[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45799_9 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 314 | 491 | 4 | 2023-07-20 | 2146.96 | 53.67 | 2023-07-08 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO45799 | 2023-07-15 | 171.76 | 2171.29 | 2146.96 | |||
| SO49503_4 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 469 | 293 | 1 | 2024-06-18 | 68.38 | 1.71 | 2024-06-06 | 3 | 15.67 | 1 | 68.38 | 4 | SO49503 | 2024-06-13 | 5.47 | 47.01 | 22.79 | |||
| SO57085_1 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 580 | 167 | 4 | 2025-02-18 | 1020.59 | 25.51 | 2025-02-06 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO57085 | 2025-02-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO51827_5 | B106-4221-AD | PO4611117026 | 100 | 287 | 571 | 13 | 131 | 4 | 100.22 | 2024-11-18 | 668.12 | 14.20 | 2024-11-06 | 2 | 461.44 | 1 | 567.90 | 5 | SO51827 | 2024-11-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO48384_20 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 354 | 608 | 4 | 2024-03-20 | 7457.11 | 186.43 | 2024-03-08 | 6 | 1117.86 | 1 | 7457.11 | 20 | SO48384 | 2024-03-15 | 596.57 | 6707.14 | 1242.85 | |||
| SO67325_17 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 480 | 221 | 4 | 2025-07-20 | 8.24 | 0.21 | 2025-07-08 | 6 | 0.86 | 1 | 8.24 | 17 | SO67325 | 2025-07-15 | 0.66 | 5.14 | 1.37 | |||
| SO48004_8 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 325 | 527 | 3 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 8 | SO48004 | 2024-02-14 | 112.75 | 1460.12 | 469.79 | |||
| SO47427_12 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 412 | 648 | 4 | 2023-12-20 | 180.13 | 4.50 | 2023-12-08 | 1 | 133.30 | 1 | 180.13 | 12 | SO47427 | 2023-12-15 | 14.41 | 133.30 | 180.13 | |||
| SO67325_5 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 545 | 221 | 4 | 2025-07-20 | 48.59 | 1.21 | 2025-07-08 | 2 | 17.98 | 1 | 48.59 | 5 | SO67325 | 2025-07-15 | 3.89 | 35.96 | 24.29 | |||
| SO45571_19 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 346 | 608 | 4 | 2023-06-19 | 10199.97 | 255.00 | 2023-06-07 | 5 | 1912.15 | 1 | 10199.97 | 19 | SO45571 | 2023-06-14 | 816.00 | 9560.77 | 2039.99 | |||
| SO46638_50 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 265 | 203 | 4 | 2023-10-19 | 202.33 | 5.06 | 2023-10-07 | 1 | 187.16 | 1 | 202.33 | 50 | SO46638 | 2023-10-14 | 16.19 | 187.16 | 202.33 | |||
| SO46348_8 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 215 | 293 | 1 | 2023-09-19 | 181.68 | 4.54 | 2023-09-07 | 9 | 12.03 | 1 | 181.68 | 8 | SO46348 | 2023-09-14 | 14.53 | 108.25 | 20.19 | |||
| SO44770_4 | D260-44B2-BE | PO667193267 | 100 | 287 | 324 | 365 | 4 | 2023-03-21 | 838.92 | 20.97 | 2023-03-09 | 2 | 413.15 | 1 | 838.92 | 4 | SO44770 | 2023-03-16 | 67.11 | 826.29 | 419.46 | |||
| SO47427_1 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 358 | 648 | 4 | 2023-12-20 | 8606.21 | 215.16 | 2023-12-08 | 7 | 1105.81 | 1 | 8606.21 | 1 | SO47427 | 2023-12-15 | 688.50 | 7740.67 | 1229.46 | |||
| SO50753_15 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 391 | 608 | 4 | 2024-09-18 | 266.80 | 6.67 | 2024-09-06 | 3 | 65.81 | 1 | 266.80 | 15 | SO50753 | 2024-09-13 | 21.34 | 197.43 | 88.93 |
Generated 2025-11-06 09:25:40.929 UTC