[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 657 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44538_29 | E495-47A9-AD | PO2523126243 | 100 | 287 | 336 | 167 | 4 | 2023-02-15 | 1258.38 | 31.46 | 2023-02-03 | 3 | 413.15 | 1 | 1258.38 | 29 | SO44538 | 2023-02-10 | 100.67 | 1239.44 | 419.46 | |||
| SO69466_27 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 484 | 167 | 4 | 2025-08-15 | 19.08 | 0.48 | 2025-08-03 | 4 | 2.97 | 1 | 19.08 | 27 | SO69466 | 2025-08-10 | 1.53 | 11.89 | 4.77 | |||
| SO51121_8 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 287 | 491 | 4 | 2024-10-14 | 607.00 | 15.17 | 2024-10-02 | 3 | 204.63 | 1 | 607.00 | 8 | SO51121 | 2024-10-09 | 48.56 | 613.88 | 202.33 | |||
| SO49832_23 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 308 | 437 | 4 | 2024-07-15 | 3721.36 | 93.03 | 2024-07-03 | 5 | 660.91 | 1 | 3721.36 | 23 | SO49832 | 2024-07-10 | 297.71 | 3304.57 | 744.27 | |||
| SO46980_30 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 239 | 527 | 3 | 2023-11-15 | 1561.64 | 39.04 | 2023-11-03 | 2 | 722.26 | 1 | 1561.64 | 30 | SO46980 | 2023-11-10 | 124.93 | 1444.51 | 780.82 | |||
| SO45060_17 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 319 | 203 | 4 | 2023-04-17 | 874.79 | 21.87 | 2023-04-05 | 1 | 884.71 | 1 | 874.79 | 17 | SO45060 | 2023-04-12 | 69.98 | 884.71 | 874.79 | |||
| SO44517_26 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 311 | 527 | 3 | 2023-02-15 | 2146.96 | 53.67 | 2023-02-03 | 1 | 2171.29 | 1 | 2146.96 | 26 | SO44517 | 2023-02-10 | 171.76 | 2171.29 | 2146.96 | |||
| SO51842_31 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 584 | 257 | 4 | 2024-11-14 | 1619.97 | 40.50 | 2024-11-02 | 5 | 343.65 | 1 | 1619.97 | 31 | SO51842 | 2024-11-09 | 129.60 | 1718.25 | 323.99 | |||
| SO50298_11 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 323 | 257 | 4 | 2024-08-14 | 1879.18 | 46.98 | 2024-08-02 | 4 | 486.71 | 1 | 1879.18 | 11 | SO50298 | 2024-08-09 | 150.33 | 1946.83 | 469.79 | |||
| SO58982_1 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 382 | 311 | 4 | 2025-03-16 | 2689.18 | 67.23 | 2025-03-04 | 4 | 713.08 | 1 | 2689.18 | 1 | SO58982 | 2025-03-11 | 215.13 | 2852.32 | 672.29 | |||
| SO43692_4 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 272 | 221 | 4 | 2022-10-15 | 367.88 | 9.20 | 2022-10-03 | 2 | 181.49 | 1 | 367.88 | 4 | SO43692 | 2022-10-10 | 29.43 | 362.97 | 183.94 | |||
| SO48384_26 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 395 | 608 | 4 | 2024-03-16 | 552.37 | 13.81 | 2024-03-04 | 9 | 45.42 | 1 | 552.37 | 26 | SO48384 | 2024-03-11 | 44.19 | 408.75 | 61.37 | |||
| SO48775_3 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 325 | 203 | 4 | 2024-04-16 | 1879.18 | 46.98 | 2024-04-04 | 4 | 486.71 | 1 | 1879.18 | 3 | SO48775 | 2024-04-11 | 150.33 | 1946.83 | 469.79 | |||
| SO46348_8 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 215 | 293 | 1 | 2023-09-15 | 181.68 | 4.54 | 2023-09-03 | 9 | 12.03 | 1 | 181.68 | 8 | SO46348 | 2023-09-10 | 14.53 | 108.25 | 20.19 | |||
| SO71896_8 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 594 | 16 | 648 | 4 | 90.40 | 2025-09-15 | 226.00 | 3.39 | 2025-09-03 | 2 | 308.22 | 1 | 135.60 | 8 | SO71896 | 2025-09-10 | 10.85 | 616.44 | 113.00 | 0.40 |
Generated 2025-11-02 18:19:10.401 UTC