[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 685 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47441_8 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 360 | 3 | 608 | 4 | 845.25 | 2023-12-18 | 16905.06 | 401.50 | 2023-12-06 | 15 | 1105.81 | 1 | 16059.81 | 8 | SO47441 | 2023-12-13 | 1284.78 | 16587.15 | 1127.00 | 0.05 |
| SO53580_15 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 600 | 648 | 4 | 2024-12-17 | 323.99 | 8.10 | 2024-12-05 | 1 | 294.58 | 1 | 323.99 | 15 | SO53580 | 2024-12-12 | 25.92 | 294.58 | 323.99 | |||
| SO53454_43 | 278D-445A-99 | PO19633151350 | 100 | 287 | 357 | 149 | 3 | 2024-12-17 | 6959.97 | 174.00 | 2024-12-05 | 5 | 1265.62 | 1 | 6959.97 | 43 | SO53454 | 2024-12-12 | 556.80 | 6328.10 | 1391.99 | |||
| SO51154_45 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 471 | 4 | 221 | 4 | 92.08 | 2024-10-16 | 920.75 | 20.72 | 2024-10-04 | 29 | 23.75 | 1 | 828.68 | 45 | SO51154 | 2024-10-11 | 66.29 | 688.72 | 31.75 | 0.10 |
| SO43692_12 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 275 | 221 | 4 | 2022-10-17 | 1070.69 | 26.77 | 2022-10-05 | 3 | 352.14 | 1 | 1070.69 | 12 | SO43692 | 2022-10-12 | 85.66 | 1056.42 | 356.90 | |||
| SO53533_3 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 566 | 13 | 509 | 4 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 3 | SO53533 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO46638_8 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 233 | 203 | 4 | 2023-10-17 | 201.88 | 5.05 | 2023-10-05 | 7 | 29.08 | 1 | 201.88 | 8 | SO46638 | 2023-10-12 | 16.15 | 203.56 | 28.84 | |||
| SO45074_15 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 232 | 221 | 4 | 2023-04-19 | 115.36 | 2.88 | 2023-04-07 | 4 | 31.72 | 1 | 115.36 | 15 | SO45074 | 2023-04-14 | 9.23 | 126.90 | 28.84 | |||
| SO51139_8 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 579 | 275 | 4 | 2024-10-16 | 2186.73 | 54.67 | 2024-10-04 | 3 | 755.15 | 1 | 2186.73 | 8 | SO51139 | 2024-10-11 | 174.94 | 2265.45 | 728.91 | |||
| SO48292_24 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 356 | 149 | 3 | 2024-03-18 | 7457.11 | 186.43 | 2024-03-06 | 6 | 1117.86 | 1 | 7457.11 | 24 | SO48292 | 2024-03-13 | 596.57 | 6707.14 | 1242.85 | |||
| SO48004_22 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 333 | 527 | 3 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 22 | SO48004 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO51131_55 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 214 | 11 | 599 | 4 | 14.17 | 2024-10-16 | 94.47 | 2.01 | 2024-10-04 | 6 | 13.09 | 1 | 80.30 | 55 | SO51131 | 2024-10-11 | 6.42 | 78.52 | 15.75 | 0.15 |
| SO49838_4 | 905C-4BD1-BF | PO10237112641 | 100 | 287 | 325 | 41 | 4 | 2024-07-17 | 469.79 | 11.74 | 2024-07-05 | 1 | 486.71 | 1 | 469.79 | 4 | SO49838 | 2024-07-12 | 37.58 | 486.71 | 469.79 | |||
| SO58982_5 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 376 | 311 | 4 | 2025-03-18 | 2932.02 | 73.30 | 2025-03-06 | 2 | 1554.95 | 1 | 2932.02 | 5 | SO58982 | 2025-03-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO45799_22 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 318 | 491 | 4 | 2023-07-18 | 2624.38 | 65.61 | 2023-07-06 | 3 | 884.71 | 1 | 2624.38 | 22 | SO45799 | 2023-07-13 | 209.95 | 2654.12 | 874.79 |
Generated 2025-11-04 07:46:44.953 UTC