[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1111 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43911_2 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 319 | 433 | 1 | 2022-11-17 | 2624.38 | 65.61 | 2022-11-05 | 3 | 884.71 | 1 | 2624.38 | 2 | SO43911 | 2022-11-12 | 209.95 | 2654.12 | 874.79 | |||
| SO47403_52 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 461 | 254 | 1 | 2023-12-18 | 161.98 | 4.05 | 2023-12-06 | 3 | 37.12 | 1 | 161.98 | 52 | SO47403 | 2023-12-13 | 12.96 | 111.36 | 53.99 | |||
| SO49464_31 | C383-45FE-83 | PO841195010 | 100 | 286 | 354 | 254 | 1 | 2024-06-16 | 1242.85 | 31.07 | 2024-06-04 | 1 | 1117.86 | 1 | 1242.85 | 31 | SO49464 | 2024-06-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO58962_12 | 12B1-4451-9A | PO870180310 | 100 | 286 | 571 | 621 | 1 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 12 | SO58962 | 2025-03-13 | 106.90 | 1384.33 | 445.41 | |||
| SO45549_11 | E477-44D2-B0 | PO783111978 | 100 | 286 | 319 | 91 | 1 | 2023-06-17 | 874.79 | 21.87 | 2023-06-05 | 1 | 884.71 | 1 | 874.79 | 11 | SO45549 | 2023-06-12 | 69.98 | 884.71 | 874.79 | |||
| SO61199_15 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 477 | 506 | 1 | 2025-04-18 | 17.96 | 0.45 | 2025-04-06 | 6 | 1.87 | 1 | 17.96 | 15 | SO61199 | 2025-04-13 | 1.44 | 11.20 | 2.99 | |||
| SO47033_32 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 331 | 343 | 1 | 2023-11-17 | 3288.56 | 82.21 | 2023-11-05 | 7 | 486.71 | 1 | 3288.56 | 32 | SO47033 | 2023-11-12 | 263.08 | 3406.95 | 469.79 | |||
| SO50693_31 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 456 | 254 | 1 | 2024-09-16 | 359.95 | 9.00 | 2024-09-04 | 8 | 30.93 | 1 | 359.95 | 31 | SO50693 | 2024-09-11 | 28.80 | 247.47 | 44.99 | |||
| SO59021_11 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 511 | 542 | 1 | 2025-03-18 | 1092.27 | 27.31 | 2025-03-06 | 5 | 199.38 | 1 | 1092.27 | 11 | SO59021 | 2025-03-13 | 87.38 | 996.88 | 218.45 | |||
| SO48347_6 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 462 | 254 | 1 | 2024-03-18 | 42.39 | 1.06 | 2024-03-06 | 3 | 9.71 | 1 | 42.39 | 6 | SO48347 | 2024-03-13 | 3.39 | 29.14 | 14.13 | |||
| SO47367_17 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 423 | 644 | 1 | 2023-12-18 | 165.23 | 4.13 | 2023-12-06 | 1 | 122.27 | 1 | 165.23 | 17 | SO47367 | 2023-12-13 | 13.22 | 122.27 | 165.23 | |||
| SO57099_22 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 586 | 605 | 1 | 2025-02-16 | 4454.10 | 111.35 | 2025-02-04 | 10 | 461.44 | 1 | 4454.10 | 22 | SO57099 | 2025-02-11 | 356.33 | 4614.45 | 445.41 | |||
| SO51789_9 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 566 | 13 | 605 | 1 | 200.43 | 2024-11-16 | 1336.23 | 28.39 | 2024-11-04 | 4 | 461.44 | 1 | 1135.80 | 9 | SO51789 | 2024-11-11 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO51789_1 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 222 | 605 | 1 | 2024-11-16 | 125.96 | 3.15 | 2024-11-04 | 6 | 13.09 | 1 | 125.96 | 1 | SO51789 | 2024-11-11 | 10.08 | 78.52 | 20.99 | |||
| SO67322_29 | 1881-4634-82 | PO6612121393 | 100 | 286 | 561 | 110 | 1 | 2025-07-18 | 5721.77 | 143.04 | 2025-07-06 | 4 | 1481.94 | 1 | 5721.77 | 29 | SO67322 | 2025-07-13 | 457.74 | 5927.75 | 1430.44 |
Generated 2025-11-04 10:33:02.173 UTC