[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 748 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48370_3 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 366 | 648 | 4 | 2024-03-18 | 1943.98 | 48.60 | 2024-03-06 | 3 | 598.44 | 1 | 1943.98 | 3 | SO48370 | 2024-03-13 | 155.52 | 1795.31 | 647.99 | |||
| SO47057_3 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 419 | 401 | 1 | 2023-11-17 | 210.59 | 5.26 | 2023-11-05 | 4 | 38.96 | 1 | 210.59 | 3 | SO47057 | 2023-11-12 | 16.85 | 155.84 | 52.65 | |||
| SO46348_19 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 212 | 293 | 1 | 2023-09-17 | 60.56 | 1.51 | 2023-09-05 | 3 | 12.03 | 1 | 60.56 | 19 | SO46348 | 2023-09-12 | 4.84 | 36.08 | 20.19 | |||
| SO50221_13 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 414 | 527 | 3 | 2024-08-16 | 149.03 | 3.73 | 2024-08-04 | 1 | 110.28 | 1 | 149.03 | 13 | SO50221 | 2024-08-11 | 11.92 | 110.28 | 149.03 | |||
| SO53533_22 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 562 | 14 | 509 | 4 | 190.73 | 2024-12-17 | 953.63 | 19.07 | 2024-12-05 | 1 | 1481.94 | 1 | 762.90 | 22 | SO53533 | 2024-12-12 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO51154_43 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 465 | 221 | 4 | 2024-10-16 | 117.55 | 2.94 | 2024-10-04 | 8 | 9.16 | 1 | 117.55 | 43 | SO51154 | 2024-10-11 | 9.40 | 73.27 | 14.69 | |||
| SO69509_22 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 552 | 131 | 4 | 2025-08-17 | 109.79 | 2.74 | 2025-08-05 | 2 | 40.62 | 1 | 109.79 | 22 | SO69509 | 2025-08-12 | 8.78 | 81.24 | 54.89 | |||
| SO47034_32 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 341 | 257 | 4 | 2023-11-17 | 2348.97 | 58.72 | 2023-11-05 | 5 | 486.71 | 1 | 2348.97 | 32 | SO47034 | 2023-11-12 | 187.92 | 2433.53 | 469.79 | |||
| SO51102_28 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 402 | 437 | 4 | 2024-10-16 | 216.49 | 5.41 | 2024-10-04 | 3 | 53.40 | 1 | 216.49 | 28 | SO51102 | 2024-10-11 | 17.32 | 160.20 | 72.16 | |||
| SO46624_8 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 358 | 437 | 4 | 2023-10-17 | 6147.29 | 153.68 | 2023-10-05 | 5 | 1105.81 | 1 | 6147.29 | 8 | SO46624 | 2023-10-12 | 491.78 | 5529.05 | 1229.46 | |||
| SO50746_4 | 1B61-4F3B-85 | PO5510129653 | 100 | 287 | 327 | 5 | 4 | 2024-09-16 | 1879.18 | 46.98 | 2024-09-04 | 4 | 486.71 | 1 | 1879.18 | 4 | SO50746 | 2024-09-11 | 150.33 | 1946.83 | 469.79 | |||
| SO61243_3 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 234 | 221 | 4 | 2025-04-18 | 299.94 | 7.50 | 2025-04-06 | 10 | 38.49 | 1 | 299.94 | 3 | SO61243 | 2025-04-13 | 24.00 | 384.92 | 29.99 | |||
| SO48292_4 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 233 | 149 | 3 | 2024-03-18 | 57.68 | 1.44 | 2024-03-06 | 2 | 29.08 | 1 | 57.68 | 4 | SO48292 | 2024-03-13 | 4.61 | 58.16 | 28.84 | |||
| SO51102_32 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 533 | 437 | 4 | 2024-10-16 | 149.87 | 3.75 | 2024-10-04 | 1 | 136.79 | 1 | 149.87 | 32 | SO51102 | 2024-10-11 | 11.99 | 136.79 | 149.87 | |||
| SO51773_1 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 584 | 167 | 4 | 2024-11-16 | 1295.98 | 32.40 | 2024-11-04 | 4 | 343.65 | 1 | 1295.98 | 1 | SO51773 | 2024-11-11 | 103.68 | 1374.60 | 323.99 |
Generated 2025-11-04 12:34:41.552 UTC