[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 95 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67287_30 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 222 | 491 | 4 | 2025-07-18 | 62.98 | 1.57 | 2025-07-06 | 3 | 13.09 | 1 | 62.98 | 30 | SO67287 | 2025-07-13 | 5.04 | 39.26 | 20.99 | |||
| SO53493_20 | F767-491F-84 | PO13543118174 | 100 | 287 | 532 | 293 | 1 | 2024-12-17 | 899.24 | 22.48 | 2024-12-05 | 6 | 136.79 | 1 | 899.24 | 20 | SO53493 | 2024-12-12 | 71.94 | 820.71 | 149.87 | |||
| SO45548_4 | DC0C-4102-83 | PO667144480 | 100 | 287 | 324 | 365 | 4 | 2023-06-17 | 1677.84 | 41.95 | 2023-06-05 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45548 | 2023-06-12 | 134.23 | 1652.59 | 419.46 | |||
| SO45074_7 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 229 | 221 | 4 | 2023-04-19 | 115.36 | 2.88 | 2023-04-07 | 4 | 31.72 | 1 | 115.36 | 7 | SO45074 | 2023-04-14 | 9.23 | 126.90 | 28.84 | |||
| SO71787_10 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 576 | 509 | 4 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO71787 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO47018_27 | E622-43B1-98 | PO2523197473 | 100 | 287 | 335 | 167 | 4 | 2023-11-17 | 3288.56 | 82.21 | 2023-11-05 | 7 | 486.71 | 1 | 3288.56 | 27 | SO47018 | 2023-11-12 | 263.08 | 3406.95 | 469.79 | |||
| SO51154_28 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 488 | 2 | 221 | 4 | 7.52 | 2024-10-16 | 375.77 | 9.21 | 2024-10-04 | 12 | 41.57 | 1 | 368.26 | 28 | SO51154 | 2024-10-11 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO58979_20 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 555 | 509 | 4 | 2025-03-18 | 127.80 | 3.20 | 2025-03-06 | 2 | 47.29 | 1 | 127.80 | 20 | SO58979 | 2025-03-13 | 10.22 | 94.57 | 63.90 | |||
| SO55264_32 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 386 | 491 | 4 | 2025-01-16 | 4706.06 | 117.65 | 2025-01-04 | 7 | 713.08 | 1 | 4706.06 | 32 | SO55264 | 2025-01-11 | 376.48 | 4991.56 | 672.29 | |||
| SO58906_33 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 491 | 149 | 3 | 2025-03-18 | 161.97 | 4.05 | 2025-03-06 | 5 | 41.57 | 1 | 161.97 | 33 | SO58906 | 2025-03-13 | 12.96 | 207.86 | 32.39 | |||
| SO44317_14 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 232 | 221 | 4 | 2023-01-17 | 230.72 | 5.77 | 2023-01-05 | 8 | 31.72 | 1 | 230.72 | 14 | SO44317 | 2023-01-12 | 18.46 | 253.80 | 28.84 | |||
| SO46102_6 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 219 | 401 | 1 | 2023-08-17 | 17.10 | 0.43 | 2023-08-05 | 3 | 3.40 | 1 | 17.10 | 6 | SO46102 | 2023-08-12 | 1.37 | 10.19 | 5.70 | |||
| SO58940_22 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 558 | 293 | 1 | 2025-03-18 | 485.99 | 12.15 | 2025-03-06 | 2 | 179.82 | 1 | 485.99 | 22 | SO58940 | 2025-03-13 | 38.88 | 359.63 | 242.99 | |||
| SO55264_17 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 372 | 491 | 4 | 2025-01-16 | 4398.03 | 109.95 | 2025-01-04 | 3 | 1554.95 | 1 | 4398.03 | 17 | SO55264 | 2025-01-11 | 351.84 | 4664.84 | 1466.01 | |||
| SO65183_13 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 388 | 624 | 4 | 2025-06-17 | 1344.59 | 33.61 | 2025-06-05 | 2 | 713.08 | 1 | 1344.59 | 13 | SO65183 | 2025-06-12 | 107.57 | 1426.16 | 672.29 |
Generated 2025-11-04 13:32:06.868 UTC