[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 717 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58906_11 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 599 | 149 | 3 | 2025-03-18 | 647.99 | 16.20 | 2025-03-06 | 2 | 294.58 | 1 | 647.99 | 11 | SO58906 | 2025-03-13 | 51.84 | 589.16 | 323.99 | |||
| SO55282_22 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 496 | 599 | 4 | 2025-01-16 | 1204.69 | 30.12 | 2025-01-04 | 2 | 601.74 | 1 | 1204.69 | 22 | SO55282 | 2025-01-11 | 96.38 | 1203.49 | 602.35 | |||
| SO51154_24 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 222 | 11 | 221 | 4 | 23.62 | 2024-10-16 | 157.46 | 3.35 | 2024-10-04 | 10 | 13.09 | 1 | 133.84 | 24 | SO51154 | 2024-10-11 | 10.71 | 130.86 | 15.75 | 0.15 |
| SO47034_5 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 339 | 257 | 4 | 2023-11-17 | 2818.76 | 70.47 | 2023-11-05 | 6 | 486.71 | 1 | 2818.76 | 5 | SO47034 | 2023-11-12 | 225.50 | 2920.24 | 469.79 | |||
| SO50298_14 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 368 | 257 | 4 | 2024-08-16 | 2932.02 | 73.30 | 2024-08-04 | 2 | 1518.79 | 1 | 2932.02 | 14 | SO50298 | 2024-08-11 | 234.56 | 3037.57 | 1466.01 | |||
| SO44538_33 | E495-47A9-AD | PO2523126243 | 100 | 287 | 212 | 167 | 4 | 2023-02-17 | 20.19 | 0.50 | 2023-02-05 | 1 | 12.03 | 1 | 20.19 | 33 | SO44538 | 2023-02-12 | 1.61 | 12.03 | 20.19 | |||
| SO53539_6 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 552 | 59 | 4 | 2024-12-17 | 164.68 | 4.12 | 2024-12-05 | 3 | 40.62 | 1 | 164.68 | 6 | SO53539 | 2024-12-12 | 13.17 | 121.86 | 54.89 | |||
| SO47352_8 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 419 | 149 | 3 | 2023-12-18 | 157.94 | 3.95 | 2023-12-06 | 3 | 38.96 | 1 | 157.94 | 8 | SO47352 | 2023-12-13 | 12.64 | 116.88 | 52.65 | |||
| SO46102_5 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 346 | 401 | 1 | 2023-08-17 | 2039.99 | 51.00 | 2023-08-05 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO46102 | 2023-08-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO55251_18 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 597 | 437 | 4 | 2025-01-16 | 1295.98 | 32.40 | 2025-01-04 | 4 | 294.58 | 1 | 1295.98 | 18 | SO55251 | 2025-01-11 | 103.68 | 1178.32 | 323.99 | |||
| SO50743_11 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 230 | 648 | 4 | 2024-09-16 | 28.84 | 0.72 | 2024-09-04 | 1 | 29.08 | 1 | 28.84 | 11 | SO50743 | 2024-09-11 | 2.31 | 29.08 | 28.84 | |||
| SO49832_22 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 354 | 437 | 4 | 2024-07-17 | 4971.41 | 124.29 | 2024-07-05 | 4 | 1117.86 | 1 | 4971.41 | 22 | SO49832 | 2024-07-12 | 397.71 | 4471.42 | 1242.85 | |||
| SO49498_34 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 339 | 239 | 4 | 2024-06-16 | 1879.18 | 46.98 | 2024-06-04 | 4 | 486.71 | 1 | 1879.18 | 34 | SO49498 | 2024-06-11 | 150.33 | 1946.83 | 469.79 | |||
| SO51773_11 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 376 | 167 | 4 | 2024-11-16 | 2932.02 | 73.30 | 2024-11-04 | 2 | 1554.95 | 1 | 2932.02 | 11 | SO51773 | 2024-11-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO48043_46 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 389 | 167 | 4 | 2024-02-17 | 1800.79 | 45.02 | 2024-02-05 | 3 | 605.65 | 1 | 1800.79 | 46 | SO48043 | 2024-02-12 | 144.06 | 1816.95 | 600.26 |
Generated 2025-11-04 12:14:36.484 UTC