[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 611 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51154_33 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 477 | 3 | 221 | 4 | 2.33 | 2024-10-18 | 46.66 | 1.11 | 2024-10-06 | 17 | 1.87 | 1 | 44.32 | 33 | SO51154 | 2024-10-13 | 3.55 | 31.73 | 2.74 | 0.05 |
| SO51842_30 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 376 | 257 | 4 | 2024-11-18 | 2932.02 | 73.30 | 2024-11-06 | 2 | 1554.95 | 1 | 2932.02 | 30 | SO51842 | 2024-11-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO44517_27 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 316 | 527 | 3 | 2023-02-19 | 874.79 | 21.87 | 2023-02-07 | 1 | 884.71 | 1 | 874.79 | 27 | SO44517 | 2023-02-14 | 69.98 | 884.71 | 874.79 | |||
| SO50298_16 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 329 | 257 | 4 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 16 | SO50298 | 2024-08-13 | 112.75 | 1460.12 | 469.79 | |||
| SO47374_3 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 456 | 23 | 4 | 2023-12-20 | 89.99 | 2.25 | 2023-12-08 | 2 | 30.93 | 1 | 89.99 | 3 | SO47374 | 2023-12-15 | 7.20 | 61.87 | 44.99 | |||
| SO51102_34 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 594 | 437 | 4 | 2024-10-18 | 338.99 | 8.47 | 2024-10-06 | 1 | 308.22 | 1 | 338.99 | 34 | SO51102 | 2024-10-13 | 27.12 | 308.22 | 338.99 | |||
| SO51821_16 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 214 | 401 | 1 | 2024-11-18 | 62.98 | 1.57 | 2024-11-06 | 3 | 13.09 | 1 | 62.98 | 16 | SO51821 | 2024-11-13 | 5.04 | 39.26 | 20.99 | |||
| SO45813_4 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 342 | 221 | 4 | 2023-07-20 | 1258.38 | 31.46 | 2023-07-08 | 3 | 413.15 | 1 | 1258.38 | 4 | SO45813 | 2023-07-15 | 100.67 | 1239.44 | 419.46 | |||
| SO44517_15 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 313 | 527 | 3 | 2023-02-19 | 6440.89 | 161.02 | 2023-02-07 | 3 | 2171.29 | 1 | 6440.89 | 15 | SO44517 | 2023-02-14 | 515.27 | 6513.88 | 2146.96 | |||
| SO45059_1 | C618-4998-BE | PO10730115502 | 100 | 287 | 340 | 491 | 4 | 2023-04-21 | 419.46 | 10.49 | 2023-04-09 | 1 | 413.15 | 1 | 419.46 | 1 | SO45059 | 2023-04-16 | 33.56 | 413.15 | 419.46 | |||
| SO48292_12 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 469 | 149 | 3 | 2024-03-20 | 91.18 | 2.28 | 2024-03-08 | 4 | 15.67 | 1 | 91.18 | 12 | SO48292 | 2024-03-15 | 7.29 | 62.68 | 22.79 | |||
| SO46342_8 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 348 | 7 | 581 | 4 | 885.93 | 2023-09-19 | 2531.24 | 41.13 | 2023-09-07 | 3 | 1898.09 | 1 | 1645.31 | 8 | SO46342 | 2023-09-14 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO46370_8 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 229 | 648 | 4 | 2023-09-19 | 86.52 | 2.16 | 2023-09-07 | 3 | 31.72 | 1 | 86.52 | 8 | SO46370 | 2023-09-14 | 6.92 | 95.17 | 28.84 | |||
| SO48328_2 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 409 | 293 | 1 | 2024-03-20 | 627.77 | 15.69 | 2024-03-08 | 3 | 185.82 | 1 | 627.77 | 2 | SO48328 | 2024-03-15 | 50.22 | 557.46 | 209.26 | |||
| SO59014_8 | E148-47F7-98 | PO5510184760 | 100 | 287 | 482 | 5 | 4 | 2025-03-20 | 48.55 | 1.21 | 2025-03-08 | 9 | 3.36 | 1 | 48.55 | 8 | SO59014 | 2025-03-15 | 3.88 | 30.26 | 5.39 |
Generated 2025-11-06 06:31:26.143 UTC