[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 392 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67305_47 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 572 | 2 | 599 | 4 | 94.72 | 2025-07-16 | 4736.19 | 116.04 | 2025-07-04 | 11 | 461.44 | 1 | 4641.47 | 47 | SO67305 | 2025-07-11 | 371.32 | 5075.89 | 430.56 | 0.02 |
| SO48083_8 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 469 | 401 | 1 | 2024-02-15 | 136.76 | 3.42 | 2024-02-03 | 6 | 15.67 | 1 | 136.76 | 8 | SO48083 | 2024-02-10 | 10.94 | 94.03 | 22.79 | |||
| SO46102_1 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 345 | 401 | 1 | 2023-08-15 | 2039.99 | 51.00 | 2023-08-03 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO46102 | 2023-08-10 | 163.20 | 1912.15 | 2039.99 | |||
| SO55264_15 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 465 | 491 | 4 | 2025-01-14 | 29.39 | 0.73 | 2025-01-02 | 2 | 9.16 | 1 | 29.39 | 15 | SO55264 | 2025-01-09 | 2.35 | 18.32 | 14.69 | |||
| SO51102_25 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 515 | 437 | 4 | 2024-10-14 | 65.09 | 1.63 | 2024-10-02 | 4 | 12.04 | 1 | 65.09 | 25 | SO51102 | 2024-10-09 | 5.21 | 48.17 | 16.27 | |||
| SO46076_27 | E898-4203-B0 | PO2523131751 | 100 | 287 | 275 | 167 | 4 | 2023-08-15 | 1784.49 | 44.61 | 2023-08-03 | 5 | 352.14 | 1 | 1784.49 | 27 | SO46076 | 2023-08-10 | 142.76 | 1760.70 | 356.90 | |||
| SO46076_5 | E898-4203-B0 | PO2523131751 | 100 | 287 | 340 | 167 | 4 | 2023-08-15 | 2097.29 | 52.43 | 2023-08-03 | 5 | 413.15 | 1 | 2097.29 | 5 | SO46076 | 2023-08-10 | 167.78 | 2065.73 | 419.46 | |||
| SO49492_6 | 8C0F-4EEC-81 | PO19633118522 | 100 | 287 | 362 | 149 | 3 | 2024-06-14 | 7376.75 | 184.42 | 2024-06-02 | 6 | 1105.81 | 1 | 7376.75 | 6 | SO49492 | 2024-06-09 | 590.14 | 6634.86 | 1229.46 | |||
| SO46668_31 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 454 | 221 | 4 | 2023-10-15 | 107.98 | 2.70 | 2023-10-03 | 3 | 24.75 | 1 | 107.98 | 31 | SO46668 | 2023-10-10 | 8.64 | 74.24 | 35.99 | |||
| SO58977_7 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 576 | 59 | 4 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO58977 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO50753_18 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 470 | 608 | 4 | 2024-09-14 | 227.94 | 5.70 | 2024-09-02 | 10 | 15.67 | 1 | 227.94 | 18 | SO50753 | 2024-09-09 | 18.24 | 156.71 | 22.79 | |||
| SO59054_2 | 633D-49C7-A4 | PO5336118420 | 100 | 287 | 576 | 113 | 4 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59054 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO51827_1 | B106-4221-AD | PO4611117026 | 100 | 287 | 585 | 13 | 131 | 4 | 100.22 | 2024-11-14 | 668.12 | 14.20 | 2024-11-02 | 2 | 461.44 | 1 | 567.90 | 1 | SO51827 | 2024-11-09 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO65167_3 | D40C-4211-94 | PO18125182344 | 100 | 287 | 376 | 311 | 4 | 2025-06-15 | 2932.02 | 73.30 | 2025-06-03 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO65167 | 2025-06-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO46668_43 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 267 | 221 | 4 | 2023-10-15 | 809.33 | 20.23 | 2023-10-03 | 4 | 187.16 | 1 | 809.33 | 43 | SO46668 | 2023-10-10 | 64.75 | 748.63 | 202.33 |
Generated 2025-11-02 21:59:14.425 UTC