[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1188 > < 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_42 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 419 | 127 | 1 | 2023-11-15 | 105.29 | 2.63 | 2023-11-03 | 2 | 38.96 | 1 | 105.29 | 42 | SO46974 | 2023-11-10 | 8.42 | 77.92 | 52.65 | |||
| SO43877_7 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 351 | 73 | 1 | 2022-11-15 | 2024.99 | 50.62 | 2022-11-03 | 1 | 1898.09 | 1 | 2024.99 | 7 | SO43877 | 2022-11-10 | 162.00 | 1898.09 | 2024.99 | |||
| SO65199_9 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 585 | 621 | 1 | 2025-06-15 | 2227.05 | 55.68 | 2025-06-03 | 5 | 461.44 | 1 | 2227.05 | 9 | SO65199 | 2025-06-10 | 178.16 | 2307.22 | 445.41 | |||
| SO47054_23 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 327 | 9 | 433 | 1 | 211.41 | 2023-11-15 | 704.69 | 12.33 | 2023-11-03 | 3 | 486.71 | 1 | 493.28 | 23 | SO47054 | 2023-11-10 | 39.46 | 1460.12 | 234.90 | 0.30 |
| SO44513_12 | A881-41E7-AD | PO14471116260 | 100 | 286 | 220 | 145 | 1 | 2023-02-15 | 40.37 | 1.01 | 2023-02-03 | 2 | 12.03 | 1 | 40.37 | 12 | SO44513 | 2023-02-10 | 3.23 | 24.06 | 20.19 | |||
| SO48347_41 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 428 | 254 | 1 | 2024-03-16 | 1255.54 | 31.39 | 2024-03-04 | 6 | 185.82 | 1 | 1255.54 | 41 | SO48347 | 2024-03-11 | 100.44 | 1114.92 | 209.26 | |||
| SO46974_52 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 289 | 127 | 1 | 2023-11-15 | 1488.55 | 37.21 | 2023-11-03 | 2 | 660.91 | 1 | 1488.55 | 52 | SO46974 | 2023-11-10 | 119.08 | 1321.83 | 744.27 | |||
| SO46967_35 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 224 | 487 | 1 | 2023-11-15 | 25.93 | 0.65 | 2023-11-03 | 5 | 5.23 | 1 | 25.93 | 35 | SO46967 | 2023-11-10 | 2.07 | 26.15 | 5.19 | |||
| SO47403_11 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 366 | 254 | 1 | 2023-12-16 | 1943.98 | 48.60 | 2023-12-04 | 3 | 598.44 | 1 | 1943.98 | 11 | SO47403 | 2023-12-11 | 155.52 | 1795.31 | 647.99 | |||
| SO48347_16 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 294 | 254 | 1 | 2024-03-16 | 744.27 | 18.61 | 2024-03-04 | 1 | 660.91 | 1 | 744.27 | 16 | SO48347 | 2024-03-11 | 59.54 | 660.91 | 744.27 | |||
| SO58962_21 | 12B1-4451-9A | PO870180310 | 100 | 286 | 523 | 621 | 1 | 2025-03-16 | 63.17 | 1.58 | 2025-03-04 | 2 | 23.37 | 1 | 63.17 | 21 | SO58962 | 2025-03-11 | 5.05 | 46.74 | 31.58 | |||
| SO47368_18 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 286 | 692 | 1 | 2023-12-16 | 735.75 | 18.39 | 2023-12-04 | 4 | 170.14 | 1 | 735.75 | 18 | SO47368 | 2023-12-11 | 58.86 | 680.57 | 183.94 | |||
| SO45549_11 | E477-44D2-B0 | PO783111978 | 100 | 286 | 319 | 91 | 1 | 2023-06-15 | 874.79 | 21.87 | 2023-06-03 | 1 | 884.71 | 1 | 874.79 | 11 | SO45549 | 2023-06-10 | 69.98 | 884.71 | 874.79 | |||
| SO47054_35 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 407 | 433 | 1 | 2023-11-15 | 196.81 | 4.92 | 2023-11-03 | 3 | 48.55 | 1 | 196.81 | 35 | SO47054 | 2023-11-10 | 15.74 | 145.64 | 65.60 | |||
| SO46647_34 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 236 | 506 | 1 | 2023-10-15 | 115.36 | 2.88 | 2023-10-03 | 4 | 29.08 | 1 | 115.36 | 34 | SO46647 | 2023-10-10 | 9.23 | 116.32 | 28.84 |
Generated 2025-11-02 20:52:54.316 UTC