[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46980_22 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 329 | 527 | 3 | 2023-11-14 | 1879.18 | 46.98 | 2023-11-02 | 4 | 486.71 | 1 | 1879.18 | 22 | SO46980 | 2023-11-09 | 150.33 | 1946.83 | 469.79 | |||
| SO48311_37 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 230 | 239 | 4 | 2024-03-15 | 115.36 | 2.88 | 2024-03-03 | 4 | 29.08 | 1 | 115.36 | 37 | SO48311 | 2024-03-10 | 9.23 | 116.32 | 28.84 | |||
| SO47386_3 | 53D3-4CF9-BD | PO13717112244 | 100 | 287 | 221 | 473 | 4 | 2023-12-15 | 20.19 | 0.50 | 2023-12-03 | 1 | 13.88 | 1 | 20.19 | 3 | SO47386 | 2023-12-10 | 1.61 | 13.88 | 20.19 | |||
| SO57131_17 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 565 | 131 | 4 | 2025-02-13 | 445.41 | 11.14 | 2025-02-01 | 1 | 461.44 | 1 | 445.41 | 17 | SO57131 | 2025-02-08 | 35.63 | 461.44 | 445.41 | |||
| SO46102_1 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 345 | 401 | 1 | 2023-08-14 | 2039.99 | 51.00 | 2023-08-02 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO46102 | 2023-08-09 | 163.20 | 1912.15 | 2039.99 | |||
| SO51842_17 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 418 | 257 | 4 | 2024-11-13 | 713.80 | 17.84 | 2024-11-01 | 2 | 360.94 | 1 | 713.80 | 17 | SO51842 | 2024-11-08 | 57.10 | 721.89 | 356.90 | |||
| SO58992_3 | 1646-48B2-8A | PO16182112796 | 100 | 287 | 471 | 23 | 4 | 2025-03-15 | 114.30 | 2.86 | 2025-03-03 | 3 | 23.75 | 1 | 114.30 | 3 | SO58992 | 2025-03-10 | 9.14 | 71.25 | 38.10 | |||
| SO53580_19 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 476 | 3 | 648 | 4 | 32.72 | 2024-12-14 | 654.41 | 15.54 | 2024-12-02 | 17 | 26.18 | 1 | 621.69 | 19 | SO53580 | 2024-12-09 | 49.73 | 445.00 | 38.49 | 0.05 |
| SO57131_25 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 576 | 131 | 4 | 2025-02-13 | 4291.33 | 107.28 | 2025-02-01 | 3 | 1481.94 | 1 | 4291.33 | 25 | SO57131 | 2025-02-08 | 343.31 | 4445.81 | 1430.44 | |||
| SO50298_6 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 414 | 257 | 4 | 2024-08-13 | 298.06 | 7.45 | 2024-08-01 | 2 | 110.28 | 1 | 298.06 | 6 | SO50298 | 2024-08-08 | 23.85 | 220.57 | 149.03 | |||
| SO50661_22 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 356 | 149 | 3 | 2024-09-13 | 1242.85 | 31.07 | 2024-09-01 | 1 | 1117.86 | 1 | 1242.85 | 22 | SO50661 | 2024-09-08 | 99.43 | 1117.86 | 1242.85 | |||
| SO44100_10 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 235 | 293 | 1 | 2022-12-15 | 86.52 | 2.16 | 2022-12-03 | 3 | 31.72 | 1 | 86.52 | 10 | SO44100 | 2022-12-10 | 6.92 | 95.17 | 28.84 | |||
| SO47989_7 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 458 | 77 | 4 | 2024-02-14 | 269.96 | 6.75 | 2024-02-02 | 6 | 30.93 | 1 | 269.96 | 7 | SO47989 | 2024-02-09 | 21.60 | 185.60 | 44.99 | |||
| SO53490_4 | 48D0-4BD6-8A | PO13717132596 | 100 | 287 | 240 | 473 | 4 | 2024-12-14 | 1717.80 | 42.95 | 2024-12-02 | 2 | 868.63 | 1 | 1717.80 | 4 | SO53490 | 2024-12-09 | 137.42 | 1737.27 | 858.90 | |||
| SO48004_20 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 329 | 527 | 3 | 2024-02-14 | 2348.97 | 58.72 | 2024-02-02 | 5 | 486.71 | 1 | 2348.97 | 20 | SO48004 | 2024-02-09 | 187.92 | 2433.53 | 469.79 |
Generated 2025-11-01 20:19:13.795 UTC