[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 390 > < 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_26 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 371 | 203 | 4 | 2024-01-17 | 3926.81 | 98.17 | 2024-01-05 | 3 | 1320.68 | 1 | 3926.81 | 26 | SO47687 | 2024-01-12 | 314.15 | 3962.05 | 1308.94 | |||
| SO46347_3 | 33F9-487C-A3 | PO13717117301 | 100 | 287 | 340 | 473 | 4 | 2023-09-17 | 419.46 | 10.49 | 2023-09-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO46347 | 2023-09-12 | 33.56 | 413.15 | 419.46 | |||
| SO58940_8 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 532 | 293 | 1 | 2025-03-18 | 449.62 | 11.24 | 2025-03-06 | 3 | 136.79 | 1 | 449.62 | 8 | SO58940 | 2025-03-13 | 35.97 | 410.36 | 149.87 | |||
| SO53500_20 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 566 | 13 | 672 | 1 | 200.43 | 2024-12-17 | 1336.23 | 28.39 | 2024-12-05 | 4 | 461.44 | 1 | 1135.80 | 20 | SO53500 | 2024-12-12 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO71812_22 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 512 | 293 | 1 | 2025-09-17 | 655.36 | 16.38 | 2025-09-05 | 3 | 199.38 | 1 | 655.36 | 22 | SO71812 | 2025-09-12 | 52.43 | 598.13 | 218.45 | |||
| SO57131_10 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 499 | 131 | 4 | 2025-02-16 | 1204.69 | 30.12 | 2025-02-04 | 2 | 601.74 | 1 | 1204.69 | 10 | SO57131 | 2025-02-11 | 96.38 | 1203.49 | 602.35 | |||
| SO58995_1 | DA16-4097-96 | PO16269190750 | 100 | 287 | 582 | 624 | 4 | 2025-03-18 | 1020.59 | 25.51 | 2025-03-06 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO58995 | 2025-03-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO43680_6 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 220 | 491 | 4 | 2022-10-17 | 20.19 | 0.50 | 2022-10-05 | 1 | 12.03 | 1 | 20.19 | 6 | SO43680 | 2022-10-12 | 1.61 | 12.03 | 20.19 | |||
| SO47018_5 | E622-43B1-98 | PO2523197473 | 100 | 287 | 254 | 167 | 4 | 2023-11-17 | 735.75 | 18.39 | 2023-11-05 | 4 | 170.14 | 1 | 735.75 | 5 | SO47018 | 2023-11-12 | 58.86 | 680.57 | 183.94 | |||
| SO55322_28 | D600-436A-B7 | PO7859118281 | 100 | 287 | 484 | 3 | 221 | 4 | 3.50 | 2025-01-16 | 69.96 | 1.66 | 2025-01-04 | 16 | 2.97 | 1 | 66.46 | 28 | SO55322 | 2025-01-11 | 5.32 | 47.57 | 4.37 | 0.05 |
| SO61227_16 | 9006-4208-8F | PO10730172247 | 100 | 287 | 390 | 491 | 4 | 2025-04-18 | 2689.18 | 67.23 | 2025-04-06 | 4 | 713.08 | 1 | 2689.18 | 16 | SO61227 | 2025-04-13 | 215.13 | 2852.32 | 672.29 | |||
| SO44301_11 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 235 | 491 | 4 | 2023-01-17 | 115.36 | 2.88 | 2023-01-05 | 4 | 31.72 | 1 | 115.36 | 11 | SO44301 | 2023-01-12 | 9.23 | 126.90 | 28.84 | |||
| SO57157_5 | 2435-487B-AC | PO4843135815 | 100 | 287 | 225 | 257 | 4 | 2025-02-16 | 10.79 | 0.27 | 2025-02-04 | 2 | 6.92 | 1 | 10.79 | 5 | SO57157 | 2025-02-11 | 0.86 | 13.84 | 5.39 | |||
| SO46965_12 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 422 | 77 | 4 | 2023-11-17 | 202.62 | 5.07 | 2023-11-05 | 3 | 49.98 | 1 | 202.62 | 12 | SO46965 | 2023-11-12 | 16.21 | 149.94 | 67.54 | |||
| SO44517_2 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 326 | 527 | 3 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO44517 | 2023-02-12 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-04 05:17:30.879 UTC