[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46348_11 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 232 | 293 | 1 | 2023-09-15 | 230.72 | 5.77 | 2023-09-03 | 8 | 31.72 | 1 | 230.72 | 11 | SO46348 | 2023-09-10 | 18.46 | 253.80 | 28.84 | |||
| SO51154_49 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 584 | 221 | 4 | 2024-10-14 | 1295.98 | 32.40 | 2024-10-02 | 4 | 343.65 | 1 | 1295.98 | 49 | SO51154 | 2024-10-09 | 103.68 | 1374.60 | 323.99 | |||
| SO46624_8 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 358 | 437 | 4 | 2023-10-15 | 6147.29 | 153.68 | 2023-10-03 | 5 | 1105.81 | 1 | 6147.29 | 8 | SO46624 | 2023-10-10 | 491.78 | 5529.05 | 1229.46 | |||
| SO55322_8 | D600-436A-B7 | PO7859118281 | 100 | 287 | 583 | 221 | 4 | 2025-01-14 | 7144.16 | 178.60 | 2025-01-02 | 7 | 1082.51 | 1 | 7144.16 | 8 | SO55322 | 2025-01-09 | 571.53 | 7577.57 | 1020.59 | |||
| SO49498_28 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 335 | 239 | 4 | 2024-06-14 | 2348.97 | 58.72 | 2024-06-02 | 5 | 486.71 | 1 | 2348.97 | 28 | SO49498 | 2024-06-09 | 187.92 | 2433.53 | 469.79 | |||
| SO44762_6 | 553E-437E-92 | PO13543176259 | 100 | 287 | 350 | 293 | 1 | 2023-03-17 | 18224.95 | 455.62 | 2023-03-05 | 9 | 1898.09 | 1 | 18224.95 | 6 | SO44762 | 2023-03-12 | 1458.00 | 17082.85 | 2024.99 | |||
| SO58906_31 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 515 | 149 | 3 | 2025-03-16 | 32.54 | 0.81 | 2025-03-04 | 2 | 12.04 | 1 | 32.54 | 31 | SO58906 | 2025-03-11 | 2.60 | 24.08 | 16.27 | |||
| SO47441_6 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 419 | 608 | 4 | 2023-12-16 | 263.24 | 6.58 | 2023-12-04 | 5 | 38.96 | 1 | 263.24 | 6 | SO47441 | 2023-12-11 | 21.06 | 194.79 | 52.65 | |||
| SO59014_9 | E148-47F7-98 | PO5510184760 | 100 | 287 | 234 | 5 | 4 | 2025-03-16 | 59.99 | 1.50 | 2025-03-04 | 2 | 38.49 | 1 | 59.99 | 9 | SO59014 | 2025-03-11 | 4.80 | 76.98 | 29.99 | |||
| SO55264_34 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 214 | 2 | 491 | 4 | 4.87 | 2025-01-14 | 243.53 | 5.97 | 2025-01-02 | 12 | 13.09 | 1 | 238.66 | 34 | SO55264 | 2025-01-09 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO46102_3 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 232 | 401 | 1 | 2023-08-15 | 86.52 | 2.16 | 2023-08-03 | 3 | 31.72 | 1 | 86.52 | 3 | SO46102 | 2023-08-10 | 6.92 | 95.17 | 28.84 | |||
| SO49832_12 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 364 | 437 | 4 | 2024-07-15 | 647.99 | 16.20 | 2024-07-03 | 1 | 598.44 | 1 | 647.99 | 12 | SO49832 | 2024-07-10 | 51.84 | 598.44 | 647.99 | |||
| SO48311_15 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 263 | 239 | 4 | 2024-03-16 | 404.66 | 10.12 | 2024-03-04 | 2 | 187.16 | 1 | 404.66 | 15 | SO48311 | 2024-03-11 | 32.37 | 374.31 | 202.33 | |||
| SO71896_16 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 597 | 648 | 4 | 2025-09-15 | 647.99 | 16.20 | 2025-09-03 | 2 | 294.58 | 1 | 647.99 | 16 | SO71896 | 2025-09-10 | 51.84 | 589.16 | 323.99 | |||
| SO46055_9 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 319 | 527 | 3 | 2023-08-15 | 2624.38 | 65.61 | 2023-08-03 | 3 | 884.71 | 1 | 2624.38 | 9 | SO46055 | 2023-08-10 | 209.95 | 2654.12 | 874.79 |
Generated 2025-11-02 04:09:07.892 UTC