[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 545 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45813_11 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 229 | 221 | 4 | 2023-07-18 | 115.36 | 2.88 | 2023-07-06 | 4 | 31.72 | 1 | 115.36 | 11 | SO45813 | 2023-07-13 | 9.23 | 126.90 | 28.84 | |||
| SO43871_5 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 319 | 527 | 3 | 2022-11-17 | 874.79 | 21.87 | 2022-11-05 | 1 | 884.71 | 1 | 874.79 | 5 | SO43871 | 2022-11-12 | 69.98 | 884.71 | 874.79 | |||
| SO47441_17 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 426 | 608 | 4 | 2023-12-18 | 209.26 | 5.23 | 2023-12-06 | 1 | 185.82 | 1 | 209.26 | 17 | SO47441 | 2023-12-13 | 16.74 | 185.82 | 209.26 | |||
| SO44795_20 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 212 | 608 | 4 | 2023-03-19 | 40.37 | 1.01 | 2023-03-07 | 2 | 12.03 | 1 | 40.37 | 20 | SO44795 | 2023-03-14 | 3.23 | 24.06 | 20.19 | |||
| SO44762_2 | 553E-437E-92 | PO13543176259 | 100 | 287 | 292 | 293 | 1 | 2023-03-19 | 818.70 | 20.47 | 2023-03-07 | 1 | 706.81 | 1 | 818.70 | 2 | SO44762 | 2023-03-14 | 65.50 | 706.81 | 818.70 | |||
| SO49139_2 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 286 | 257 | 4 | 2024-05-19 | 367.88 | 9.20 | 2024-05-07 | 2 | 170.14 | 1 | 367.88 | 2 | SO49139 | 2024-05-14 | 29.43 | 340.29 | 183.94 | |||
| SO51131_8 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 571 | 13 | 599 | 4 | 200.43 | 2024-10-16 | 1336.23 | 28.39 | 2024-10-04 | 4 | 461.44 | 1 | 1135.80 | 8 | SO51131 | 2024-10-11 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO53546_17 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 384 | 624 | 4 | 2024-12-17 | 1344.59 | 33.61 | 2024-12-05 | 2 | 713.08 | 1 | 1344.59 | 17 | SO53546 | 2024-12-12 | 107.57 | 1426.16 | 672.29 | |||
| SO53454_12 | 278D-445A-99 | PO19633151350 | 100 | 287 | 591 | 149 | 3 | 2024-12-17 | 338.99 | 8.47 | 2024-12-05 | 1 | 308.22 | 1 | 338.99 | 12 | SO53454 | 2024-12-12 | 27.12 | 308.22 | 338.99 | |||
| SO67290_14 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 606 | 41 | 4 | 2025-07-18 | 1295.98 | 32.40 | 2025-07-06 | 4 | 343.65 | 1 | 1295.98 | 14 | SO67290 | 2025-07-13 | 103.68 | 1374.60 | 323.99 | |||
| SO51795_19 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 545 | 77 | 4 | 2024-11-16 | 72.88 | 1.82 | 2024-11-04 | 3 | 17.98 | 1 | 72.88 | 19 | SO51795 | 2024-11-11 | 5.83 | 53.93 | 24.29 | |||
| SO51102_27 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 589 | 437 | 4 | 2024-10-16 | 923.39 | 23.08 | 2024-10-04 | 2 | 419.78 | 1 | 923.39 | 27 | SO51102 | 2024-10-11 | 73.87 | 839.56 | 461.69 | |||
| SO53546_4 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 547 | 624 | 4 | 2024-12-17 | 48.59 | 1.21 | 2024-12-05 | 1 | 35.96 | 1 | 48.59 | 4 | SO53546 | 2024-12-12 | 3.89 | 35.96 | 48.59 | |||
| SO50252_24 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 453 | 167 | 4 | 2024-08-16 | 71.99 | 1.80 | 2024-08-04 | 2 | 24.75 | 1 | 71.99 | 24 | SO50252 | 2024-08-11 | 5.76 | 49.49 | 35.99 | |||
| SO71896_4 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 598 | 648 | 4 | 2025-09-17 | 323.99 | 8.10 | 2025-09-05 | 1 | 294.58 | 1 | 323.99 | 4 | SO71896 | 2025-09-12 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-04 17:02:55.488 UTC