[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 780 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50316_3 | A6A4-4479-89 | PO7917123398 | 100 | 287 | 352 | 401 | 1 | 2024-08-15 | 2485.70 | 62.14 | 2024-08-03 | 2 | 1117.86 | 1 | 2485.70 | 3 | SO50316 | 2024-08-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO59029_19 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 589 | 648 | 4 | 2025-03-17 | 2308.47 | 57.71 | 2025-03-05 | 5 | 419.78 | 1 | 2308.47 | 19 | SO59029 | 2025-03-12 | 184.68 | 2098.89 | 461.69 | |||
| SO63240_5 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 577 | 131 | 4 | 2025-05-18 | 2186.73 | 54.67 | 2025-05-06 | 3 | 755.15 | 1 | 2186.73 | 5 | SO63240 | 2025-05-13 | 174.94 | 2265.45 | 728.91 | |||
| SO53454_22 | 278D-445A-99 | PO19633151350 | 100 | 287 | 398 | 149 | 3 | 2024-12-16 | 26.72 | 0.67 | 2024-12-04 | 1 | 19.78 | 1 | 26.72 | 22 | SO53454 | 2024-12-11 | 2.14 | 19.78 | 26.72 | |||
| SO44317_13 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 264 | 221 | 4 | 2023-01-16 | 183.94 | 4.60 | 2023-01-04 | 1 | 181.49 | 1 | 183.94 | 13 | SO44317 | 2023-01-11 | 14.72 | 181.49 | 183.94 | |||
| SO47720_43 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 224 | 221 | 4 | 2024-01-16 | 36.31 | 0.91 | 2024-01-04 | 7 | 5.23 | 1 | 36.31 | 43 | SO47720 | 2024-01-11 | 2.90 | 36.61 | 5.19 | |||
| SO46634_3 | 8EF9-46A8-AA | PO10730130024 | 100 | 287 | 263 | 491 | 4 | 2023-10-16 | 202.33 | 5.06 | 2023-10-04 | 1 | 187.16 | 1 | 202.33 | 3 | SO46634 | 2023-10-11 | 16.19 | 187.16 | 202.33 | |||
| SO48767_10 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 399 | 437 | 4 | 2024-04-17 | 33.77 | 0.84 | 2024-04-05 | 1 | 24.99 | 1 | 33.77 | 10 | SO48767 | 2024-04-12 | 2.70 | 24.99 | 33.77 | |||
| SO44317_9 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 322 | 221 | 4 | 2023-01-16 | 3355.67 | 83.89 | 2023-01-04 | 8 | 413.15 | 1 | 3355.67 | 9 | SO44317 | 2023-01-11 | 268.45 | 3305.17 | 419.46 | |||
| SO59029_21 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 588 | 648 | 4 | 2025-03-17 | 923.39 | 23.08 | 2025-03-05 | 2 | 419.78 | 1 | 923.39 | 21 | SO59029 | 2025-03-12 | 73.87 | 839.56 | 461.69 | |||
| SO45560_5 | B195-4977-8E | PO4640111403 | 100 | 287 | 349 | 648 | 4 | 2023-06-16 | 12149.96 | 303.75 | 2023-06-04 | 6 | 1898.09 | 1 | 12149.96 | 5 | SO45560 | 2023-06-11 | 972.00 | 11388.57 | 2024.99 | |||
| SO59029_5 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 513 | 648 | 4 | 2025-03-17 | 218.45 | 5.46 | 2025-03-05 | 1 | 199.38 | 1 | 218.45 | 5 | SO59029 | 2025-03-12 | 17.48 | 199.38 | 218.45 | |||
| SO55251_24 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 474 | 2 | 437 | 4 | 10.55 | 2025-01-15 | 527.72 | 12.93 | 2025-01-03 | 13 | 26.18 | 1 | 517.17 | 24 | SO55251 | 2025-01-10 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO53580_14 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 587 | 648 | 4 | 2024-12-16 | 2308.47 | 57.71 | 2024-12-04 | 5 | 419.78 | 1 | 2308.47 | 14 | SO53580 | 2024-12-11 | 184.68 | 2098.89 | 461.69 | |||
| SO55247_3 | 5120-4FF2-97 | PO13833112210 | 100 | 287 | 579 | 95 | 4 | 2025-01-15 | 728.91 | 18.22 | 2025-01-03 | 1 | 755.15 | 1 | 728.91 | 3 | SO55247 | 2025-01-10 | 58.31 | 755.15 | 728.91 |
Generated 2025-11-03 19:24:25.697 UTC