[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 452 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50743_10 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 469 | 2 | 648 | 4 | 5.73 | 2024-09-14 | 286.44 | 7.02 | 2024-09-02 | 13 | 15.67 | 1 | 280.72 | 10 | SO50743 | 2024-09-09 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO47369_12 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 414 | 239 | 4 | 2023-12-16 | 447.09 | 11.18 | 2023-12-04 | 3 | 110.28 | 1 | 447.09 | 12 | SO47369 | 2023-12-11 | 35.77 | 330.85 | 149.03 | |||
| SO44301_1 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 253 | 491 | 4 | 2023-01-15 | 357.16 | 8.93 | 2023-01-03 | 2 | 176.20 | 1 | 357.16 | 1 | SO44301 | 2023-01-10 | 28.57 | 352.40 | 178.58 | |||
| SO48769_4 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 331 | 221 | 4 | 2024-04-16 | 1409.38 | 35.23 | 2024-04-04 | 3 | 486.71 | 1 | 1409.38 | 4 | SO48769 | 2024-04-11 | 112.75 | 1460.12 | 469.79 | |||
| SO44100_20 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 345 | 293 | 1 | 2022-12-16 | 6119.98 | 153.00 | 2022-12-04 | 3 | 1912.15 | 1 | 6119.98 | 20 | SO44100 | 2022-12-11 | 489.60 | 5736.46 | 2039.99 | |||
| SO45799_11 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 316 | 491 | 4 | 2023-07-16 | 1749.59 | 43.74 | 2023-07-04 | 2 | 884.71 | 1 | 1749.59 | 11 | SO45799 | 2023-07-11 | 139.97 | 1769.42 | 874.79 | |||
| SO49076_3 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 422 | 167 | 4 | 2024-05-17 | 202.62 | 5.07 | 2024-05-05 | 3 | 49.98 | 1 | 202.62 | 3 | SO49076 | 2024-05-12 | 16.21 | 149.94 | 67.54 | |||
| SO48374_8 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 327 | 5 | 4 | 2024-03-16 | 1409.38 | 35.23 | 2024-03-04 | 3 | 486.71 | 1 | 1409.38 | 8 | SO48374 | 2024-03-11 | 112.75 | 1460.12 | 469.79 | |||
| SO43692_28 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 264 | 221 | 4 | 2022-10-15 | 367.88 | 9.20 | 2022-10-03 | 2 | 181.49 | 1 | 367.88 | 28 | SO43692 | 2022-10-10 | 29.43 | 362.97 | 183.94 | |||
| SO71818_14 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 573 | 672 | 1 | 2025-09-15 | 4291.33 | 107.28 | 2025-09-03 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO71818 | 2025-09-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO67305_33 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 231 | 599 | 4 | 2025-07-16 | 89.98 | 2.25 | 2025-07-04 | 3 | 38.49 | 1 | 89.98 | 33 | SO67305 | 2025-07-11 | 7.20 | 115.48 | 29.99 | |||
| SO46638_10 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 329 | 203 | 4 | 2023-10-15 | 1409.38 | 35.23 | 2023-10-03 | 3 | 486.71 | 1 | 1409.38 | 10 | SO46638 | 2023-10-10 | 112.75 | 1460.12 | 469.79 | |||
| SO71812_20 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 400 | 293 | 1 | 2025-09-15 | 111.46 | 2.79 | 2025-09-03 | 3 | 27.49 | 1 | 111.46 | 20 | SO71812 | 2025-09-10 | 8.92 | 82.48 | 37.15 | |||
| SO71811_3 | F24F-44FF-A5 | PO13717180066 | 100 | 287 | 287 | 473 | 4 | 2025-09-15 | 404.66 | 10.12 | 2025-09-03 | 2 | 204.63 | 1 | 404.66 | 3 | SO71811 | 2025-09-10 | 32.37 | 409.25 | 202.33 | |||
| SO55322_4 | D600-436A-B7 | PO7859118281 | 100 | 287 | 463 | 221 | 4 | 2025-01-14 | 102.86 | 2.57 | 2025-01-02 | 7 | 9.16 | 1 | 102.86 | 4 | SO55322 | 2025-01-09 | 8.23 | 64.12 | 14.69 |
Generated 2025-11-03 02:10:14.377 UTC