[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE SKIP 1000 < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46967_12 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 221 | 487 | 1 | 2023-11-16 | 181.68 | 4.54 | 2023-11-04 | 9 | 13.88 | 1 | 181.68 | 12 | SO46967 | 2023-11-11 | 14.53 | 124.90 | 20.19 | |||
| SO51148_25 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 565 | 13 | 110 | 1 | 50.11 | 2024-10-15 | 334.06 | 7.10 | 2024-10-03 | 1 | 461.44 | 1 | 283.95 | 25 | SO51148 | 2024-10-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51127_23 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 590 | 506 | 1 | 2024-10-15 | 1846.78 | 46.17 | 2024-10-03 | 4 | 419.78 | 1 | 1846.78 | 23 | SO51127 | 2024-10-10 | 147.74 | 1679.11 | 461.69 | |||
| SO53576_32 | 7638-4151-96 | PO7395119515 | 100 | 286 | 476 | 3 | 542 | 1 | 30.80 | 2024-12-16 | 615.91 | 14.63 | 2024-12-04 | 16 | 26.18 | 1 | 585.12 | 32 | SO53576 | 2024-12-11 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO50693_37 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 367 | 254 | 1 | 2024-09-15 | 647.99 | 16.20 | 2024-09-03 | 1 | 598.44 | 1 | 647.99 | 37 | SO50693 | 2024-09-10 | 51.84 | 598.44 | 647.99 | |||
| SO46967_7 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 453 | 487 | 1 | 2023-11-16 | 215.96 | 5.40 | 2023-11-04 | 6 | 24.75 | 1 | 215.96 | 7 | SO46967 | 2023-11-11 | 17.28 | 148.48 | 35.99 | |||
| SO45296_5 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 307 | 145 | 1 | 2023-05-19 | 1445.19 | 36.13 | 2023-05-07 | 2 | 623.84 | 1 | 1445.19 | 5 | SO45296 | 2023-05-14 | 115.62 | 1247.68 | 722.59 | |||
| SO48746_13 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 428 | 506 | 1 | 2024-04-17 | 418.51 | 10.46 | 2024-04-05 | 2 | 185.82 | 1 | 418.51 | 13 | SO48746 | 2024-04-12 | 33.48 | 371.64 | 209.26 | |||
| SO59021_15 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 591 | 542 | 1 | 2025-03-17 | 1355.98 | 33.90 | 2025-03-05 | 4 | 308.22 | 1 | 1355.98 | 15 | SO59021 | 2025-03-12 | 108.48 | 1232.87 | 338.99 | |||
| SO58962_6 | 12B1-4451-9A | PO870180310 | 100 | 286 | 563 | 621 | 1 | 2025-03-17 | 4291.33 | 107.28 | 2025-03-05 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO58962 | 2025-03-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO65200_28 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 559 | 254 | 1 | 2025-06-16 | 36.43 | 0.91 | 2025-06-04 | 3 | 8.99 | 1 | 36.43 | 28 | SO65200 | 2025-06-11 | 2.91 | 26.96 | 12.14 | |||
| SO47698_29 | 3841-4995-8C | PO2552129685 | 100 | 286 | 236 | 506 | 1 | 2024-01-16 | 115.36 | 2.88 | 2024-01-04 | 4 | 29.08 | 1 | 115.36 | 29 | SO47698 | 2024-01-11 | 9.23 | 116.32 | 28.84 | |||
| SO51127_5 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 400 | 506 | 1 | 2024-10-15 | 74.30 | 1.86 | 2024-10-03 | 2 | 27.49 | 1 | 74.30 | 5 | SO51127 | 2024-10-10 | 5.94 | 54.99 | 37.15 | |||
| SO44513_1 | A881-41E7-AD | PO14471116260 | 100 | 286 | 229 | 145 | 1 | 2023-02-16 | 57.68 | 1.44 | 2023-02-04 | 2 | 31.72 | 1 | 57.68 | 1 | SO44513 | 2023-02-11 | 4.61 | 63.45 | 28.84 | |||
| SO59021_20 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 594 | 542 | 1 | 2025-03-17 | 338.99 | 8.47 | 2025-03-05 | 1 | 308.22 | 1 | 338.99 | 20 | SO59021 | 2025-03-12 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-03 21:01:04.108 UTC