[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 720 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58940_1 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 552 | 293 | 1 | 2025-03-18 | 109.79 | 2.74 | 2025-03-06 | 2 | 40.62 | 1 | 109.79 | 1 | SO58940 | 2025-03-13 | 8.78 | 81.24 | 54.89 | |||
| SO61211_15 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 589 | 437 | 4 | 2025-04-18 | 923.39 | 23.08 | 2025-04-06 | 2 | 419.78 | 1 | 923.39 | 15 | SO61211 | 2025-04-13 | 73.87 | 839.56 | 461.69 | |||
| SO53538_4 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 386 | 311 | 4 | 2024-12-17 | 3361.47 | 84.04 | 2024-12-05 | 5 | 713.08 | 1 | 3361.47 | 4 | SO53538 | 2024-12-12 | 268.92 | 3565.40 | 672.29 | |||
| SO51121_2 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 606 | 491 | 4 | 2024-10-16 | 1943.96 | 48.60 | 2024-10-04 | 6 | 343.65 | 1 | 1943.96 | 2 | SO51121 | 2024-10-11 | 155.52 | 2061.90 | 323.99 | |||
| SO46348_7 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 307 | 293 | 1 | 2023-09-17 | 2167.78 | 54.19 | 2023-09-05 | 3 | 623.84 | 1 | 2167.78 | 7 | SO46348 | 2023-09-12 | 173.42 | 1871.52 | 722.59 | |||
| SO55265_1 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 481 | 41 | 4 | 2025-01-16 | 48.55 | 1.21 | 2025-01-04 | 9 | 3.36 | 1 | 48.55 | 1 | SO55265 | 2025-01-11 | 3.88 | 30.26 | 5.39 | |||
| SO51117_9 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 214 | 11 | 41 | 4 | 7.09 | 2024-10-16 | 47.24 | 1.00 | 2024-10-04 | 3 | 13.09 | 1 | 40.15 | 9 | SO51117 | 2024-10-11 | 3.21 | 39.26 | 15.75 | 0.15 | 
| SO48311_10 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 323 | 2 | 239 | 4 | 99.91 | 2024-03-18 | 4995.48 | 122.39 | 2024-03-06 | 11 | 486.71 | 1 | 4895.57 | 10 | SO48311 | 2024-03-13 | 391.65 | 5353.77 | 454.13 | 0.02 | 
| SO50316_1 | A6A4-4479-89 | PO7917123398 | 100 | 287 | 224 | 401 | 1 | 2024-08-16 | 25.93 | 0.65 | 2024-08-04 | 5 | 5.23 | 1 | 25.93 | 1 | SO50316 | 2024-08-11 | 2.07 | 26.15 | 5.19 | |||
| SO63240_4 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 573 | 131 | 4 | 2025-05-19 | 2860.88 | 71.52 | 2025-05-07 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO63240 | 2025-05-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO50252_41 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 216 | 167 | 4 | 2024-08-16 | 60.56 | 1.51 | 2024-08-04 | 3 | 13.88 | 1 | 60.56 | 41 | SO50252 | 2024-08-11 | 4.84 | 41.63 | 20.19 | |||
| SO51821_7 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 490 | 401 | 1 | 2024-11-16 | 97.18 | 2.43 | 2024-11-04 | 3 | 41.57 | 1 | 97.18 | 7 | SO51821 | 2024-11-11 | 7.77 | 124.72 | 32.39 | |||
| SO47989_6 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 323 | 77 | 4 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 6 | SO47989 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO44119_1 | 6300-4202-8C | PO4640166555 | 100 | 287 | 218 | 648 | 4 | 2022-12-18 | 34.20 | 0.86 | 2022-12-06 | 6 | 3.40 | 1 | 34.20 | 1 | SO44119 | 2022-12-13 | 2.74 | 20.38 | 5.70 | |||
| SO69552_8 | 542B-4AC0-BA | PO7917166419 | 100 | 287 | 474 | 401 | 1 | 2025-08-17 | 251.96 | 6.30 | 2025-08-05 | 6 | 26.18 | 1 | 251.96 | 8 | SO69552 | 2025-08-12 | 20.16 | 157.06 | 41.99 | 
Generated 2025-11-04 08:03:02.305 UTC