[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1004 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47054_4 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 389 | 433 | 1 | 2023-11-17 | 1200.53 | 30.01 | 2023-11-05 | 2 | 605.65 | 1 | 1200.53 | 4 | SO47054 | 2023-11-12 | 96.04 | 1211.30 | 600.26 | |||
| SO43894_2 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 350 | 559 | 1 | 2022-11-17 | 4049.99 | 101.25 | 2022-11-05 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43894 | 2022-11-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO43867_14 | 061F-4449-BE | PO14471123403 | 100 | 286 | 307 | 145 | 1 | 2022-11-17 | 722.59 | 18.06 | 2022-11-05 | 1 | 623.84 | 1 | 722.59 | 14 | SO43867 | 2022-11-12 | 57.81 | 623.84 | 722.59 | |||
| SO44523_8 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 347 | 73 | 1 | 2023-02-17 | 6119.98 | 153.00 | 2023-02-05 | 3 | 1912.15 | 1 | 6119.98 | 8 | SO44523 | 2023-02-12 | 489.60 | 5736.46 | 2039.99 | |||
| SO48746_12 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 420 | 506 | 1 | 2024-04-18 | 849.69 | 21.24 | 2024-04-06 | 6 | 104.80 | 1 | 849.69 | 12 | SO48746 | 2024-04-13 | 67.98 | 628.77 | 141.62 | |||
| SO65199_6 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 561 | 621 | 1 | 2025-06-17 | 5721.77 | 143.04 | 2025-06-05 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO65199 | 2025-06-12 | 457.74 | 5927.75 | 1430.44 | |||
| SO44513_16 | A881-41E7-AD | PO14471116260 | 100 | 286 | 346 | 145 | 1 | 2023-02-17 | 4079.99 | 102.00 | 2023-02-05 | 2 | 1912.15 | 1 | 4079.99 | 16 | SO44513 | 2023-02-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO43867_13 | 061F-4449-BE | PO14471123403 | 100 | 286 | 296 | 145 | 1 | 2022-11-17 | 1429.41 | 35.74 | 2022-11-05 | 2 | 617.03 | 1 | 1429.41 | 13 | SO43867 | 2022-11-12 | 114.35 | 1234.06 | 714.70 | |||
| SO55277_17 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 598 | 506 | 1 | 2025-01-16 | 323.99 | 8.10 | 2025-01-04 | 1 | 294.58 | 1 | 323.99 | 17 | SO55277 | 2025-01-11 | 25.92 | 294.58 | 323.99 | |||
| SO49849_13 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 419 | 506 | 1 | 2024-07-17 | 105.29 | 2.63 | 2024-07-05 | 2 | 38.96 | 1 | 105.29 | 13 | SO49849 | 2024-07-12 | 8.42 | 77.92 | 52.65 | |||
| SO55277_2 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 474 | 2 | 506 | 1 | 11.37 | 2025-01-16 | 568.32 | 13.92 | 2025-01-04 | 14 | 26.18 | 1 | 556.95 | 2 | SO55277 | 2025-01-11 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO46053_13 | E530-47A7-9A | PO14471143194 | 100 | 286 | 293 | 145 | 1 | 2023-08-17 | 722.59 | 18.06 | 2023-08-05 | 1 | 623.84 | 1 | 722.59 | 13 | SO46053 | 2023-08-12 | 57.81 | 623.84 | 722.59 | |||
| SO58962_11 | 12B1-4451-9A | PO870180310 | 100 | 286 | 573 | 621 | 1 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO58962 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO71880_30 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 309 | 542 | 1 | 2025-09-17 | 818.70 | 20.47 | 2025-09-05 | 1 | 747.20 | 1 | 818.70 | 30 | SO71880 | 2025-09-12 | 65.50 | 747.20 | 818.70 | |||
| SO45283_1 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 320 | 1 | 1 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 1 | SO45283 | 2023-05-15 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 12:10:35.889 UTC