[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49116_15 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 339 | 527 | 3 | 2024-05-16 | 469.79 | 11.74 | 2024-05-04 | 1 | 486.71 | 1 | 469.79 | 15 | SO49116 | 2024-05-11 | 37.58 | 486.71 | 469.79 | |||
| SO51795_18 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 606 | 77 | 4 | 2024-11-13 | 971.98 | 24.30 | 2024-11-01 | 3 | 343.65 | 1 | 971.98 | 18 | SO51795 | 2024-11-08 | 77.76 | 1030.95 | 323.99 | |||
| SO48311_7 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 456 | 239 | 4 | 2024-03-15 | 359.95 | 9.00 | 2024-03-03 | 8 | 30.93 | 1 | 359.95 | 7 | SO48311 | 2024-03-10 | 28.80 | 247.47 | 44.99 | |||
| SO46668_5 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 335 | 221 | 4 | 2023-10-14 | 939.59 | 23.49 | 2023-10-02 | 2 | 486.71 | 1 | 939.59 | 5 | SO46668 | 2023-10-09 | 75.17 | 973.41 | 469.79 | |||
| SO46675_11 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 221 | 8 | 41 | 4 | 6.73 | 2023-10-14 | 67.29 | 1.51 | 2023-10-02 | 4 | 13.88 | 1 | 60.56 | 11 | SO46675 | 2023-10-09 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO69527_3 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 240 | 257 | 4 | 2025-08-14 | 2576.70 | 64.42 | 2025-08-02 | 3 | 868.63 | 1 | 2576.70 | 3 | SO69527 | 2025-08-09 | 206.14 | 2605.90 | 858.90 | |||
| SO63180_21 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 481 | 167 | 4 | 2025-05-16 | 16.18 | 0.40 | 2025-05-04 | 3 | 3.36 | 1 | 16.18 | 21 | SO63180 | 2025-05-11 | 1.29 | 10.09 | 5.39 | |||
| SO55265_13 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 605 | 41 | 4 | 2025-01-13 | 1295.98 | 32.40 | 2025-01-01 | 4 | 343.65 | 1 | 1295.98 | 13 | SO55265 | 2025-01-08 | 103.68 | 1374.60 | 323.99 | |||
| SO47369_58 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 417 | 239 | 4 | 2023-12-15 | 973.36 | 24.33 | 2023-12-03 | 3 | 300.12 | 1 | 973.36 | 58 | SO47369 | 2023-12-10 | 77.87 | 900.36 | 324.45 | |||
| SO49498_13 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 221 | 239 | 4 | 2024-06-13 | 40.37 | 1.01 | 2024-06-01 | 2 | 13.88 | 1 | 40.37 | 13 | SO49498 | 2024-06-08 | 3.23 | 27.76 | 20.19 | |||
| SO46965_10 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 414 | 77 | 4 | 2023-11-14 | 298.06 | 7.45 | 2023-11-02 | 2 | 110.28 | 1 | 298.06 | 10 | SO46965 | 2023-11-09 | 23.85 | 220.57 | 149.03 | |||
| SO69466_2 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 217 | 167 | 4 | 2025-08-14 | 188.95 | 4.72 | 2025-08-02 | 9 | 13.09 | 1 | 188.95 | 2 | SO69466 | 2025-08-09 | 15.12 | 117.78 | 20.99 | |||
| SO53493_19 | F767-491F-84 | PO13543118174 | 100 | 287 | 474 | 293 | 1 | 2024-12-14 | 251.96 | 6.30 | 2024-12-02 | 6 | 26.18 | 1 | 251.96 | 19 | SO53493 | 2024-12-09 | 20.16 | 157.06 | 41.99 | |||
| SO51131_51 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 480 | 599 | 4 | 2024-10-13 | 5.50 | 0.14 | 2024-10-01 | 4 | 0.86 | 1 | 5.50 | 51 | SO51131 | 2024-10-08 | 0.44 | 3.43 | 1.37 | |||
| SO50672_24 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 368 | 239 | 4 | 2024-09-13 | 5864.04 | 146.60 | 2024-09-01 | 4 | 1518.79 | 1 | 5864.04 | 24 | SO50672 | 2024-09-08 | 469.12 | 6075.15 | 1466.01 |
Generated 2025-11-01 10:47:14.322 UTC