[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50221_7 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 321 | 527 | 3 | 2024-08-14 | 469.79 | 11.74 | 2024-08-02 | 1 | 486.71 | 1 | 469.79 | 7 | SO50221 | 2024-08-09 | 37.58 | 486.71 | 469.79 | |||
| SO48043_13 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 370 | 167 | 4 | 2024-02-15 | 5864.04 | 146.60 | 2024-02-03 | 4 | 1518.79 | 1 | 5864.04 | 13 | SO48043 | 2024-02-10 | 469.12 | 6075.15 | 1466.01 | |||
| SO53539_3 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 573 | 59 | 4 | 2024-12-15 | 2860.88 | 71.52 | 2024-12-03 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO53539 | 2024-12-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO57157_21 | 2435-487B-AC | PO4843135815 | 100 | 287 | 545 | 257 | 4 | 2025-02-14 | 24.29 | 0.61 | 2025-02-02 | 1 | 17.98 | 1 | 24.29 | 21 | SO57157 | 2025-02-09 | 1.94 | 17.98 | 24.29 | |||
| SO57131_15 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 569 | 131 | 4 | 2025-02-14 | 1336.23 | 33.41 | 2025-02-02 | 3 | 461.44 | 1 | 1336.23 | 15 | SO57131 | 2025-02-09 | 106.90 | 1384.33 | 445.41 | |||
| SO48311_30 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 385 | 239 | 4 | 2024-03-16 | 600.26 | 15.01 | 2024-03-04 | 1 | 605.65 | 1 | 600.26 | 30 | SO48311 | 2024-03-11 | 48.02 | 605.65 | 600.26 | |||
| SO71857_14 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 605 | 624 | 4 | 2025-09-15 | 647.99 | 16.20 | 2025-09-03 | 2 | 343.65 | 1 | 647.99 | 14 | SO71857 | 2025-09-10 | 51.84 | 687.30 | 323.99 | |||
| SO51842_15 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 382 | 257 | 4 | 2024-11-14 | 1344.59 | 33.61 | 2024-11-02 | 2 | 713.08 | 1 | 1344.59 | 15 | SO51842 | 2024-11-09 | 107.57 | 1426.16 | 672.29 | |||
| SO61243_29 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 484 | 221 | 4 | 2025-04-16 | 23.85 | 0.60 | 2025-04-04 | 5 | 2.97 | 1 | 23.85 | 29 | SO61243 | 2025-04-11 | 1.91 | 14.87 | 4.77 | |||
| SO46668_12 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 461 | 221 | 4 | 2023-10-15 | 269.97 | 6.75 | 2023-10-03 | 5 | 37.12 | 1 | 269.97 | 12 | SO46668 | 2023-10-10 | 21.60 | 185.60 | 53.99 | |||
| SO45813_14 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 272 | 221 | 4 | 2023-07-16 | 367.88 | 9.20 | 2023-07-04 | 2 | 181.49 | 1 | 367.88 | 14 | SO45813 | 2023-07-11 | 29.43 | 362.97 | 183.94 | |||
| SO51131_45 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 568 | 13 | 599 | 4 | 601.30 | 2024-10-14 | 4008.69 | 85.18 | 2024-10-02 | 12 | 461.44 | 1 | 3407.39 | 45 | SO51131 | 2024-10-09 | 272.59 | 5537.34 | 334.06 | 0.15 |
| SO51117_12 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 545 | 41 | 4 | 2024-10-14 | 48.59 | 1.21 | 2024-10-02 | 2 | 17.98 | 1 | 48.59 | 12 | SO51117 | 2024-10-09 | 3.89 | 35.96 | 24.29 | |||
| SO48769_1 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 389 | 221 | 4 | 2024-04-16 | 1200.53 | 30.01 | 2024-04-04 | 2 | 605.65 | 1 | 1200.53 | 1 | SO48769 | 2024-04-11 | 96.04 | 1211.30 | 600.26 | |||
| SO58977_6 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 564 | 59 | 4 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO58977 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-02 12:35:41.239 UTC