[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47373_3 | 93C8-4034-BB | PO16269116347 | 100 | 287 | 424 | 624 | 4 | 2023-12-18 | 214.24 | 5.36 | 2023-12-06 | 1 | 158.53 | 1 | 214.24 | 3 | SO47373 | 2023-12-13 | 17.14 | 158.53 | 214.24 | |||
| SO65155_2 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 361 | 149 | 3 | 2025-06-17 | 5507.98 | 137.70 | 2025-06-05 | 4 | 1251.98 | 1 | 5507.98 | 2 | SO65155 | 2025-06-12 | 440.64 | 5007.93 | 1376.99 | |||
| SO44517_26 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 311 | 527 | 3 | 2023-02-17 | 2146.96 | 53.67 | 2023-02-05 | 1 | 2171.29 | 1 | 2146.96 | 26 | SO44517 | 2023-02-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO43692_13 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 223 | 221 | 4 | 2022-10-17 | 31.12 | 0.78 | 2022-10-05 | 6 | 5.71 | 1 | 31.12 | 13 | SO43692 | 2022-10-12 | 2.49 | 34.23 | 5.19 | |||
| SO53546_20 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 408 | 624 | 4 | 2024-12-17 | 216.49 | 5.41 | 2024-12-05 | 3 | 53.40 | 1 | 216.49 | 20 | SO53546 | 2024-12-12 | 17.32 | 160.20 | 72.16 | |||
| SO51154_10 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 467 | 221 | 4 | 2024-10-16 | 14.69 | 0.37 | 2024-10-04 | 1 | 9.16 | 1 | 14.69 | 10 | SO51154 | 2024-10-11 | 1.18 | 9.16 | 14.69 | |||
| SO44517_15 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 313 | 527 | 3 | 2023-02-17 | 6440.89 | 161.02 | 2023-02-05 | 3 | 2171.29 | 1 | 6440.89 | 15 | SO44517 | 2023-02-12 | 515.27 | 6513.88 | 2146.96 | |||
| SO53546_5 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 380 | 624 | 4 | 2024-12-17 | 1466.01 | 36.65 | 2024-12-05 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO53546 | 2024-12-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO49832_10 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 410 | 437 | 4 | 2024-07-17 | 36.45 | 0.91 | 2024-07-05 | 1 | 26.97 | 1 | 36.45 | 10 | SO49832 | 2024-07-12 | 2.92 | 26.97 | 36.45 | |||
| SO71849_2 | D1AA-4C46-B9 | PO18125130930 | 100 | 287 | 384 | 311 | 4 | 2025-09-17 | 3361.47 | 84.04 | 2025-09-05 | 5 | 713.08 | 1 | 3361.47 | 2 | SO71849 | 2025-09-12 | 268.92 | 3565.40 | 672.29 | |||
| SO63240_10 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 555 | 131 | 4 | 2025-05-19 | 63.90 | 1.60 | 2025-05-07 | 1 | 47.29 | 1 | 63.90 | 10 | SO63240 | 2025-05-14 | 5.11 | 47.29 | 63.90 | |||
| SO48775_5 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 323 | 203 | 4 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 5 | SO48775 | 2024-04-13 | 75.17 | 973.41 | 469.79 | |||
| SO65155_20 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 599 | 149 | 3 | 2025-06-17 | 1619.97 | 40.50 | 2025-06-05 | 5 | 294.58 | 1 | 1619.97 | 20 | SO65155 | 2025-06-12 | 129.60 | 1472.90 | 323.99 | |||
| SO51131_43 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 491 | 4 | 599 | 4 | 67.49 | 2024-10-16 | 674.88 | 15.18 | 2024-10-04 | 25 | 41.57 | 1 | 607.39 | 43 | SO51131 | 2024-10-11 | 48.59 | 1039.31 | 27.00 | 0.10 |
| SO71896_13 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 543 | 648 | 4 | 2025-09-17 | 74.51 | 1.86 | 2025-09-05 | 2 | 27.57 | 1 | 74.51 | 13 | SO71896 | 2025-09-12 | 5.96 | 55.14 | 37.25 |
Generated 2025-11-04 11:13:36.183 UTC