[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 658 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48043_7 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 435 | 167 | 4 | 2024-02-17 | 1622.26 | 40.56 | 2024-02-05 | 5 | 300.12 | 1 | 1622.26 | 7 | SO48043 | 2024-02-12 | 129.78 | 1500.59 | 324.45 | |||
| SO53539_13 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 555 | 59 | 4 | 2024-12-17 | 191.70 | 4.79 | 2024-12-05 | 3 | 47.29 | 1 | 191.70 | 13 | SO53539 | 2024-12-12 | 15.34 | 141.86 | 63.90 | |||
| SO50298_1 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 415 | 257 | 4 | 2024-08-16 | 594.11 | 14.85 | 2024-08-04 | 3 | 146.55 | 1 | 594.11 | 1 | SO50298 | 2024-08-11 | 47.53 | 439.64 | 198.04 | |||
| SO61243_7 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 222 | 221 | 4 | 2025-04-18 | 83.98 | 2.10 | 2025-04-06 | 4 | 13.09 | 1 | 83.98 | 7 | SO61243 | 2025-04-13 | 6.72 | 52.35 | 20.99 | |||
| SO63240_19 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 568 | 131 | 4 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 19 | SO63240 | 2025-05-14 | 71.27 | 922.89 | 445.41 | |||
| SO43914_2 | 252C-4527-A3 | PO7917120732 | 100 | 287 | 218 | 401 | 1 | 2022-11-17 | 22.80 | 0.57 | 2022-11-05 | 4 | 3.40 | 1 | 22.80 | 2 | SO43914 | 2022-11-12 | 1.82 | 13.59 | 5.70 | |||
| SO45813_3 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 316 | 221 | 4 | 2023-07-18 | 2624.38 | 65.61 | 2023-07-06 | 3 | 884.71 | 1 | 2624.38 | 3 | SO45813 | 2023-07-13 | 209.95 | 2654.12 | 874.79 | |||
| SO65155_1 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 592 | 149 | 3 | 2025-06-17 | 338.99 | 8.47 | 2025-06-05 | 1 | 308.22 | 1 | 338.99 | 1 | SO65155 | 2025-06-12 | 27.12 | 308.22 | 338.99 | |||
| SO45798_4 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 326 | 203 | 4 | 2023-07-18 | 419.46 | 10.49 | 2023-07-06 | 1 | 413.15 | 1 | 419.46 | 4 | SO45798 | 2023-07-13 | 33.56 | 413.15 | 419.46 | |||
| SO67325_34 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 491 | 2 | 221 | 4 | 7.52 | 2025-07-18 | 375.77 | 9.21 | 2025-07-06 | 12 | 41.57 | 1 | 368.26 | 34 | SO67325 | 2025-07-13 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO46638_12 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 236 | 203 | 4 | 2023-10-17 | 115.36 | 2.88 | 2023-10-05 | 4 | 29.08 | 1 | 115.36 | 12 | SO46638 | 2023-10-12 | 9.23 | 116.32 | 28.84 | |||
| SO46638_13 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 323 | 203 | 4 | 2023-10-17 | 469.79 | 11.74 | 2023-10-05 | 1 | 486.71 | 1 | 469.79 | 13 | SO46638 | 2023-10-12 | 37.58 | 486.71 | 469.79 | |||
| SO65155_13 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 597 | 149 | 3 | 2025-06-17 | 971.98 | 24.30 | 2025-06-05 | 3 | 294.58 | 1 | 971.98 | 13 | SO65155 | 2025-06-12 | 77.76 | 883.74 | 323.99 | |||
| SO51121_11 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 408 | 491 | 4 | 2024-10-16 | 288.65 | 7.22 | 2024-10-04 | 4 | 53.40 | 1 | 288.65 | 11 | SO51121 | 2024-10-11 | 23.09 | 213.60 | 72.16 | |||
| SO47018_22 | E622-43B1-98 | PO2523197473 | 100 | 287 | 323 | 167 | 4 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 22 | SO47018 | 2023-11-12 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-04 14:32:34.211 UTC