[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67305_15 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 488 | 599 | 4 | 2025-07-16 | 291.55 | 7.29 | 2025-07-04 | 9 | 41.57 | 1 | 291.55 | 15 | SO67305 | 2025-07-11 | 23.32 | 374.15 | 32.39 | |||
| SO67287_37 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 582 | 491 | 4 | 2025-07-16 | 3061.78 | 76.54 | 2025-07-04 | 3 | 1082.51 | 1 | 3061.78 | 37 | SO67287 | 2025-07-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO48328_12 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 420 | 293 | 1 | 2024-03-16 | 283.23 | 7.08 | 2024-03-04 | 2 | 104.80 | 1 | 283.23 | 12 | SO48328 | 2024-03-11 | 22.66 | 209.59 | 141.62 | |||
| SO55282_6 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 523 | 599 | 4 | 2025-01-14 | 63.17 | 1.58 | 2025-01-02 | 2 | 23.37 | 1 | 63.17 | 6 | SO55282 | 2025-01-09 | 5.05 | 46.74 | 31.58 | |||
| SO44567_3 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 218 | 401 | 1 | 2023-02-15 | 34.20 | 0.86 | 2023-02-03 | 6 | 3.40 | 1 | 34.20 | 3 | SO44567 | 2023-02-10 | 2.74 | 20.38 | 5.70 | |||
| SO51154_40 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 580 | 221 | 4 | 2024-10-14 | 4082.38 | 102.06 | 2024-10-02 | 4 | 1082.51 | 1 | 4082.38 | 40 | SO51154 | 2024-10-09 | 326.59 | 4330.04 | 1020.59 | |||
| SO43692_7 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 317 | 221 | 4 | 2022-10-15 | 3499.18 | 87.48 | 2022-10-03 | 4 | 884.71 | 1 | 3499.18 | 7 | SO43692 | 2022-10-10 | 279.93 | 3538.83 | 874.79 | |||
| SO55322_20 | D600-436A-B7 | PO7859118281 | 100 | 287 | 225 | 3 | 221 | 4 | 4.70 | 2025-01-14 | 93.95 | 2.23 | 2025-01-02 | 19 | 6.92 | 1 | 89.25 | 20 | SO55322 | 2025-01-09 | 7.14 | 131.52 | 4.94 | 0.05 |
| SO48056_18 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 239 | 257 | 4 | 2024-02-15 | 2342.45 | 58.56 | 2024-02-03 | 3 | 722.26 | 1 | 2342.45 | 18 | SO48056 | 2024-02-10 | 187.40 | 2166.77 | 780.82 | |||
| SO51842_23 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 231 | 257 | 4 | 2024-11-14 | 59.99 | 1.50 | 2024-11-02 | 2 | 38.49 | 1 | 59.99 | 23 | SO51842 | 2024-11-09 | 4.80 | 76.98 | 29.99 | |||
| SO50252_23 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 375 | 167 | 4 | 2024-08-14 | 5235.75 | 130.89 | 2024-08-02 | 4 | 1320.68 | 1 | 5235.75 | 23 | SO50252 | 2024-08-09 | 418.86 | 5282.74 | 1308.94 | |||
| SO67290_1 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 545 | 41 | 4 | 2025-07-16 | 24.29 | 0.61 | 2025-07-04 | 1 | 17.98 | 1 | 24.29 | 1 | SO67290 | 2025-07-11 | 1.94 | 17.98 | 24.29 | |||
| SO51827_14 | B106-4221-AD | PO4611117026 | 100 | 287 | 514 | 131 | 4 | 2024-11-14 | 63.90 | 1.60 | 2024-11-02 | 1 | 47.29 | 1 | 63.90 | 14 | SO51827 | 2024-11-09 | 5.11 | 47.29 | 63.90 | |||
| SO48043_3 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 381 | 167 | 4 | 2024-02-15 | 1200.53 | 30.01 | 2024-02-03 | 2 | 605.65 | 1 | 1200.53 | 3 | SO48043 | 2024-02-10 | 96.04 | 1211.30 | 600.26 | |||
| SO46076_14 | E898-4203-B0 | PO2523131751 | 100 | 287 | 215 | 167 | 4 | 2023-08-15 | 60.56 | 1.51 | 2023-08-03 | 3 | 12.03 | 1 | 60.56 | 14 | SO46076 | 2023-08-10 | 4.84 | 36.08 | 20.19 |
Generated 2025-11-02 21:59:31.101 UTC