[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44762_21 | 553E-437E-92 | PO13543176259 | 100 | 287 | 212 | 293 | 1 | 2023-03-17 | 201.87 | 5.05 | 2023-03-05 | 10 | 12.03 | 1 | 201.87 | 21 | SO44762 | 2023-03-12 | 16.15 | 120.28 | 20.19 | |||
| SO43680_9 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 319 | 491 | 4 | 2022-10-15 | 874.79 | 21.87 | 2022-10-03 | 1 | 884.71 | 1 | 874.79 | 9 | SO43680 | 2022-10-10 | 69.98 | 884.71 | 874.79 | |||
| SO49840_2 | 55BC-4E53-B1 | PO10730155465 | 100 | 287 | 383 | 491 | 4 | 2024-07-15 | 600.26 | 15.01 | 2024-07-03 | 1 | 605.65 | 1 | 600.26 | 2 | SO49840 | 2024-07-10 | 48.02 | 605.65 | 600.26 | |||
| SO49498_31 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 331 | 239 | 4 | 2024-06-14 | 1409.38 | 35.23 | 2024-06-02 | 3 | 486.71 | 1 | 1409.38 | 31 | SO49498 | 2024-06-09 | 112.75 | 1460.12 | 469.79 | |||
| SO49076_8 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 233 | 167 | 4 | 2024-05-17 | 57.68 | 1.44 | 2024-05-05 | 2 | 29.08 | 1 | 57.68 | 8 | SO49076 | 2024-05-12 | 4.61 | 58.16 | 28.84 | |||
| SO67287_38 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 583 | 491 | 4 | 2025-07-16 | 5102.97 | 127.57 | 2025-07-04 | 5 | 1082.51 | 1 | 5102.97 | 38 | SO67287 | 2025-07-11 | 408.24 | 5412.55 | 1020.59 | |||
| SO44119_5 | 6300-4202-8C | PO4640166555 | 100 | 287 | 346 | 648 | 4 | 2022-12-16 | 14279.96 | 357.00 | 2022-12-04 | 7 | 1912.15 | 1 | 14279.96 | 5 | SO44119 | 2022-12-11 | 1142.40 | 13385.08 | 2039.99 | |||
| SO50252_25 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 387 | 167 | 4 | 2024-08-14 | 2401.05 | 60.03 | 2024-08-02 | 4 | 605.65 | 1 | 2401.05 | 25 | SO50252 | 2024-08-09 | 192.08 | 2422.60 | 600.26 | |||
| SO51102_8 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 531 | 437 | 4 | 2024-10-14 | 149.87 | 3.75 | 2024-10-02 | 1 | 136.79 | 1 | 149.87 | 8 | SO51102 | 2024-10-09 | 11.99 | 136.79 | 149.87 | |||
| SO50661_13 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 409 | 149 | 3 | 2024-09-14 | 837.02 | 20.93 | 2024-09-02 | 4 | 185.82 | 1 | 837.02 | 13 | SO50661 | 2024-09-09 | 66.96 | 743.28 | 209.26 | |||
| SO67305_7 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 523 | 599 | 4 | 2025-07-16 | 31.58 | 0.79 | 2025-07-04 | 1 | 23.37 | 1 | 31.58 | 7 | SO67305 | 2025-07-11 | 2.53 | 23.37 | 31.58 | |||
| SO49498_6 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 445 | 239 | 4 | 2024-06-14 | 107.98 | 2.70 | 2024-06-02 | 3 | 24.75 | 1 | 107.98 | 6 | SO49498 | 2024-06-09 | 8.64 | 74.24 | 35.99 | |||
| SO48311_30 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 385 | 239 | 4 | 2024-03-16 | 600.26 | 15.01 | 2024-03-04 | 1 | 605.65 | 1 | 600.26 | 30 | SO48311 | 2024-03-11 | 48.02 | 605.65 | 600.26 | |||
| SO45342_4 | 9E99-4922-A4 | PO7917111421 | 100 | 287 | 349 | 401 | 1 | 2023-05-18 | 4049.99 | 101.25 | 2023-05-06 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45342 | 2023-05-13 | 324.00 | 3796.19 | 2024.99 | |||
| SO47369_25 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 230 | 2 | 239 | 4 | 6.69 | 2023-12-16 | 334.55 | 8.20 | 2023-12-04 | 12 | 29.08 | 1 | 327.86 | 25 | SO47369 | 2023-12-11 | 26.23 | 348.97 | 27.88 | 0.02 |
Generated 2025-11-02 07:45:41.408 UTC