[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 765 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71896_25 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 400 | 648 | 4 | 2025-09-15 | 37.15 | 0.93 | 2025-09-03 | 1 | 27.49 | 1 | 37.15 | 25 | SO71896 | 2025-09-10 | 2.97 | 27.49 | 37.15 | |||
| SO53539_17 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 586 | 13 | 59 | 4 | 100.22 | 2024-12-15 | 668.12 | 14.20 | 2024-12-03 | 2 | 461.44 | 1 | 567.90 | 17 | SO53539 | 2024-12-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO47687_47 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 263 | 203 | 4 | 2024-01-15 | 202.33 | 5.06 | 2024-01-03 | 1 | 187.16 | 1 | 202.33 | 47 | SO47687 | 2024-01-10 | 16.19 | 187.16 | 202.33 | |||
| SO49076_8 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 233 | 167 | 4 | 2024-05-17 | 57.68 | 1.44 | 2024-05-05 | 2 | 29.08 | 1 | 57.68 | 8 | SO49076 | 2024-05-12 | 4.61 | 58.16 | 28.84 | |||
| SO47369_38 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 448 | 239 | 4 | 2023-12-16 | 83.96 | 2.10 | 2023-12-04 | 7 | 8.25 | 1 | 83.96 | 38 | SO47369 | 2023-12-11 | 6.72 | 57.72 | 11.99 | |||
| SO47057_19 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 458 | 401 | 1 | 2023-11-15 | 44.99 | 1.12 | 2023-11-03 | 1 | 30.93 | 1 | 44.99 | 19 | SO47057 | 2023-11-10 | 3.60 | 30.93 | 44.99 | |||
| SO58906_12 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 517 | 149 | 3 | 2025-03-16 | 31.58 | 0.79 | 2025-03-04 | 1 | 23.37 | 1 | 31.58 | 12 | SO58906 | 2025-03-11 | 2.53 | 23.37 | 31.58 | |||
| SO59029_25 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 363 | 648 | 4 | 2025-03-16 | 1376.99 | 34.42 | 2025-03-04 | 1 | 1251.98 | 1 | 1376.99 | 25 | SO59029 | 2025-03-11 | 110.16 | 1251.98 | 1376.99 | |||
| SO55265_9 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 606 | 41 | 4 | 2025-01-14 | 323.99 | 8.10 | 2025-01-02 | 1 | 343.65 | 1 | 323.99 | 9 | SO55265 | 2025-01-09 | 25.92 | 343.65 | 323.99 | |||
| SO50743_17 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 352 | 648 | 4 | 2024-09-14 | 2485.70 | 62.14 | 2024-09-02 | 2 | 1117.86 | 1 | 2485.70 | 17 | SO50743 | 2024-09-09 | 198.86 | 2235.71 | 1242.85 | |||
| SO51842_17 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 418 | 257 | 4 | 2024-11-14 | 713.80 | 17.84 | 2024-11-02 | 2 | 360.94 | 1 | 713.80 | 17 | SO51842 | 2024-11-09 | 57.10 | 721.89 | 356.90 | |||
| SO43680_11 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 314 | 491 | 4 | 2022-10-15 | 4293.92 | 107.35 | 2022-10-03 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO43680 | 2022-10-10 | 343.51 | 4342.59 | 2146.96 | |||
| SO58979_22 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 568 | 509 | 4 | 2025-03-16 | 1336.23 | 33.41 | 2025-03-04 | 3 | 461.44 | 1 | 1336.23 | 22 | SO58979 | 2025-03-11 | 106.90 | 1384.33 | 445.41 | |||
| SO51154_48 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 225 | 221 | 4 | 2024-10-14 | 16.18 | 0.40 | 2024-10-02 | 3 | 6.92 | 1 | 16.18 | 48 | SO51154 | 2024-10-09 | 1.29 | 20.77 | 5.39 | |||
| SO51121_38 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 490 | 491 | 4 | 2024-10-14 | 291.55 | 7.29 | 2024-10-02 | 9 | 41.57 | 1 | 291.55 | 38 | SO51121 | 2024-10-09 | 23.32 | 374.15 | 32.39 |
Generated 2025-11-02 10:01:28.074 UTC