[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 874 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46638_44 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 375 | 203 | 4 | 2023-10-19 | 5235.75 | 130.89 | 2023-10-07 | 4 | 1320.68 | 1 | 5235.75 | 44 | SO46638 | 2023-10-14 | 418.86 | 5282.74 | 1308.94 | |||
| SO46076_3 | E898-4203-B0 | PO2523131751 | 100 | 287 | 318 | 167 | 4 | 2023-08-19 | 1749.59 | 43.74 | 2023-08-07 | 2 | 884.71 | 1 | 1749.59 | 3 | SO46076 | 2023-08-14 | 139.97 | 1769.42 | 874.79 | |||
| SO48311_5 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 375 | 239 | 4 | 2024-03-20 | 1308.94 | 32.72 | 2024-03-08 | 1 | 1320.68 | 1 | 1308.94 | 5 | SO48311 | 2024-03-15 | 104.72 | 1320.68 | 1308.94 | |||
| SO44299_9 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 229 | 203 | 4 | 2023-01-19 | 86.52 | 2.16 | 2023-01-07 | 3 | 31.72 | 1 | 86.52 | 9 | SO44299 | 2023-01-14 | 6.92 | 95.17 | 28.84 | |||
| SO50252_22 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 325 | 167 | 4 | 2024-08-18 | 2348.97 | 58.72 | 2024-08-06 | 5 | 486.71 | 1 | 2348.97 | 22 | SO50252 | 2024-08-13 | 187.92 | 2433.53 | 469.79 | |||
| SO47687_27 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 379 | 203 | 4 | 2024-01-19 | 2617.88 | 65.45 | 2024-01-07 | 2 | 1320.68 | 1 | 2617.88 | 27 | SO47687 | 2024-01-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO49498_22 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 435 | 239 | 4 | 2024-06-18 | 1297.81 | 32.45 | 2024-06-06 | 4 | 300.12 | 1 | 1297.81 | 22 | SO49498 | 2024-06-13 | 103.82 | 1200.48 | 324.45 | |||
| SO58995_13 | DA16-4097-96 | PO16269190750 | 100 | 287 | 384 | 624 | 4 | 2025-03-20 | 1344.59 | 33.61 | 2025-03-08 | 2 | 713.08 | 1 | 1344.59 | 13 | SO58995 | 2025-03-15 | 107.57 | 1426.16 | 672.29 | |||
| SO46102_6 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 219 | 401 | 1 | 2023-08-19 | 17.10 | 0.43 | 2023-08-07 | 3 | 3.40 | 1 | 17.10 | 6 | SO46102 | 2023-08-14 | 1.37 | 10.19 | 5.70 | |||
| SO51154_35 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 243 | 221 | 4 | 2024-10-18 | 1717.80 | 42.95 | 2024-10-06 | 2 | 868.63 | 1 | 1717.80 | 35 | SO51154 | 2024-10-13 | 137.42 | 1737.27 | 858.90 | |||
| SO46638_18 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 327 | 9 | 203 | 4 | 140.94 | 2023-10-19 | 469.79 | 8.22 | 2023-10-07 | 2 | 486.71 | 1 | 328.86 | 18 | SO46638 | 2023-10-14 | 26.31 | 973.41 | 234.90 | 0.30 |
| SO55264_30 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 374 | 491 | 4 | 2025-01-18 | 5864.04 | 146.60 | 2025-01-06 | 4 | 1554.95 | 1 | 5864.04 | 30 | SO55264 | 2025-01-13 | 469.12 | 6219.79 | 1466.01 | |||
| SO45571_21 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 307 | 608 | 4 | 2023-06-19 | 2890.38 | 72.26 | 2023-06-07 | 4 | 623.84 | 1 | 2890.38 | 21 | SO45571 | 2023-06-14 | 231.23 | 2495.36 | 722.59 | |||
| SO53580_6 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 290 | 648 | 4 | 2024-12-19 | 818.70 | 20.47 | 2024-12-07 | 1 | 747.20 | 1 | 818.70 | 6 | SO53580 | 2024-12-14 | 65.50 | 747.20 | 818.70 | |||
| SO69466_9 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 487 | 167 | 4 | 2025-08-19 | 131.98 | 3.30 | 2025-08-07 | 4 | 20.57 | 1 | 131.98 | 9 | SO69466 | 2025-08-14 | 10.56 | 82.27 | 32.99 |
Generated 2025-11-06 11:06:14.086 UTC