-12 | 25.92 | 294.58 | 323.99 | |||
| SO49527_6 | BFD0-4AA2-AF | PO4640129987 | 100 | 287 | 362 | 648 | 4 | 2024-06-16 | 2458.92 | 61.47 | 2024-06-04 | 2 | 1105.81 | 1 | 2458.92 | 6 | SO49527 | 2024-06-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO67305_22 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 217 | 599 | 4 | 2025-07-18 | 209.94 | 5.25 | 2025-07-06 | 10 | 13.09 | 1 | 209.94 | 22 | SO67305 | 2025-07-13 | 16.80 | 130.86 | 20.99 |
Generated 2025-11-04 10:08:34.497 UTC