[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE SKIP 1000 < SKIP 376 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48347_24 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 233 | 254 | 1 | 2024-03-17 | 230.72 | 5.77 | 2024-03-05 | 8 | 29.08 | 1 | 230.72 | 24 | SO48347 | 2024-03-12 | 18.46 | 232.65 | 28.84 | |||
| SO47452_11 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 263 | 235 | 1 | 2023-12-17 | 404.66 | 10.12 | 2023-12-05 | 2 | 187.16 | 1 | 404.66 | 11 | SO47452 | 2023-12-12 | 32.37 | 374.31 | 202.33 | |||
| SO51789_15 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 472 | 2 | 605 | 1 | 8.84 | 2024-11-15 | 441.96 | 10.83 | 2024-11-03 | 12 | 23.75 | 1 | 433.12 | 15 | SO51789 | 2024-11-10 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO71835_21 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 493 | 621 | 1 | 2025-09-16 | 400.10 | 10.00 | 2025-09-04 | 2 | 199.85 | 1 | 400.10 | 21 | SO71835 | 2025-09-11 | 32.01 | 399.70 | 200.05 | |||
| SO45318_1 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 351 | 469 | 1 | 2023-05-19 | 4049.99 | 101.25 | 2023-05-07 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45318 | 2023-05-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO45283_11 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 314 | 1 | 1 | 2023-05-19 | 4293.92 | 107.35 | 2023-05-07 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO45283 | 2023-05-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO44109_4 | 1055-4F53-BB | PO783112882 | 100 | 286 | 342 | 91 | 1 | 2022-12-17 | 1677.84 | 41.95 | 2022-12-05 | 4 | 413.15 | 1 | 1677.84 | 4 | SO44109 | 2022-12-12 | 134.23 | 1652.59 | 419.46 | |||
| SO53518_32 | 5712-444B-BC | PO841197199 | 100 | 286 | 398 | 2 | 254 | 1 | 5.68 | 2024-12-16 | 284.17 | 6.96 | 2024-12-04 | 11 | 19.78 | 1 | 278.48 | 32 | SO53518 | 2024-12-11 | 22.28 | 217.53 | 25.83 | 0.02 |
| SO67322_32 | 1881-4634-82 | PO6612121393 | 100 | 286 | 231 | 110 | 1 | 2025-07-17 | 59.99 | 1.50 | 2025-07-05 | 2 | 38.49 | 1 | 59.99 | 32 | SO67322 | 2025-07-12 | 4.80 | 76.98 | 29.99 | |||
| SO69475_14 | F74A-4967-BA | PO18618162557 | 100 | 286 | 488 | 605 | 1 | 2025-08-16 | 129.58 | 3.24 | 2025-08-04 | 4 | 41.57 | 1 | 129.58 | 14 | SO69475 | 2025-08-11 | 10.37 | 166.29 | 32.39 | |||
| SO44771_13 | A78D-40A1-9E | PO783176074 | 100 | 286 | 316 | 91 | 1 | 2023-03-18 | 1749.59 | 43.74 | 2023-03-06 | 2 | 884.71 | 1 | 1749.59 | 13 | SO44771 | 2023-03-13 | 139.97 | 1769.42 | 874.79 | |||
| SO47403_36 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 466 | 254 | 1 | 2023-12-17 | 42.39 | 1.06 | 2023-12-05 | 3 | 9.71 | 1 | 42.39 | 36 | SO47403 | 2023-12-12 | 3.39 | 29.14 | 14.13 | |||
| SO51148_1 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 501 | 110 | 1 | 2024-10-15 | 72.88 | 1.82 | 2024-10-03 | 1 | 53.93 | 1 | 72.88 | 1 | SO51148 | 2024-10-10 | 5.83 | 53.93 | 72.88 | |||
| SO51148_5 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 568 | 13 | 110 | 1 | 250.54 | 2024-10-15 | 1670.29 | 35.49 | 2024-10-03 | 5 | 461.44 | 1 | 1419.74 | 5 | SO51148 | 2024-10-10 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO44563_24 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 340 | 433 | 1 | 2023-02-16 | 419.46 | 10.49 | 2023-02-04 | 1 | 413.15 | 1 | 419.46 | 24 | SO44563 | 2023-02-11 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-03 21:48:05.874 UTC