[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47687_13 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 460 | 203 | 4 | 2024-01-17 | 107.99 | 2.70 | 2024-01-05 | 2 | 37.12 | 1 | 107.99 | 13 | SO47687 | 2024-01-12 | 8.64 | 74.24 | 53.99 | |||
| SO46076_8 | E898-4203-B0 | PO2523131751 | 100 | 287 | 223 | 167 | 4 | 2023-08-17 | 10.37 | 0.26 | 2023-08-05 | 2 | 5.71 | 1 | 10.37 | 8 | SO46076 | 2023-08-12 | 0.83 | 11.41 | 5.19 | |||
| SO53500_2 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 521 | 672 | 1 | 2024-12-17 | 65.09 | 1.63 | 2024-12-05 | 4 | 12.04 | 1 | 65.09 | 2 | SO53500 | 2024-12-12 | 5.21 | 48.17 | 16.27 | |||
| SO53493_12 | F767-491F-84 | PO13543118174 | 100 | 287 | 552 | 293 | 1 | 2024-12-17 | 109.79 | 2.74 | 2024-12-05 | 2 | 40.62 | 1 | 109.79 | 12 | SO53493 | 2024-12-12 | 8.78 | 81.24 | 54.89 | |||
| SO50298_22 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 331 | 257 | 4 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 22 | SO50298 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO47387_2 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 354 | 293 | 1 | 2023-12-18 | 6214.26 | 155.36 | 2023-12-06 | 5 | 1117.86 | 1 | 6214.26 | 2 | SO47387 | 2023-12-13 | 497.14 | 5589.28 | 1242.85 | |||
| SO46638_24 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 242 | 203 | 4 | 2023-10-17 | 3123.27 | 78.08 | 2023-10-05 | 4 | 722.26 | 1 | 3123.27 | 24 | SO46638 | 2023-10-12 | 249.86 | 2889.03 | 780.82 | |||
| SO49498_7 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 369 | 239 | 4 | 2024-06-16 | 2932.02 | 73.30 | 2024-06-04 | 2 | 1518.79 | 1 | 2932.02 | 7 | SO49498 | 2024-06-11 | 234.56 | 3037.57 | 1466.01 | |||
| SO47436_2 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 327 | 5 | 4 | 2023-12-18 | 3288.56 | 82.21 | 2023-12-06 | 7 | 486.71 | 1 | 3288.56 | 2 | SO47436 | 2023-12-13 | 263.08 | 3406.95 | 469.79 | |||
| SO51131_37 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 572 | 13 | 599 | 4 | 350.76 | 2024-10-16 | 2338.40 | 49.69 | 2024-10-04 | 7 | 461.44 | 1 | 1987.64 | 37 | SO51131 | 2024-10-11 | 159.01 | 3230.11 | 334.06 | 0.15 |
| SO69527_22 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 546 | 257 | 4 | 2025-08-17 | 74.51 | 1.86 | 2025-08-05 | 2 | 27.57 | 1 | 74.51 | 22 | SO69527 | 2025-08-12 | 5.96 | 55.14 | 37.25 | |||
| SO63263_5 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 390 | 257 | 4 | 2025-05-19 | 1344.59 | 33.61 | 2025-05-07 | 2 | 713.08 | 1 | 1344.59 | 5 | SO63263 | 2025-05-14 | 107.57 | 1426.16 | 672.29 | |||
| SO55282_41 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 217 | 2 | 599 | 4 | 4.87 | 2025-01-16 | 243.53 | 5.97 | 2025-01-04 | 12 | 13.09 | 1 | 238.66 | 41 | SO55282 | 2025-01-11 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO67287_4 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 378 | 491 | 4 | 2025-07-18 | 7330.05 | 183.25 | 2025-07-06 | 5 | 1554.95 | 1 | 7330.05 | 4 | SO67287 | 2025-07-13 | 586.40 | 7774.74 | 1466.01 | |||
| SO47720_45 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 333 | 221 | 4 | 2024-01-17 | 2348.97 | 58.72 | 2024-01-05 | 5 | 486.71 | 1 | 2348.97 | 45 | SO47720 | 2024-01-12 | 187.92 | 2433.53 | 469.79 |
Generated 2025-11-04 08:04:55.633 UTC