[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1126 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47033_34 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 415 | 343 | 1 | 2023-11-17 | 594.11 | 14.85 | 2023-11-05 | 3 | 146.55 | 1 | 594.11 | 34 | SO47033 | 2023-11-12 | 47.53 | 439.64 | 198.04 | |||
| SO44513_10 | A881-41E7-AD | PO14471116260 | 100 | 286 | 232 | 145 | 1 | 2023-02-17 | 57.68 | 1.44 | 2023-02-05 | 2 | 31.72 | 1 | 57.68 | 10 | SO44513 | 2023-02-12 | 4.61 | 63.45 | 28.84 | |||
| SO46967_50 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 394 | 487 | 1 | 2023-11-17 | 102.60 | 2.57 | 2023-11-05 | 5 | 15.18 | 1 | 102.60 | 50 | SO46967 | 2023-11-12 | 8.21 | 75.92 | 20.52 | |||
| SO45318_1 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 351 | 469 | 1 | 2023-05-20 | 4049.99 | 101.25 | 2023-05-08 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45318 | 2023-05-15 | 324.00 | 3796.19 | 2024.99 | |||
| SO49464_28 | C383-45FE-83 | PO841195010 | 100 | 286 | 447 | 254 | 1 | 2024-06-16 | 30.00 | 0.75 | 2024-06-04 | 2 | 10.31 | 1 | 30.00 | 28 | SO49464 | 2024-06-11 | 2.40 | 20.63 | 15.00 | |||
| SO49464_13 | C383-45FE-83 | PO841195010 | 100 | 286 | 410 | 254 | 1 | 2024-06-16 | 145.79 | 3.64 | 2024-06-04 | 4 | 26.97 | 1 | 145.79 | 13 | SO49464 | 2024-06-11 | 11.66 | 107.88 | 36.45 | |||
| SO47054_25 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 263 | 433 | 1 | 2023-11-17 | 809.33 | 20.23 | 2023-11-05 | 4 | 187.16 | 1 | 809.33 | 25 | SO47054 | 2023-11-12 | 64.75 | 748.63 | 202.33 | |||
| SO51789_6 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 499 | 605 | 1 | 2024-11-16 | 1807.04 | 45.18 | 2024-11-04 | 3 | 601.74 | 1 | 1807.04 | 6 | SO51789 | 2024-11-11 | 144.56 | 1805.23 | 602.35 | |||
| 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 | |||
| SO46967_8 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 428 | 487 | 1 | 2023-11-17 | 837.02 | 20.93 | 2023-11-05 | 4 | 185.82 | 1 | 837.02 | 8 | SO46967 | 2023-11-12 | 66.96 | 743.28 | 209.26 | |||
| SO44523_16 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 349 | 73 | 1 | 2023-02-17 | 6074.98 | 151.87 | 2023-02-05 | 3 | 1898.09 | 1 | 6074.98 | 16 | SO44523 | 2023-02-12 | 486.00 | 5694.28 | 2024.99 | |||
| 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 | |||
| SO57099_30 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 465 | 605 | 1 | 2025-02-16 | 73.47 | 1.84 | 2025-02-04 | 5 | 9.16 | 1 | 73.47 | 30 | SO57099 | 2025-02-11 | 5.88 | 45.80 | 14.69 | |||
| SO46647_20 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 352 | 2 | 506 | 1 | 264.31 | 2023-10-17 | 13215.66 | 323.78 | 2023-10-05 | 11 | 1117.86 | 1 | 12951.34 | 20 | SO46647 | 2023-10-12 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO48746_13 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 428 | 506 | 1 | 2024-04-18 | 418.51 | 10.46 | 2024-04-06 | 2 | 185.82 | 1 | 418.51 | 13 | SO48746 | 2024-04-13 | 33.48 | 371.64 | 209.26 |
Generated 2025-11-04 04:52:55.103 UTC