[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 407 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67325_34 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 491 | 2 | 221 | 4 | 7.52 | 2025-07-16 | 375.77 | 9.21 | 2025-07-04 | 12 | 41.57 | 1 | 368.26 | 34 | SO67325 | 2025-07-11 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO65269_10 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 476 | 648 | 4 | 2025-06-15 | 419.94 | 10.50 | 2025-06-03 | 10 | 26.18 | 1 | 419.94 | 10 | SO65269 | 2025-06-10 | 33.60 | 261.76 | 41.99 | |||
| SO47034_29 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 383 | 257 | 4 | 2023-11-15 | 1200.53 | 30.01 | 2023-11-03 | 2 | 605.65 | 1 | 1200.53 | 29 | SO47034 | 2023-11-10 | 96.04 | 1211.30 | 600.26 | |||
| SO51131_33 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 577 | 599 | 4 | 2024-10-14 | 1457.82 | 36.45 | 2024-10-02 | 2 | 755.15 | 1 | 1457.82 | 33 | SO51131 | 2024-10-09 | 116.63 | 1510.30 | 728.91 | |||
| SO46668_45 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 453 | 2 | 221 | 4 | 7.65 | 2023-10-15 | 382.74 | 9.38 | 2023-10-03 | 11 | 24.75 | 1 | 375.08 | 45 | SO46668 | 2023-10-10 | 30.01 | 272.20 | 34.79 | 0.02 |
| SO47018_30 | E622-43B1-98 | PO2523197473 | 100 | 287 | 333 | 167 | 4 | 2023-11-15 | 1409.38 | 35.23 | 2023-11-03 | 3 | 486.71 | 1 | 1409.38 | 30 | SO47018 | 2023-11-10 | 112.75 | 1460.12 | 469.79 | |||
| SO55251_22 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 593 | 437 | 4 | 2025-01-14 | 338.99 | 8.47 | 2025-01-02 | 1 | 308.22 | 1 | 338.99 | 22 | SO55251 | 2025-01-09 | 27.12 | 308.22 | 338.99 | |||
| SO51121_7 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 404 | 491 | 4 | 2024-10-14 | 106.90 | 2.67 | 2024-10-02 | 4 | 19.78 | 1 | 106.90 | 7 | SO51121 | 2024-10-09 | 8.55 | 79.10 | 26.72 | |||
| SO50252_32 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 321 | 167 | 4 | 2024-08-14 | 2348.97 | 58.72 | 2024-08-02 | 5 | 486.71 | 1 | 2348.97 | 32 | SO50252 | 2024-08-09 | 187.92 | 2433.53 | 469.79 | |||
| SO47441_31 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 428 | 608 | 4 | 2023-12-16 | 1674.05 | 41.85 | 2023-12-04 | 8 | 185.82 | 1 | 1674.05 | 31 | SO47441 | 2023-12-11 | 133.92 | 1486.55 | 209.26 | |||
| SO51842_6 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 240 | 257 | 4 | 2024-11-14 | 3435.60 | 85.89 | 2024-11-02 | 4 | 868.63 | 1 | 3435.60 | 6 | SO51842 | 2024-11-09 | 274.85 | 3474.54 | 858.90 | |||
| SO44317_1 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 316 | 221 | 4 | 2023-01-15 | 3499.18 | 87.48 | 2023-01-03 | 4 | 884.71 | 1 | 3499.18 | 1 | SO44317 | 2023-01-10 | 279.93 | 3538.83 | 874.79 | |||
| SO51121_38 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 490 | 491 | 4 | 2024-10-14 | 291.55 | 7.29 | 2024-10-02 | 9 | 41.57 | 1 | 291.55 | 38 | SO51121 | 2024-10-09 | 23.32 | 374.15 | 32.39 | |||
| SO47386_8 | 53D3-4CF9-BD | PO13717112244 | 100 | 287 | 321 | 473 | 4 | 2023-12-16 | 469.79 | 11.74 | 2023-12-04 | 1 | 486.71 | 1 | 469.79 | 8 | SO47386 | 2023-12-11 | 37.58 | 486.71 | 469.79 | |||
| SO71896_12 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 542 | 648 | 4 | 2025-09-15 | 24.29 | 0.61 | 2025-09-03 | 1 | 17.98 | 1 | 24.29 | 12 | SO71896 | 2025-09-10 | 1.94 | 17.98 | 24.29 |
Generated 2025-11-02 07:46:34.193 UTC