[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 814 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48043_6 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 417 | 167 | 4 | 2024-02-19 | 1946.72 | 48.67 | 2024-02-07 | 6 | 300.12 | 1 | 1946.72 | 6 | SO48043 | 2024-02-14 | 155.74 | 1800.71 | 324.45 | |||
| SO65155_17 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 524 | 149 | 3 | 2025-06-19 | 475.29 | 11.88 | 2025-06-07 | 3 | 144.59 | 1 | 475.29 | 17 | SO65155 | 2025-06-14 | 38.02 | 433.78 | 158.43 | |||
| SO63180_18 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 491 | 167 | 4 | 2025-05-21 | 161.97 | 4.05 | 2025-05-09 | 5 | 41.57 | 1 | 161.97 | 18 | SO63180 | 2025-05-16 | 12.96 | 207.86 | 32.39 | |||
| SO67290_14 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 606 | 41 | 4 | 2025-07-20 | 1295.98 | 32.40 | 2025-07-08 | 4 | 343.65 | 1 | 1295.98 | 14 | SO67290 | 2025-07-15 | 103.68 | 1374.60 | 323.99 | |||
| SO51821_7 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 490 | 401 | 1 | 2024-11-18 | 97.18 | 2.43 | 2024-11-06 | 3 | 41.57 | 1 | 97.18 | 7 | SO51821 | 2024-11-13 | 7.77 | 124.72 | 32.39 | |||
| SO48311_23 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 373 | 239 | 4 | 2024-03-20 | 3926.81 | 98.17 | 2024-03-08 | 3 | 1320.68 | 1 | 3926.81 | 23 | SO48311 | 2024-03-15 | 314.15 | 3962.05 | 1308.94 | |||
| SO67274_2 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 542 | 437 | 4 | 2025-07-20 | 48.59 | 1.21 | 2025-07-08 | 2 | 17.98 | 1 | 48.59 | 2 | SO67274 | 2025-07-15 | 3.89 | 35.96 | 24.29 | |||
| SO46980_26 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 254 | 527 | 3 | 2023-11-19 | 919.69 | 22.99 | 2023-11-07 | 5 | 170.14 | 1 | 919.69 | 26 | SO46980 | 2023-11-14 | 73.58 | 850.71 | 183.94 | |||
| SO65252_7 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 492 | 672 | 1 | 2025-06-19 | 1204.69 | 30.12 | 2025-06-07 | 2 | 601.74 | 1 | 1204.69 | 7 | SO65252 | 2025-06-14 | 96.38 | 1203.49 | 602.35 | |||
| SO48043_18 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 414 | 167 | 4 | 2024-02-19 | 745.16 | 18.63 | 2024-02-07 | 5 | 110.28 | 1 | 745.16 | 18 | SO48043 | 2024-02-14 | 59.61 | 551.41 | 149.03 | |||
| SO47034_13 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 433 | 257 | 4 | 2023-11-19 | 1946.72 | 48.67 | 2023-11-07 | 6 | 300.12 | 1 | 1946.72 | 13 | SO47034 | 2023-11-14 | 155.74 | 1800.71 | 324.45 | |||
| SO51842_30 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 376 | 257 | 4 | 2024-11-18 | 2932.02 | 73.30 | 2024-11-06 | 2 | 1554.95 | 1 | 2932.02 | 30 | SO51842 | 2024-11-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO47436_14 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 343 | 5 | 4 | 2023-12-20 | 1879.18 | 46.98 | 2023-12-08 | 4 | 486.71 | 1 | 1879.18 | 14 | SO47436 | 2023-12-15 | 150.33 | 1946.83 | 469.79 | |||
| SO53539_15 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 564 | 14 | 59 | 4 | 762.90 | 2024-12-19 | 3814.51 | 76.29 | 2024-12-07 | 4 | 1481.94 | 1 | 3051.61 | 15 | SO53539 | 2024-12-14 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO47018_24 | E622-43B1-98 | PO2523197473 | 100 | 287 | 216 | 167 | 4 | 2023-11-19 | 60.56 | 1.51 | 2023-11-07 | 3 | 13.88 | 1 | 60.56 | 24 | SO47018 | 2023-11-14 | 4.84 | 41.63 | 20.19 |
Generated 2025-11-06 09:28:02.864 UTC