[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44762_4 | 553E-437E-92 | PO13543176259 | 100 | 287 | 215 | 293 | 1 | 2023-03-16 | 181.68 | 4.54 | 2023-03-04 | 9 | 12.03 | 1 | 181.68 | 4 | SO44762 | 2023-03-11 | 14.53 | 108.25 | 20.19 | |||
| SO48775_30 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 233 | 203 | 4 | 2024-04-15 | 230.72 | 5.77 | 2024-04-03 | 8 | 29.08 | 1 | 230.72 | 30 | SO48775 | 2024-04-10 | 18.46 | 232.65 | 28.84 | |||
| SO47687_29 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 385 | 203 | 4 | 2024-01-14 | 1200.53 | 30.01 | 2024-01-02 | 2 | 605.65 | 1 | 1200.53 | 29 | SO47687 | 2024-01-09 | 96.04 | 1211.30 | 600.26 | |||
| SO48056_6 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 453 | 257 | 4 | 2024-02-14 | 35.99 | 0.90 | 2024-02-02 | 1 | 24.75 | 1 | 35.99 | 6 | SO48056 | 2024-02-09 | 2.88 | 24.75 | 35.99 | |||
| SO46076_10 | E898-4203-B0 | PO2523131751 | 100 | 287 | 315 | 167 | 4 | 2023-08-14 | 874.79 | 21.87 | 2023-08-02 | 1 | 884.71 | 1 | 874.79 | 10 | SO46076 | 2023-08-09 | 69.98 | 884.71 | 874.79 | |||
| SO48769_28 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 461 | 221 | 4 | 2024-04-15 | 161.98 | 4.05 | 2024-04-03 | 3 | 37.12 | 1 | 161.98 | 28 | SO48769 | 2024-04-10 | 12.96 | 111.36 | 53.99 | |||
| SO48043_42 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 341 | 167 | 4 | 2024-02-14 | 1409.38 | 35.23 | 2024-02-02 | 3 | 486.71 | 1 | 1409.38 | 42 | SO48043 | 2024-02-09 | 112.75 | 1460.12 | 469.79 | |||
| SO49838_1 | 905C-4BD1-BF | PO10237112641 | 100 | 287 | 343 | 41 | 4 | 2024-07-14 | 939.59 | 23.49 | 2024-07-02 | 2 | 486.71 | 1 | 939.59 | 1 | SO49838 | 2024-07-09 | 75.17 | 973.41 | 469.79 | |||
| SO44301_11 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 235 | 491 | 4 | 2023-01-14 | 115.36 | 2.88 | 2023-01-02 | 4 | 31.72 | 1 | 115.36 | 11 | SO44301 | 2023-01-09 | 9.23 | 126.90 | 28.84 | |||
| SO53580_31 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 524 | 648 | 4 | 2024-12-14 | 633.72 | 15.84 | 2024-12-02 | 4 | 144.59 | 1 | 633.72 | 31 | SO53580 | 2024-12-09 | 50.70 | 578.38 | 158.43 | |||
| SO48384_1 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 421 | 608 | 4 | 2024-03-15 | 1570.63 | 39.27 | 2024-03-03 | 8 | 145.28 | 1 | 1570.63 | 1 | SO48384 | 2024-03-10 | 125.65 | 1162.27 | 196.33 | |||
| SO44119_5 | 6300-4202-8C | PO4640166555 | 100 | 287 | 346 | 648 | 4 | 2022-12-15 | 14279.96 | 357.00 | 2022-12-03 | 7 | 1912.15 | 1 | 14279.96 | 5 | SO44119 | 2022-12-10 | 1142.40 | 13385.08 | 2039.99 | |||
| SO49489_2 | 7419-48A5-B8 | PO16182158783 | 100 | 287 | 470 | 3 | 23 | 4 | 16.72 | 2024-06-13 | 334.31 | 7.94 | 2024-06-01 | 16 | 15.67 | 1 | 317.60 | 2 | SO49489 | 2024-06-08 | 25.41 | 250.73 | 20.89 | 0.05 |
| SO46638_16 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 417 | 203 | 4 | 2023-10-14 | 648.91 | 16.22 | 2023-10-02 | 2 | 300.12 | 1 | 648.91 | 16 | SO46638 | 2023-10-09 | 51.91 | 600.24 | 324.45 | |||
| SO48328_22 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 294 | 293 | 1 | 2024-03-15 | 744.27 | 18.61 | 2024-03-03 | 1 | 660.91 | 1 | 744.27 | 22 | SO48328 | 2024-03-10 | 59.54 | 660.91 | 744.27 |
Generated 2025-11-01 18:42:48.267 UTC