[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44119_11 | 6300-4202-8C | PO4640166555 | 100 | 287 | 350 | 648 | 4 | 2022-12-17 | 4049.99 | 101.25 | 2022-12-05 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44119 | 2022-12-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO51121_4 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 463 | 491 | 4 | 2024-10-15 | 29.39 | 0.73 | 2024-10-03 | 2 | 9.16 | 1 | 29.39 | 4 | SO51121 | 2024-10-10 | 2.35 | 18.32 | 14.69 | |||
| SO47720_20 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 383 | 221 | 4 | 2024-01-16 | 1200.53 | 30.01 | 2024-01-04 | 2 | 605.65 | 1 | 1200.53 | 20 | SO47720 | 2024-01-11 | 96.04 | 1211.30 | 600.26 | |||
| SO45059_8 | C618-4998-BE | PO10730115502 | 100 | 287 | 332 | 491 | 4 | 2023-04-18 | 419.46 | 10.49 | 2023-04-06 | 1 | 413.15 | 1 | 419.46 | 8 | SO45059 | 2023-04-13 | 33.56 | 413.15 | 419.46 | |||
| SO69509_1 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 563 | 131 | 4 | 2025-08-16 | 1430.44 | 35.76 | 2025-08-04 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO69509 | 2025-08-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO55282_12 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 214 | 2 | 599 | 4 | 4.87 | 2025-01-15 | 243.53 | 5.97 | 2025-01-03 | 12 | 13.09 | 1 | 238.66 | 12 | SO55282 | 2025-01-10 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO47687_12 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 370 | 203 | 4 | 2024-01-16 | 1466.01 | 36.65 | 2024-01-04 | 1 | 1518.79 | 1 | 1466.01 | 12 | SO47687 | 2024-01-11 | 117.28 | 1518.79 | 1466.01 | |||
| SO47018_37 | E622-43B1-98 | PO2523197473 | 100 | 287 | 422 | 167 | 4 | 2023-11-16 | 270.16 | 6.75 | 2023-11-04 | 4 | 49.98 | 1 | 270.16 | 37 | SO47018 | 2023-11-11 | 21.61 | 199.92 | 67.54 | |||
| SO44100_10 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 235 | 293 | 1 | 2022-12-17 | 86.52 | 2.16 | 2022-12-05 | 3 | 31.72 | 1 | 86.52 | 10 | SO44100 | 2022-12-12 | 6.92 | 95.17 | 28.84 | |||
| SO51102_31 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 361 | 437 | 4 | 2024-10-15 | 4130.98 | 103.27 | 2024-10-03 | 3 | 1251.98 | 1 | 4130.98 | 31 | SO51102 | 2024-10-10 | 330.48 | 3755.94 | 1376.99 | |||
| SO49838_3 | 905C-4BD1-BF | PO10237112641 | 100 | 287 | 458 | 41 | 4 | 2024-07-16 | 89.99 | 2.25 | 2024-07-04 | 2 | 30.93 | 1 | 89.99 | 3 | SO49838 | 2024-07-11 | 7.20 | 61.87 | 44.99 | |||
| SO53538_16 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 384 | 311 | 4 | 2024-12-16 | 1344.59 | 33.61 | 2024-12-04 | 2 | 713.08 | 1 | 1344.59 | 16 | SO53538 | 2024-12-11 | 107.57 | 1426.16 | 672.29 | |||
| SO48043_33 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 453 | 167 | 4 | 2024-02-16 | 179.97 | 4.50 | 2024-02-04 | 5 | 24.75 | 1 | 179.97 | 33 | SO48043 | 2024-02-11 | 14.40 | 123.73 | 35.99 | |||
| SO49116_12 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 333 | 527 | 3 | 2024-05-18 | 2348.97 | 58.72 | 2024-05-06 | 5 | 486.71 | 1 | 2348.97 | 12 | SO49116 | 2024-05-13 | 187.92 | 2433.53 | 469.79 | |||
| SO46357_7 | EC98-4DEF-A4 | PO667186827 | 100 | 287 | 315 | 365 | 4 | 2023-09-16 | 1749.59 | 43.74 | 2023-09-04 | 2 | 884.71 | 1 | 1749.59 | 7 | SO46357 | 2023-09-11 | 139.97 | 1769.42 | 874.79 |
Generated 2025-11-03 10:30:37.209 UTC