[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43871_13 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 342 | 527 | 3 | 2022-11-15 | 1258.38 | 31.46 | 2022-11-03 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43871 | 2022-11-10 | 100.67 | 1239.44 | 419.46 | |||
| SO51842_2 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 225 | 2 | 257 | 4 | 1.46 | 2024-11-14 | 73.00 | 1.79 | 2024-11-02 | 14 | 6.92 | 1 | 71.54 | 2 | SO51842 | 2024-11-09 | 5.72 | 96.91 | 5.21 | 0.02 |
| SO46076_7 | E898-4203-B0 | PO2523131751 | 100 | 287 | 313 | 167 | 4 | 2023-08-15 | 8587.85 | 214.70 | 2023-08-03 | 4 | 2171.29 | 1 | 8587.85 | 7 | SO46076 | 2023-08-10 | 687.03 | 8685.18 | 2146.96 | |||
| SO53493_13 | F767-491F-84 | PO13543118174 | 100 | 287 | 555 | 293 | 1 | 2024-12-15 | 511.20 | 12.78 | 2024-12-03 | 8 | 47.29 | 1 | 511.20 | 13 | SO53493 | 2024-12-10 | 40.90 | 378.29 | 63.90 | |||
| SO67307_3 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 477 | 383 | 4 | 2025-07-16 | 8.98 | 0.22 | 2025-07-04 | 3 | 1.87 | 1 | 8.98 | 3 | SO67307 | 2025-07-11 | 0.72 | 5.60 | 2.99 | |||
| SO48311_17 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 407 | 239 | 4 | 2024-03-16 | 196.81 | 4.92 | 2024-03-04 | 3 | 48.55 | 1 | 196.81 | 17 | SO48311 | 2024-03-11 | 15.74 | 145.64 | 65.60 | |||
| SO44099_2 | B4BD-41B2-87 | PO13717176693 | 100 | 287 | 316 | 473 | 4 | 2022-12-16 | 1749.59 | 43.74 | 2022-12-04 | 2 | 884.71 | 1 | 1749.59 | 2 | SO44099 | 2022-12-11 | 139.97 | 1769.42 | 874.79 | |||
| SO45571_4 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 292 | 608 | 4 | 2023-06-15 | 2456.10 | 61.40 | 2023-06-03 | 3 | 706.81 | 1 | 2456.10 | 4 | SO45571 | 2023-06-10 | 196.49 | 2120.43 | 818.70 | |||
| SO44299_21 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 223 | 203 | 4 | 2023-01-15 | 25.93 | 0.65 | 2023-01-03 | 5 | 5.71 | 1 | 25.93 | 21 | SO44299 | 2023-01-10 | 2.07 | 28.53 | 5.19 | |||
| SO65269_18 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 353 | 648 | 4 | 2025-06-15 | 4175.98 | 104.40 | 2025-06-03 | 3 | 1265.62 | 1 | 4175.98 | 18 | SO65269 | 2025-06-10 | 334.08 | 3796.86 | 1391.99 | |||
| SO46076_29 | E898-4203-B0 | PO2523131751 | 100 | 287 | 332 | 167 | 4 | 2023-08-15 | 419.46 | 10.49 | 2023-08-03 | 1 | 413.15 | 1 | 419.46 | 29 | SO46076 | 2023-08-10 | 33.56 | 413.15 | 419.46 | |||
| SO53552_10 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 217 | 23 | 4 | 2024-12-15 | 104.97 | 2.62 | 2024-12-03 | 5 | 13.09 | 1 | 104.97 | 10 | SO53552 | 2024-12-10 | 8.40 | 65.43 | 20.99 | |||
| SO50221_13 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 414 | 527 | 3 | 2024-08-14 | 149.03 | 3.73 | 2024-08-02 | 1 | 110.28 | 1 | 149.03 | 13 | SO50221 | 2024-08-09 | 11.92 | 110.28 | 149.03 | |||
| SO50678_7 | CAED-407A-BA | PO13543174640 | 100 | 287 | 421 | 293 | 1 | 2024-09-14 | 392.66 | 9.82 | 2024-09-02 | 2 | 145.28 | 1 | 392.66 | 7 | SO50678 | 2024-09-09 | 31.41 | 290.57 | 196.33 | |||
| SO48056_25 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 417 | 257 | 4 | 2024-02-15 | 648.91 | 16.22 | 2024-02-03 | 2 | 300.12 | 1 | 648.91 | 25 | SO48056 | 2024-02-10 | 51.91 | 600.24 | 324.45 |
Generated 2025-11-02 07:46:33.158 UTC