[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47368_17 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 327 | 692 | 1 | 2023-12-20 | 469.79 | 11.74 | 2023-12-08 | 1 | 486.71 | 1 | 469.79 | 17 | SO47368 | 2023-12-15 | 37.58 | 486.71 | 469.79 | |||
| SO71835_2 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 586 | 621 | 1 | 2025-09-19 | 2227.05 | 55.68 | 2025-09-07 | 5 | 461.44 | 1 | 2227.05 | 2 | SO71835 | 2025-09-14 | 178.16 | 2307.22 | 445.41 | |||
| SO49464_6 | C383-45FE-83 | PO841195010 | 100 | 286 | 233 | 254 | 1 | 2024-06-18 | 288.40 | 7.21 | 2024-06-06 | 10 | 29.08 | 1 | 288.40 | 6 | SO49464 | 2024-06-13 | 23.07 | 290.81 | 28.84 | |||
| SO43911_7 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 326 | 433 | 1 | 2022-11-19 | 1677.84 | 41.95 | 2022-11-07 | 4 | 413.15 | 1 | 1677.84 | 7 | SO43911 | 2022-11-14 | 134.23 | 1652.59 | 419.46 | |||
| SO71880_30 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 309 | 542 | 1 | 2025-09-19 | 818.70 | 20.47 | 2025-09-07 | 1 | 747.20 | 1 | 818.70 | 30 | SO71880 | 2025-09-14 | 65.50 | 747.20 | 818.70 | |||
| SO48347_22 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 224 | 254 | 1 | 2024-03-20 | 51.87 | 1.30 | 2024-03-08 | 10 | 5.23 | 1 | 51.87 | 22 | SO48347 | 2024-03-15 | 4.15 | 52.30 | 5.19 | |||
| SO47452_11 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 263 | 235 | 1 | 2023-12-20 | 404.66 | 10.12 | 2023-12-08 | 2 | 187.16 | 1 | 404.66 | 11 | SO47452 | 2023-12-15 | 32.37 | 374.31 | 202.33 | |||
| SO46974_25 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 224 | 3 | 127 | 1 | 4.52 | 2023-11-19 | 90.33 | 2.15 | 2023-11-07 | 19 | 5.23 | 1 | 85.82 | 25 | SO46974 | 2023-11-14 | 6.87 | 99.36 | 4.75 | 0.05 |
| SO58962_18 | 12B1-4451-9A | PO870180310 | 100 | 286 | 601 | 621 | 1 | 2025-03-20 | 97.18 | 2.43 | 2025-03-08 | 3 | 23.97 | 1 | 97.18 | 18 | SO58962 | 2025-03-15 | 7.77 | 71.91 | 32.39 | |||
| SO43664_2 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 348 | 397 | 1 | 2022-10-19 | 8099.98 | 202.50 | 2022-10-07 | 4 | 1898.09 | 1 | 8099.98 | 2 | SO43664 | 2022-10-14 | 648.00 | 7592.38 | 2024.99 | |||
| SO46060_9 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 223 | 73 | 1 | 2023-08-19 | 10.37 | 0.26 | 2023-08-07 | 2 | 5.71 | 1 | 10.37 | 9 | SO46060 | 2023-08-14 | 0.83 | 11.41 | 5.19 | |||
| SO51789_23 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 579 | 605 | 1 | 2024-11-18 | 5831.28 | 145.78 | 2024-11-06 | 8 | 755.15 | 1 | 5831.28 | 23 | SO51789 | 2024-11-13 | 466.50 | 6041.21 | 728.91 | |||
| SO46077_13 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 293 | 469 | 1 | 2023-08-19 | 1445.19 | 36.13 | 2023-08-07 | 2 | 623.84 | 1 | 1445.19 | 13 | SO46077 | 2023-08-14 | 115.62 | 1247.68 | 722.59 | |||
| SO63133_11 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 231 | 605 | 1 | 2025-05-21 | 119.98 | 3.00 | 2025-05-09 | 4 | 38.49 | 1 | 119.98 | 11 | SO63133 | 2025-05-16 | 9.60 | 153.97 | 29.99 | |||
| SO51789_19 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 572 | 13 | 605 | 1 | 150.33 | 2024-11-18 | 1002.17 | 21.30 | 2024-11-06 | 3 | 461.44 | 1 | 851.85 | 19 | SO51789 | 2024-11-13 | 68.15 | 1384.33 | 334.06 | 0.15 |
Generated 2025-11-06 17:36:48.084 UTC