[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 830 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51154_45 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 471 | 4 | 221 | 4 | 92.08 | 2024-10-16 | 920.75 | 20.72 | 2024-10-04 | 29 | 23.75 | 1 | 828.68 | 45 | SO51154 | 2024-10-11 | 66.29 | 688.72 | 31.75 | 0.10 |
| SO48083_2 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 360 | 401 | 1 | 2024-02-17 | 1229.46 | 30.74 | 2024-02-05 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO48083 | 2024-02-12 | 98.36 | 1105.81 | 1229.46 | |||
| SO55290_2 | 86B1-47CC-94 | PO14413186228 | 100 | 287 | 481 | 383 | 4 | 2025-01-16 | 37.76 | 0.94 | 2025-01-04 | 7 | 3.36 | 1 | 37.76 | 2 | SO55290 | 2025-01-11 | 3.02 | 23.54 | 5.39 | |||
| SO45074_18 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 319 | 221 | 4 | 2023-04-19 | 2624.38 | 65.61 | 2023-04-07 | 3 | 884.71 | 1 | 2624.38 | 18 | SO45074 | 2023-04-14 | 209.95 | 2654.12 | 874.79 | |||
| SO50753_7 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 365 | 608 | 4 | 2024-09-16 | 2591.98 | 64.80 | 2024-09-04 | 4 | 598.44 | 1 | 2591.98 | 7 | SO50753 | 2024-09-11 | 207.36 | 2393.74 | 647.99 | |||
| SO43680_6 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 220 | 491 | 4 | 2022-10-17 | 20.19 | 0.50 | 2022-10-05 | 1 | 12.03 | 1 | 20.19 | 6 | SO43680 | 2022-10-12 | 1.61 | 12.03 | 20.19 | |||
| SO57085_28 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 374 | 167 | 4 | 2025-02-16 | 1466.01 | 36.65 | 2025-02-04 | 1 | 1554.95 | 1 | 1466.01 | 28 | SO57085 | 2025-02-11 | 117.28 | 1554.95 | 1466.01 | |||
| SO47687_38 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 368 | 203 | 4 | 2024-01-17 | 2932.02 | 73.30 | 2024-01-05 | 2 | 1518.79 | 1 | 2932.02 | 38 | SO47687 | 2024-01-12 | 234.56 | 3037.57 | 1466.01 | |||
| SO46675_11 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 221 | 8 | 41 | 4 | 6.73 | 2023-10-17 | 67.29 | 1.51 | 2023-10-05 | 4 | 13.88 | 1 | 60.56 | 11 | SO46675 | 2023-10-12 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO48043_39 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 377 | 167 | 4 | 2024-02-17 | 2617.88 | 65.45 | 2024-02-05 | 2 | 1320.68 | 1 | 2617.88 | 39 | SO48043 | 2024-02-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO57131_7 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 571 | 131 | 4 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 7 | SO57131 | 2025-02-11 | 35.63 | 461.44 | 445.41 | |||
| SO51131_38 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 463 | 599 | 4 | 2024-10-16 | 58.78 | 1.47 | 2024-10-04 | 4 | 9.16 | 1 | 58.78 | 38 | SO51131 | 2024-10-11 | 4.70 | 36.64 | 14.69 | |||
| SO61243_20 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 580 | 221 | 4 | 2025-04-18 | 1020.59 | 25.51 | 2025-04-06 | 1 | 1082.51 | 1 | 1020.59 | 20 | SO61243 | 2025-04-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO45548_5 | DC0C-4102-83 | PO667144480 | 100 | 287 | 342 | 365 | 4 | 2023-06-17 | 1258.38 | 31.46 | 2023-06-05 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45548 | 2023-06-12 | 100.67 | 1239.44 | 419.46 | |||
| SO45799_4 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 232 | 491 | 4 | 2023-07-18 | 144.20 | 3.61 | 2023-07-06 | 5 | 31.72 | 1 | 144.20 | 4 | SO45799 | 2023-07-13 | 11.54 | 158.62 | 28.84 |
Generated 2025-11-04 04:35:34.679 UTC