[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 811 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65258_16 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 512 | 293 | 1 | 2025-06-16 | 218.45 | 5.46 | 2025-06-04 | 1 | 199.38 | 1 | 218.45 | 16 | SO65258 | 2025-06-11 | 17.48 | 199.38 | 218.45 | |||
| SO50753_14 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 308 | 608 | 4 | 2024-09-15 | 4465.64 | 111.64 | 2024-09-03 | 6 | 660.91 | 1 | 4465.64 | 14 | SO50753 | 2024-09-10 | 357.25 | 3965.49 | 744.27 | |||
| SO53500_18 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 585 | 13 | 672 | 1 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 18 | SO53500 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51102_16 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 524 | 437 | 4 | 2024-10-15 | 475.29 | 11.88 | 2024-10-03 | 3 | 144.59 | 1 | 475.29 | 16 | SO51102 | 2024-10-10 | 38.02 | 433.78 | 158.43 | |||
| SO50743_13 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 428 | 648 | 4 | 2024-09-15 | 418.51 | 10.46 | 2024-09-03 | 2 | 185.82 | 1 | 418.51 | 13 | SO50743 | 2024-09-10 | 33.48 | 371.64 | 209.26 | |||
| SO51795_24 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 490 | 77 | 4 | 2024-11-15 | 64.79 | 1.62 | 2024-11-03 | 2 | 41.57 | 1 | 64.79 | 24 | SO51795 | 2024-11-10 | 5.18 | 83.14 | 32.39 | |||
| SO53454_11 | 278D-445A-99 | PO19633151350 | 100 | 287 | 491 | 149 | 3 | 2024-12-16 | 323.94 | 8.10 | 2024-12-04 | 10 | 41.57 | 1 | 323.94 | 11 | SO53454 | 2024-12-11 | 25.92 | 415.72 | 32.39 | |||
| SO53500_21 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 507 | 672 | 1 | 2024-12-16 | 400.10 | 10.00 | 2024-12-04 | 2 | 199.85 | 1 | 400.10 | 21 | SO53500 | 2024-12-11 | 32.01 | 399.70 | 200.05 | |||
| SO47989_6 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 323 | 77 | 4 | 2024-02-16 | 1409.38 | 35.23 | 2024-02-04 | 3 | 486.71 | 1 | 1409.38 | 6 | SO47989 | 2024-02-11 | 112.75 | 1460.12 | 469.79 | |||
| SO46055_18 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 336 | 527 | 3 | 2023-08-16 | 419.46 | 10.49 | 2023-08-04 | 1 | 413.15 | 1 | 419.46 | 18 | SO46055 | 2023-08-11 | 33.56 | 413.15 | 419.46 | |||
| SO67307_2 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 225 | 383 | 4 | 2025-07-17 | 26.97 | 0.67 | 2025-07-05 | 5 | 6.92 | 1 | 26.97 | 2 | SO67307 | 2025-07-12 | 2.16 | 34.61 | 5.39 | |||
| SO50743_16 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 360 | 648 | 4 | 2024-09-15 | 3688.38 | 92.21 | 2024-09-03 | 3 | 1105.81 | 1 | 3688.38 | 16 | SO50743 | 2024-09-10 | 295.07 | 3317.43 | 1229.46 | |||
| SO71787_25 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 523 | 509 | 4 | 2025-09-16 | 31.58 | 0.79 | 2025-09-04 | 1 | 23.37 | 1 | 31.58 | 25 | SO71787 | 2025-09-11 | 2.53 | 23.37 | 31.58 | |||
| SO58940_14 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 309 | 293 | 1 | 2025-03-17 | 1637.40 | 40.94 | 2025-03-05 | 2 | 747.20 | 1 | 1637.40 | 14 | SO58940 | 2025-03-12 | 130.99 | 1494.40 | 818.70 | |||
| SO59054_2 | 633D-49C7-A4 | PO5336118420 | 100 | 287 | 576 | 113 | 4 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59054 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-03 05:16:42.904 UTC