[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 795 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51773_37 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 491 | 2 | 167 | 4 | 8.77 | 2024-11-18 | 438.40 | 10.74 | 2024-11-06 | 14 | 41.57 | 1 | 429.63 | 37 | SO51773 | 2024-11-13 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO45060_17 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 319 | 203 | 4 | 2023-04-21 | 874.79 | 21.87 | 2023-04-09 | 1 | 884.71 | 1 | 874.79 | 17 | SO45060 | 2023-04-16 | 69.98 | 884.71 | 874.79 | |||
| SO45059_13 | C618-4998-BE | PO10730115502 | 100 | 287 | 334 | 491 | 4 | 2023-04-21 | 419.46 | 10.49 | 2023-04-09 | 1 | 413.15 | 1 | 419.46 | 13 | SO45059 | 2023-04-16 | 33.56 | 413.15 | 419.46 | |||
| SO47441_22 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 297 | 608 | 4 | 2023-12-20 | 736.15 | 18.40 | 2023-12-08 | 1 | 653.70 | 1 | 736.15 | 22 | SO47441 | 2023-12-15 | 58.89 | 653.70 | 736.15 | |||
| SO44119_7 | 6300-4202-8C | PO4640166555 | 100 | 287 | 212 | 648 | 4 | 2022-12-20 | 60.56 | 1.51 | 2022-12-08 | 3 | 12.03 | 1 | 60.56 | 7 | SO44119 | 2022-12-15 | 4.84 | 36.08 | 20.19 | |||
| SO67305_38 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 237 | 599 | 4 | 2025-07-20 | 209.96 | 5.25 | 2025-07-08 | 7 | 38.49 | 1 | 209.96 | 38 | SO67305 | 2025-07-15 | 16.80 | 269.45 | 29.99 | |||
| SO67287_1 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 382 | 491 | 4 | 2025-07-20 | 2016.88 | 50.42 | 2025-07-08 | 3 | 713.08 | 1 | 2016.88 | 1 | SO67287 | 2025-07-15 | 161.35 | 2139.24 | 672.29 | |||
| SO69527_19 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 418 | 257 | 4 | 2025-08-19 | 713.80 | 17.84 | 2025-08-07 | 2 | 360.94 | 1 | 713.80 | 19 | SO69527 | 2025-08-14 | 57.10 | 721.89 | 356.90 | |||
| SO47374_21 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 399 | 23 | 4 | 2023-12-20 | 101.32 | 2.53 | 2023-12-08 | 3 | 24.99 | 1 | 101.32 | 21 | SO47374 | 2023-12-15 | 8.11 | 74.98 | 33.77 | |||
| SO50221_8 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 286 | 527 | 3 | 2024-08-18 | 367.88 | 9.20 | 2024-08-06 | 2 | 170.14 | 1 | 367.88 | 8 | SO50221 | 2024-08-13 | 29.43 | 340.29 | 183.94 | |||
| SO58995_8 | DA16-4097-96 | PO16269190750 | 100 | 287 | 388 | 624 | 4 | 2025-03-20 | 1344.59 | 33.61 | 2025-03-08 | 2 | 713.08 | 1 | 1344.59 | 8 | SO58995 | 2025-03-15 | 107.57 | 1426.16 | 672.29 | |||
| SO48775_28 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 337 | 203 | 4 | 2024-04-20 | 1409.38 | 35.23 | 2024-04-08 | 3 | 486.71 | 1 | 1409.38 | 28 | SO48775 | 2024-04-15 | 112.75 | 1460.12 | 469.79 | |||
| SO47369_27 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 221 | 239 | 4 | 2023-12-20 | 161.49 | 4.04 | 2023-12-08 | 8 | 13.88 | 1 | 161.49 | 27 | SO47369 | 2023-12-15 | 12.92 | 111.03 | 20.19 | |||
| SO71787_21 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 565 | 509 | 4 | 2025-09-19 | 1781.64 | 44.54 | 2025-09-07 | 4 | 461.44 | 1 | 1781.64 | 21 | SO71787 | 2025-09-14 | 142.53 | 1845.78 | 445.41 | |||
| SO55265_10 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 225 | 41 | 4 | 2025-01-18 | 26.97 | 0.67 | 2025-01-06 | 5 | 6.92 | 1 | 26.97 | 10 | SO55265 | 2025-01-13 | 2.16 | 34.61 | 5.39 |
Generated 2025-11-06 09:14:50.457 UTC