[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 345 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46370_2 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 344 | 7 | 648 | 4 | 1487.50 | 2023-09-17 | 4249.99 | 69.06 | 2023-09-05 | 5 | 1912.15 | 1 | 2762.49 | 2 | SO46370 | 2023-09-12 | 221.00 | 9560.77 | 850.00 | 0.35 |
| SO58906_9 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 363 | 149 | 3 | 2025-03-18 | 11015.95 | 275.40 | 2025-03-06 | 8 | 1251.98 | 1 | 11015.95 | 9 | SO58906 | 2025-03-13 | 881.28 | 10015.85 | 1376.99 | |||
| SO58906_28 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 472 | 149 | 3 | 2025-03-18 | 266.70 | 6.67 | 2025-03-06 | 7 | 23.75 | 1 | 266.70 | 28 | SO58906 | 2025-03-13 | 21.34 | 166.24 | 38.10 | |||
| SO67325_29 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 471 | 2 | 221 | 4 | 8.10 | 2025-07-18 | 405.13 | 9.93 | 2025-07-06 | 11 | 23.75 | 1 | 397.03 | 29 | SO67325 | 2025-07-13 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO53454_16 | 278D-445A-99 | PO19633151350 | 100 | 287 | 544 | 149 | 3 | 2024-12-17 | 97.19 | 2.43 | 2024-12-05 | 2 | 35.96 | 1 | 97.19 | 16 | SO53454 | 2024-12-12 | 7.78 | 71.92 | 48.59 | |||
| SO55251_7 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 475 | 437 | 4 | 2025-01-16 | 41.99 | 1.05 | 2025-01-04 | 1 | 26.18 | 1 | 41.99 | 7 | SO55251 | 2025-01-11 | 3.36 | 26.18 | 41.99 | |||
| SO50725_6 | 84DA-4CF7-8D | PO13717128221 | 100 | 287 | 368 | 473 | 4 | 2024-09-16 | 1466.01 | 36.65 | 2024-09-04 | 1 | 1518.79 | 1 | 1466.01 | 6 | SO50725 | 2024-09-11 | 117.28 | 1518.79 | 1466.01 | |||
| SO65168_20 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 585 | 509 | 4 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 20 | SO65168 | 2025-06-12 | 71.27 | 922.89 | 445.41 | |||
| SO71857_11 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 546 | 624 | 4 | 2025-09-17 | 74.51 | 1.86 | 2025-09-05 | 2 | 27.57 | 1 | 74.51 | 11 | SO71857 | 2025-09-12 | 5.96 | 55.14 | 37.25 | |||
| SO45571_14 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 215 | 608 | 4 | 2023-06-17 | 60.56 | 1.51 | 2023-06-05 | 3 | 12.03 | 1 | 60.56 | 14 | SO45571 | 2023-06-12 | 4.84 | 36.08 | 20.19 | |||
| SO46638_19 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 383 | 203 | 4 | 2023-10-17 | 1800.79 | 45.02 | 2023-10-05 | 3 | 605.65 | 1 | 1800.79 | 19 | SO46638 | 2023-10-12 | 144.06 | 1816.95 | 600.26 | |||
| SO61243_18 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 237 | 221 | 4 | 2025-04-18 | 29.99 | 0.75 | 2025-04-06 | 1 | 38.49 | 1 | 29.99 | 18 | SO61243 | 2025-04-13 | 2.40 | 38.49 | 29.99 | |||
| SO48327_1 | 2906-4A58-AF | PO13717142928 | 100 | 287 | 370 | 473 | 4 | 2024-03-18 | 1466.01 | 36.65 | 2024-03-06 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO48327 | 2024-03-13 | 117.28 | 1518.79 | 1466.01 | |||
| SO48384_16 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 469 | 608 | 4 | 2024-03-18 | 91.18 | 2.28 | 2024-03-06 | 4 | 15.67 | 1 | 91.18 | 16 | SO48384 | 2024-03-13 | 7.29 | 62.68 | 22.79 | |||
| SO55264_3 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 605 | 491 | 4 | 2025-01-16 | 2267.96 | 56.70 | 2025-01-04 | 7 | 343.65 | 1 | 2267.96 | 3 | SO55264 | 2025-01-11 | 181.44 | 2405.55 | 323.99 |
Generated 2025-11-04 10:08:49.382 UTC