[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47352_30 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 428 | 149 | 3 | 2023-12-16 | 1674.05 | 41.85 | 2023-12-04 | 8 | 185.82 | 1 | 1674.05 | 30 | SO47352 | 2023-12-11 | 133.92 | 1486.55 | 209.26 | |||
| SO47374_18 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 354 | 23 | 4 | 2023-12-16 | 4971.41 | 124.29 | 2023-12-04 | 4 | 1117.86 | 1 | 4971.41 | 18 | SO47374 | 2023-12-11 | 397.71 | 4471.42 | 1242.85 | |||
| SO65252_2 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 572 | 672 | 1 | 2025-06-15 | 2672.46 | 66.81 | 2025-06-03 | 6 | 461.44 | 1 | 2672.46 | 2 | SO65252 | 2025-06-10 | 213.80 | 2768.67 | 445.41 | |||
| SO51842_5 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 246 | 257 | 4 | 2024-11-14 | 858.90 | 21.47 | 2024-11-02 | 1 | 868.63 | 1 | 858.90 | 5 | SO51842 | 2024-11-09 | 68.71 | 868.63 | 858.90 | |||
| SO51773_16 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 408 | 167 | 4 | 2024-11-14 | 144.32 | 3.61 | 2024-11-02 | 2 | 53.40 | 1 | 144.32 | 16 | SO51773 | 2024-11-09 | 11.55 | 106.80 | 72.16 | |||
| SO44100_7 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 296 | 293 | 1 | 2022-12-16 | 1429.41 | 35.74 | 2022-12-04 | 2 | 617.03 | 1 | 1429.41 | 7 | SO44100 | 2022-12-11 | 114.35 | 1234.06 | 714.70 | |||
| SO44517_3 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 332 | 527 | 3 | 2023-02-15 | 838.92 | 20.97 | 2023-02-03 | 2 | 413.15 | 1 | 838.92 | 3 | SO44517 | 2023-02-10 | 67.11 | 826.29 | 419.46 | |||
| SO51154_12 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 484 | 3 | 221 | 4 | 3.50 | 2024-10-14 | 69.96 | 1.66 | 2024-10-02 | 16 | 2.97 | 1 | 66.46 | 12 | SO51154 | 2024-10-09 | 5.32 | 47.57 | 4.37 | 0.05 |
| SO67305_36 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 586 | 3 | 599 | 4 | 306.22 | 2025-07-16 | 6124.39 | 145.45 | 2025-07-04 | 15 | 461.44 | 1 | 5818.17 | 36 | SO67305 | 2025-07-11 | 465.45 | 6921.67 | 408.29 | 0.05 |
| SO53500_15 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 217 | 672 | 1 | 2024-12-15 | 41.99 | 1.05 | 2024-12-03 | 2 | 13.09 | 1 | 41.99 | 15 | SO53500 | 2024-12-10 | 3.36 | 26.17 | 20.99 | |||
| SO71787_23 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 601 | 509 | 4 | 2025-09-15 | 129.58 | 3.24 | 2025-09-03 | 4 | 23.97 | 1 | 129.58 | 23 | SO71787 | 2025-09-10 | 10.37 | 95.89 | 32.39 | |||
| SO63180_15 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 225 | 167 | 4 | 2025-05-17 | 5.39 | 0.13 | 2025-05-05 | 1 | 6.92 | 1 | 5.39 | 15 | SO63180 | 2025-05-12 | 0.43 | 6.92 | 5.39 | |||
| SO55322_34 | D600-436A-B7 | PO7859118281 | 100 | 287 | 491 | 3 | 221 | 4 | 31.18 | 2025-01-14 | 623.58 | 14.81 | 2025-01-02 | 21 | 41.57 | 1 | 592.41 | 34 | SO55322 | 2025-01-09 | 47.39 | 873.02 | 29.69 | 0.05 |
| SO45571_11 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 232 | 608 | 4 | 2023-06-15 | 28.84 | 0.72 | 2023-06-03 | 1 | 31.72 | 1 | 28.84 | 11 | SO45571 | 2023-06-10 | 2.31 | 31.72 | 28.84 | |||
| SO53493_2 | F767-491F-84 | PO13543118174 | 100 | 287 | 544 | 293 | 1 | 2024-12-15 | 97.19 | 2.43 | 2024-12-03 | 2 | 35.96 | 1 | 97.19 | 2 | SO53493 | 2024-12-10 | 7.78 | 71.92 | 48.59 |
Generated 2025-11-02 07:46:01.174 UTC