[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1158 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46974_20 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 397 | 127 | 1 | 2023-11-17 | 145.77 | 3.64 | 2023-11-05 | 6 | 17.98 | 1 | 145.77 | 20 | SO46974 | 2023-11-12 | 11.66 | 107.87 | 24.29 | |||
| SO53518_8 | 5712-444B-BC | PO841197199 | 100 | 286 | 474 | 2 | 254 | 1 | 10.55 | 2024-12-17 | 527.72 | 12.93 | 2024-12-05 | 13 | 26.18 | 1 | 517.17 | 8 | SO53518 | 2024-12-12 | 41.37 | 340.29 | 40.59 | 0.02 | 
| SO58963_9 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 517 | 254 | 1 | 2025-03-18 | 126.34 | 3.16 | 2025-03-06 | 4 | 23.37 | 1 | 126.34 | 9 | SO58963 | 2025-03-13 | 10.11 | 93.49 | 31.58 | |||
| SO43895_11 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 348 | 469 | 1 | 2022-11-17 | 4049.99 | 101.25 | 2022-11-05 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO43895 | 2022-11-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO45283_12 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 316 | 1 | 1 | 2023-05-20 | 874.79 | 21.87 | 2023-05-08 | 1 | 884.71 | 1 | 874.79 | 12 | SO45283 | 2023-05-15 | 69.98 | 884.71 | 874.79 | |||
| SO45320_1 | D132-4E84-8E | PO2958131179 | 100 | 286 | 350 | 559 | 1 | 2023-05-20 | 2024.99 | 50.62 | 2023-05-08 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45320 | 2023-05-15 | 162.00 | 1898.09 | 2024.99 | |||
| SO43894_5 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 218 | 559 | 1 | 2022-11-17 | 45.60 | 1.14 | 2022-11-05 | 8 | 3.40 | 1 | 45.60 | 5 | SO43894 | 2022-11-12 | 3.65 | 27.17 | 5.70 | |||
| SO69475_21 | F74A-4967-BA | PO18618162557 | 100 | 286 | 496 | 605 | 1 | 2025-08-17 | 3614.08 | 90.35 | 2025-08-05 | 6 | 601.74 | 1 | 3614.08 | 21 | SO69475 | 2025-08-12 | 289.13 | 3610.46 | 602.35 | |||
| SO44563_23 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 275 | 433 | 1 | 2023-02-17 | 1070.69 | 26.77 | 2023-02-05 | 3 | 352.14 | 1 | 1070.69 | 23 | SO44563 | 2023-02-12 | 85.66 | 1056.42 | 356.90 | |||
| SO65199_9 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 585 | 621 | 1 | 2025-06-17 | 2227.05 | 55.68 | 2025-06-05 | 5 | 461.44 | 1 | 2227.05 | 9 | SO65199 | 2025-06-12 | 178.16 | 2307.22 | 445.41 | |||
| SO46647_3 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 459 | 506 | 1 | 2023-10-17 | 323.96 | 8.10 | 2023-10-05 | 6 | 37.12 | 1 | 323.96 | 3 | SO46647 | 2023-10-12 | 25.92 | 222.73 | 53.99 | |||
| SO51148_11 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 503 | 110 | 1 | 2024-10-16 | 400.10 | 10.00 | 2024-10-04 | 2 | 199.85 | 1 | 400.10 | 11 | SO51148 | 2024-10-11 | 32.01 | 399.70 | 200.05 | |||
| SO57099_35 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 484 | 605 | 1 | 2025-02-16 | 38.16 | 0.95 | 2025-02-04 | 8 | 2.97 | 1 | 38.16 | 35 | SO57099 | 2025-02-11 | 3.05 | 23.79 | 4.77 | |||
| SO71880_19 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 543 | 542 | 1 | 2025-09-17 | 260.78 | 6.52 | 2025-09-05 | 7 | 27.57 | 1 | 260.78 | 19 | SO71880 | 2025-09-12 | 20.86 | 192.98 | 37.25 | |||
| SO71836_48 | E41E-40C1-84 | PO841118259 | 100 | 286 | 524 | 254 | 1 | 2025-09-17 | 792.15 | 19.80 | 2025-09-05 | 5 | 144.59 | 1 | 792.15 | 48 | SO71836 | 2025-09-12 | 63.37 | 722.97 | 158.43 | 
Generated 2025-11-04 06:06:10.617 UTC