[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 530 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69425_2 | C89E-412B-BE | PO13572186086 | 100 | 287 | 418 | 527 | 3 | 2025-08-14 | 356.90 | 8.92 | 2025-08-02 | 1 | 360.94 | 1 | 356.90 | 2 | SO69425 | 2025-08-09 | 28.55 | 360.94 | 356.90 | |||
| SO46638_27 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 447 | 203 | 4 | 2023-10-14 | 45.00 | 1.13 | 2023-10-02 | 3 | 10.31 | 1 | 45.00 | 27 | SO46638 | 2023-10-09 | 3.60 | 30.94 | 15.00 | |||
| SO47018_4 | E622-43B1-98 | PO2523197473 | 100 | 287 | 417 | 167 | 4 | 2023-11-14 | 1622.26 | 40.56 | 2023-11-02 | 5 | 300.12 | 1 | 1622.26 | 4 | SO47018 | 2023-11-09 | 129.78 | 1500.59 | 324.45 | |||
| SO49498_35 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 383 | 239 | 4 | 2024-06-13 | 1800.79 | 45.02 | 2024-06-01 | 3 | 605.65 | 1 | 1800.79 | 35 | SO49498 | 2024-06-08 | 144.06 | 1816.95 | 600.26 | |||
| SO45059_12 | C618-4998-BE | PO10730115502 | 100 | 287 | 326 | 491 | 4 | 2023-04-16 | 419.46 | 10.49 | 2023-04-04 | 1 | 413.15 | 1 | 419.46 | 12 | SO45059 | 2023-04-11 | 33.56 | 413.15 | 419.46 | |||
| SO51131_46 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 471 | 3 | 599 | 4 | 41.91 | 2024-10-13 | 838.20 | 19.91 | 2024-10-01 | 24 | 23.75 | 1 | 796.29 | 46 | SO51131 | 2024-10-08 | 63.70 | 569.98 | 34.93 | 0.05 |
| SO51842_28 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 386 | 257 | 4 | 2024-11-13 | 1344.59 | 33.61 | 2024-11-01 | 2 | 713.08 | 1 | 1344.59 | 28 | SO51842 | 2024-11-08 | 107.57 | 1426.16 | 672.29 | |||
| SO50316_6 | A6A4-4479-89 | PO7917123398 | 100 | 287 | 468 | 401 | 1 | 2024-08-13 | 91.18 | 2.28 | 2024-08-01 | 4 | 15.67 | 1 | 91.18 | 6 | SO50316 | 2024-08-08 | 7.29 | 62.68 | 22.79 | |||
| SO46370_9 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 307 | 648 | 4 | 2023-09-14 | 1445.19 | 36.13 | 2023-09-02 | 2 | 623.84 | 1 | 1445.19 | 9 | SO46370 | 2023-09-09 | 115.62 | 1247.68 | 722.59 | |||
| SO47441_12 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 468 | 608 | 4 | 2023-12-15 | 91.18 | 2.28 | 2023-12-03 | 4 | 15.67 | 1 | 91.18 | 12 | SO47441 | 2023-12-10 | 7.29 | 62.68 | 22.79 | |||
| SO69527_23 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 440 | 257 | 4 | 2025-08-14 | 858.90 | 21.47 | 2025-08-02 | 1 | 868.63 | 1 | 858.90 | 23 | SO69527 | 2025-08-09 | 68.71 | 868.63 | 858.90 | |||
| SO51842_2 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 225 | 2 | 257 | 4 | 1.46 | 2024-11-13 | 73.00 | 1.79 | 2024-11-01 | 14 | 6.92 | 1 | 71.54 | 2 | SO51842 | 2024-11-08 | 5.72 | 96.91 | 5.21 | 0.02 |
| SO45074_3 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 262 | 221 | 4 | 2023-04-16 | 735.75 | 18.39 | 2023-04-04 | 4 | 181.49 | 1 | 735.75 | 3 | SO45074 | 2023-04-11 | 58.86 | 725.94 | 183.94 | |||
| SO47387_4 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 420 | 293 | 1 | 2023-12-15 | 566.46 | 14.16 | 2023-12-03 | 4 | 104.80 | 1 | 566.46 | 4 | SO47387 | 2023-12-10 | 45.32 | 419.18 | 141.62 | |||
| SO71812_19 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 398 | 293 | 1 | 2025-09-14 | 53.45 | 1.34 | 2025-09-02 | 2 | 19.78 | 1 | 53.45 | 19 | SO71812 | 2025-09-09 | 4.28 | 39.55 | 26.72 |
Generated 2025-11-01 21:50:34.897 UTC