[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 532 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69466_25 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 234 | 167 | 4 | 2025-08-15 | 119.98 | 3.00 | 2025-08-03 | 4 | 38.49 | 1 | 119.98 | 25 | SO69466 | 2025-08-10 | 9.60 | 153.97 | 29.99 | |||
| SO48384_5 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 297 | 608 | 4 | 2024-03-16 | 4416.87 | 110.42 | 2024-03-04 | 6 | 653.70 | 1 | 4416.87 | 5 | SO48384 | 2024-03-11 | 353.35 | 3922.18 | 736.15 | |||
| SO51842_32 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 545 | 257 | 4 | 2024-11-14 | 48.59 | 1.21 | 2024-11-02 | 2 | 17.98 | 1 | 48.59 | 32 | SO51842 | 2024-11-09 | 3.89 | 35.96 | 24.29 | |||
| SO47034_2 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 257 | 257 | 4 | 2023-11-15 | 367.88 | 9.20 | 2023-11-03 | 2 | 170.14 | 1 | 367.88 | 2 | SO47034 | 2023-11-10 | 29.43 | 340.29 | 183.94 | |||
| SO46348_7 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 307 | 293 | 1 | 2023-09-15 | 2167.78 | 54.19 | 2023-09-03 | 3 | 623.84 | 1 | 2167.78 | 7 | SO46348 | 2023-09-10 | 173.42 | 1871.52 | 722.59 | |||
| SO49841_15 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 325 | 203 | 4 | 2024-07-15 | 1409.38 | 35.23 | 2024-07-03 | 3 | 486.71 | 1 | 1409.38 | 15 | SO49841 | 2024-07-10 | 112.75 | 1460.12 | 469.79 | |||
| SO46370_5 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 349 | 7 | 648 | 4 | 1771.87 | 2023-09-15 | 5062.49 | 82.27 | 2023-09-03 | 6 | 1898.09 | 1 | 3290.62 | 5 | SO46370 | 2023-09-10 | 263.25 | 11388.57 | 843.75 | 0.35 |
| SO53546_20 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 408 | 624 | 4 | 2024-12-15 | 216.49 | 5.41 | 2024-12-03 | 3 | 53.40 | 1 | 216.49 | 20 | SO53546 | 2024-12-10 | 17.32 | 160.20 | 72.16 | |||
| SO71849_4 | D1AA-4C46-B9 | PO18125130930 | 100 | 287 | 440 | 311 | 4 | 2025-09-15 | 1717.80 | 42.95 | 2025-09-03 | 2 | 868.63 | 1 | 1717.80 | 4 | SO71849 | 2025-09-10 | 137.42 | 1737.27 | 858.90 | |||
| SO51131_47 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 562 | 14 | 599 | 4 | 762.90 | 2024-10-14 | 3814.51 | 76.29 | 2024-10-02 | 4 | 1481.94 | 1 | 3051.61 | 47 | SO51131 | 2024-10-09 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO49076_19 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 370 | 167 | 4 | 2024-05-17 | 7330.05 | 183.25 | 2024-05-05 | 5 | 1518.79 | 1 | 7330.05 | 19 | SO49076 | 2024-05-12 | 586.40 | 7593.93 | 1466.01 | |||
| SO46965_10 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 414 | 77 | 4 | 2023-11-15 | 298.06 | 7.45 | 2023-11-03 | 2 | 110.28 | 1 | 298.06 | 10 | SO46965 | 2023-11-10 | 23.85 | 220.57 | 149.03 | |||
| SO48311_46 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 213 | 239 | 4 | 2024-03-16 | 100.93 | 2.52 | 2024-03-04 | 5 | 13.88 | 1 | 100.93 | 46 | SO48311 | 2024-03-11 | 8.07 | 69.39 | 20.19 | |||
| SO46668_53 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 435 | 221 | 4 | 2023-10-15 | 648.91 | 16.22 | 2023-10-03 | 2 | 300.12 | 1 | 648.91 | 53 | SO46668 | 2023-10-10 | 51.91 | 600.24 | 324.45 | |||
| SO45074_5 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 324 | 221 | 4 | 2023-04-17 | 1258.38 | 31.46 | 2023-04-05 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45074 | 2023-04-12 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-02 21:59:22.917 UTC