[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 455 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46965_6 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 329 | 77 | 4 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 6 | SO46965 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | |||
| SO65183_10 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 545 | 624 | 4 | 2025-06-17 | 72.88 | 1.82 | 2025-06-05 | 3 | 17.98 | 1 | 72.88 | 10 | SO65183 | 2025-06-12 | 5.83 | 53.93 | 24.29 | |||
| SO51821_5 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 225 | 401 | 1 | 2024-11-16 | 16.18 | 0.40 | 2024-11-04 | 3 | 6.92 | 1 | 16.18 | 5 | SO51821 | 2024-11-11 | 1.29 | 20.77 | 5.39 | |||
| SO51102_14 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 511 | 437 | 4 | 2024-10-16 | 873.82 | 21.85 | 2024-10-04 | 4 | 199.38 | 1 | 873.82 | 14 | SO51102 | 2024-10-11 | 69.91 | 797.50 | 218.45 | |||
| SO58995_3 | DA16-4097-96 | PO16269190750 | 100 | 287 | 436 | 624 | 4 | 2025-03-18 | 356.90 | 8.92 | 2025-03-06 | 1 | 360.94 | 1 | 356.90 | 3 | SO58995 | 2025-03-13 | 28.55 | 360.94 | 356.90 | |||
| SO46380_11 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 215 | 608 | 4 | 2023-09-17 | 20.19 | 0.50 | 2023-09-05 | 1 | 12.03 | 1 | 20.19 | 11 | SO46380 | 2023-09-12 | 1.61 | 12.03 | 20.19 | |||
| SO49841_24 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 448 | 203 | 4 | 2024-07-17 | 11.99 | 0.30 | 2024-07-05 | 1 | 8.25 | 1 | 11.99 | 24 | SO49841 | 2024-07-12 | 0.96 | 8.25 | 11.99 | |||
| SO48767_3 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 470 | 3 | 437 | 4 | 25.07 | 2024-04-18 | 501.47 | 11.91 | 2024-04-06 | 24 | 15.67 | 1 | 476.39 | 3 | SO48767 | 2024-04-13 | 38.11 | 376.10 | 20.89 | 0.05 |
| SO46980_24 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 337 | 527 | 3 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 24 | SO46980 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | |||
| SO55282_27 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 565 | 599 | 4 | 2025-01-16 | 1336.23 | 33.41 | 2025-01-04 | 3 | 461.44 | 1 | 1336.23 | 27 | SO55282 | 2025-01-11 | 106.90 | 1384.33 | 445.41 | |||
| SO47369_37 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 267 | 239 | 4 | 2023-12-18 | 404.66 | 10.12 | 2023-12-06 | 2 | 187.16 | 1 | 404.66 | 37 | SO47369 | 2023-12-13 | 32.37 | 374.31 | 202.33 | |||
| SO50221_21 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 333 | 527 | 3 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 21 | SO50221 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO46076_18 | E898-4203-B0 | PO2523131751 | 100 | 287 | 262 | 167 | 4 | 2023-08-17 | 367.88 | 9.20 | 2023-08-05 | 2 | 181.49 | 1 | 367.88 | 18 | SO46076 | 2023-08-12 | 29.43 | 362.97 | 183.94 | |||
| SO46055_17 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 229 | 527 | 3 | 2023-08-17 | 57.68 | 1.44 | 2023-08-05 | 2 | 31.72 | 1 | 57.68 | 17 | SO46055 | 2023-08-12 | 4.61 | 63.45 | 28.84 | |||
| SO49541_13 | B736-4142-A1 | PO7569133326 | 100 | 287 | 294 | 608 | 4 | 2024-06-16 | 1488.55 | 37.21 | 2024-06-04 | 2 | 660.91 | 1 | 1488.55 | 13 | SO49541 | 2024-06-11 | 119.08 | 1321.83 | 744.27 |
Generated 2025-11-04 12:09:38.017 UTC