[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 796 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49116_15 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 339 | 527 | 3 | 2024-05-17 | 469.79 | 11.74 | 2024-05-05 | 1 | 486.71 | 1 | 469.79 | 15 | SO49116 | 2024-05-12 | 37.58 | 486.71 | 469.79 | |||
| SO49498_36 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 462 | 239 | 4 | 2024-06-14 | 42.39 | 1.06 | 2024-06-02 | 3 | 9.71 | 1 | 42.39 | 36 | SO49498 | 2024-06-09 | 3.39 | 29.14 | 14.13 | |||
| SO47687_45 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 271 | 203 | 4 | 2024-01-15 | 607.00 | 15.17 | 2024-01-03 | 3 | 187.16 | 1 | 607.00 | 45 | SO47687 | 2024-01-10 | 48.56 | 561.47 | 202.33 | |||
| SO47034_11 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 422 | 257 | 4 | 2023-11-15 | 472.77 | 11.82 | 2023-11-03 | 7 | 49.98 | 1 | 472.77 | 11 | SO47034 | 2023-11-10 | 37.82 | 349.85 | 67.54 | |||
| SO48313_7 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 224 | 23 | 4 | 2024-03-16 | 5.19 | 0.13 | 2024-03-04 | 1 | 5.23 | 1 | 5.19 | 7 | SO48313 | 2024-03-11 | 0.41 | 5.23 | 5.19 | |||
| SO53607_8 | 329F-491C-8E | PO5510117855 | 100 | 287 | 546 | 5 | 4 | 2024-12-15 | 37.25 | 0.93 | 2024-12-03 | 1 | 27.57 | 1 | 37.25 | 8 | SO53607 | 2024-12-10 | 2.98 | 27.57 | 37.25 | |||
| SO47369_55 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 224 | 239 | 4 | 2023-12-16 | 36.31 | 0.91 | 2023-12-04 | 7 | 5.23 | 1 | 36.31 | 55 | SO47369 | 2023-12-11 | 2.90 | 36.61 | 5.19 | |||
| SO45571_2 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 220 | 608 | 4 | 2023-06-15 | 80.75 | 2.02 | 2023-06-03 | 4 | 12.03 | 1 | 80.75 | 2 | SO45571 | 2023-06-10 | 6.46 | 48.11 | 20.19 | |||
| SO50753_25 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 421 | 608 | 4 | 2024-09-14 | 1570.63 | 39.27 | 2024-09-02 | 8 | 145.28 | 1 | 1570.63 | 25 | SO50753 | 2024-09-09 | 125.65 | 1162.27 | 196.33 | |||
| SO71812_14 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 475 | 293 | 1 | 2025-09-15 | 83.99 | 2.10 | 2025-09-03 | 2 | 26.18 | 1 | 83.99 | 14 | SO71812 | 2025-09-10 | 6.72 | 52.35 | 41.99 | |||
| SO46076_1 | E898-4203-B0 | PO2523131751 | 100 | 287 | 229 | 167 | 4 | 2023-08-15 | 57.68 | 1.44 | 2023-08-03 | 2 | 31.72 | 1 | 57.68 | 1 | SO46076 | 2023-08-10 | 4.61 | 63.45 | 28.84 | |||
| SO55251_23 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 587 | 437 | 4 | 2025-01-14 | 2770.16 | 69.25 | 2025-01-02 | 6 | 419.78 | 1 | 2770.16 | 23 | SO55251 | 2025-01-09 | 221.61 | 2518.67 | 461.69 | |||
| SO44538_12 | E495-47A9-AD | PO2523126243 | 100 | 287 | 220 | 167 | 4 | 2023-02-15 | 40.37 | 1.01 | 2023-02-03 | 2 | 12.03 | 1 | 40.37 | 12 | SO44538 | 2023-02-10 | 3.23 | 24.06 | 20.19 | |||
| SO51827_5 | B106-4221-AD | PO4611117026 | 100 | 287 | 571 | 13 | 131 | 4 | 100.22 | 2024-11-14 | 668.12 | 14.20 | 2024-11-02 | 2 | 461.44 | 1 | 567.90 | 5 | SO51827 | 2024-11-09 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51121_51 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 487 | 491 | 4 | 2024-10-14 | 98.98 | 2.47 | 2024-10-02 | 3 | 20.57 | 1 | 98.98 | 51 | SO51121 | 2024-10-09 | 7.92 | 61.70 | 32.99 |
Generated 2025-11-02 22:29:01.168 UTC