[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 342 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55264_32 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 386 | 491 | 4 | 2025-01-18 | 4706.06 | 117.65 | 2025-01-06 | 7 | 713.08 | 1 | 4706.06 | 32 | SO55264 | 2025-01-13 | 376.48 | 4991.56 | 672.29 | |||
| SO46055_19 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 235 | 527 | 3 | 2023-08-19 | 57.68 | 1.44 | 2023-08-07 | 2 | 31.72 | 1 | 57.68 | 19 | SO46055 | 2023-08-14 | 4.61 | 63.45 | 28.84 | |||
| SO58982_11 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 378 | 311 | 4 | 2025-03-20 | 4398.03 | 109.95 | 2025-03-08 | 3 | 1554.95 | 1 | 4398.03 | 11 | SO58982 | 2025-03-15 | 351.84 | 4664.84 | 1466.01 | |||
| SO71896_4 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 598 | 648 | 4 | 2025-09-19 | 323.99 | 8.10 | 2025-09-07 | 1 | 294.58 | 1 | 323.99 | 4 | SO71896 | 2025-09-14 | 25.92 | 294.58 | 323.99 | |||
| SO51139_8 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 579 | 275 | 4 | 2024-10-18 | 2186.73 | 54.67 | 2024-10-06 | 3 | 755.15 | 1 | 2186.73 | 8 | SO51139 | 2024-10-13 | 174.94 | 2265.45 | 728.91 | |||
| SO43871_1 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 223 | 527 | 3 | 2022-11-19 | 5.19 | 0.13 | 2022-11-07 | 1 | 5.71 | 1 | 5.19 | 1 | SO43871 | 2022-11-14 | 0.41 | 5.71 | 5.19 | |||
| SO65183_20 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 487 | 624 | 4 | 2025-06-19 | 32.99 | 0.82 | 2025-06-07 | 1 | 20.57 | 1 | 32.99 | 20 | SO65183 | 2025-06-14 | 2.64 | 20.57 | 32.99 | |||
| SO58995_2 | DA16-4097-96 | PO16269190750 | 100 | 287 | 376 | 624 | 4 | 2025-03-20 | 2932.02 | 73.30 | 2025-03-08 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO58995 | 2025-03-15 | 234.56 | 3109.90 | 1466.01 | |||
| SO47692_4 | F786-4312-9B | PO10237186654 | 100 | 287 | 224 | 41 | 4 | 2024-01-19 | 10.37 | 0.26 | 2024-01-07 | 2 | 5.23 | 1 | 10.37 | 4 | SO47692 | 2024-01-14 | 0.83 | 10.46 | 5.19 | |||
| SO44538_6 | E495-47A9-AD | PO2523126243 | 100 | 287 | 332 | 167 | 4 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 6 | SO44538 | 2023-02-14 | 33.56 | 413.15 | 419.46 | |||
| SO43678_11 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 262 | 203 | 4 | 2022-10-19 | 367.88 | 9.20 | 2022-10-07 | 2 | 181.49 | 1 | 367.88 | 11 | SO43678 | 2022-10-14 | 29.43 | 362.97 | 183.94 | |||
| SO67307_2 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 225 | 383 | 4 | 2025-07-20 | 26.97 | 0.67 | 2025-07-08 | 5 | 6.92 | 1 | 26.97 | 2 | SO67307 | 2025-07-15 | 2.16 | 34.61 | 5.39 | |||
| SO65183_9 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 582 | 624 | 4 | 2025-06-19 | 4082.38 | 102.06 | 2025-06-07 | 4 | 1082.51 | 1 | 4082.38 | 9 | SO65183 | 2025-06-14 | 326.59 | 4330.04 | 1020.59 | |||
| SO47720_23 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 323 | 221 | 4 | 2024-01-19 | 2818.76 | 70.47 | 2024-01-07 | 6 | 486.71 | 1 | 2818.76 | 23 | SO47720 | 2024-01-14 | 225.50 | 2920.24 | 469.79 | |||
| SO51131_34 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 564 | 14 | 599 | 4 | 1144.35 | 2024-10-18 | 5721.77 | 114.44 | 2024-10-06 | 6 | 1481.94 | 1 | 4577.41 | 34 | SO51131 | 2024-10-13 | 366.19 | 8891.63 | 953.63 | 0.20 |
Generated 2025-11-06 08:45:09.361 UTC