[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 93 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50672_18 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 335 | 239 | 4 | 2024-09-16 | 1409.38 | 35.23 | 2024-09-04 | 3 | 486.71 | 1 | 1409.38 | 18 | SO50672 | 2024-09-11 | 112.75 | 1460.12 | 469.79 | |||
| SO47018_34 | E622-43B1-98 | PO2523197473 | 100 | 287 | 456 | 167 | 4 | 2023-11-17 | 89.99 | 2.25 | 2023-11-05 | 2 | 30.93 | 1 | 89.99 | 34 | SO47018 | 2023-11-12 | 7.20 | 61.87 | 44.99 | |||
| SO48775_9 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 389 | 203 | 4 | 2024-04-18 | 1800.79 | 45.02 | 2024-04-06 | 3 | 605.65 | 1 | 1800.79 | 9 | SO48775 | 2024-04-13 | 144.06 | 1816.95 | 600.26 | |||
| SO67287_12 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 604 | 491 | 4 | 2025-07-18 | 323.99 | 8.10 | 2025-07-06 | 1 | 343.65 | 1 | 323.99 | 12 | SO67287 | 2025-07-13 | 25.92 | 343.65 | 323.99 | |||
| SO69466_3 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 481 | 167 | 4 | 2025-08-17 | 21.58 | 0.54 | 2025-08-05 | 4 | 3.36 | 1 | 21.58 | 3 | SO69466 | 2025-08-12 | 1.73 | 13.45 | 5.39 | |||
| SO50672_46 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 329 | 239 | 4 | 2024-09-16 | 4228.15 | 105.70 | 2024-09-04 | 9 | 486.71 | 1 | 4228.15 | 46 | SO50672 | 2024-09-11 | 338.25 | 4380.36 | 469.79 | |||
| SO48292_21 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 366 | 149 | 3 | 2024-03-18 | 2591.98 | 64.80 | 2024-03-06 | 4 | 598.44 | 1 | 2591.98 | 21 | SO48292 | 2024-03-13 | 207.36 | 2393.74 | 647.99 | |||
| SO48384_9 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 358 | 608 | 4 | 2024-03-18 | 4917.84 | 122.95 | 2024-03-06 | 4 | 1105.81 | 1 | 4917.84 | 9 | SO48384 | 2024-03-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO46380_20 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 344 | 7 | 608 | 4 | 2677.49 | 2023-09-17 | 7649.98 | 124.31 | 2023-09-05 | 9 | 1912.15 | 1 | 4972.49 | 20 | SO46380 | 2023-09-12 | 397.80 | 17209.39 | 850.00 | 0.35 |
| SO49498_42 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 271 | 239 | 4 | 2024-06-16 | 404.66 | 10.12 | 2024-06-04 | 2 | 187.16 | 1 | 404.66 | 42 | SO49498 | 2024-06-11 | 32.37 | 374.31 | 202.33 | |||
| SO55282_29 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 488 | 599 | 4 | 2025-01-16 | 129.58 | 3.24 | 2025-01-04 | 4 | 41.57 | 1 | 129.58 | 29 | SO55282 | 2025-01-11 | 10.37 | 166.29 | 32.39 | |||
| SO46348_19 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 212 | 293 | 1 | 2023-09-17 | 60.56 | 1.51 | 2023-09-05 | 3 | 12.03 | 1 | 60.56 | 19 | SO46348 | 2023-09-12 | 4.84 | 36.08 | 20.19 | |||
| SO50672_40 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 377 | 239 | 4 | 2024-09-16 | 5235.75 | 130.89 | 2024-09-04 | 4 | 1320.68 | 1 | 5235.75 | 40 | SO50672 | 2024-09-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO51827_8 | B106-4221-AD | PO4611117026 | 100 | 287 | 552 | 131 | 4 | 2024-11-16 | 109.79 | 2.74 | 2024-11-04 | 2 | 40.62 | 1 | 109.79 | 8 | SO51827 | 2024-11-11 | 8.78 | 81.24 | 54.89 | |||
| SO55251_25 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 353 | 437 | 4 | 2025-01-16 | 9743.96 | 243.60 | 2025-01-04 | 7 | 1265.62 | 1 | 9743.96 | 25 | SO55251 | 2025-01-11 | 779.52 | 8859.34 | 1391.99 |
Generated 2025-11-04 16:51:14.590 UTC