[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58962_11 | 12B1-4451-9A | PO870180310 | 100 | 286 | 573 | 621 | 1 | 2025-03-17 | 4291.33 | 107.28 | 2025-03-05 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO58962 | 2025-03-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO47367_5 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 341 | 644 | 1 | 2023-12-17 | 469.79 | 11.74 | 2023-12-05 | 1 | 486.71 | 1 | 469.79 | 5 | SO47367 | 2023-12-12 | 37.58 | 486.71 | 469.79 | |||
| SO46974_3 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 308 | 127 | 1 | 2023-11-16 | 3721.36 | 93.03 | 2023-11-04 | 5 | 660.91 | 1 | 3721.36 | 3 | SO46974 | 2023-11-11 | 297.71 | 3304.57 | 744.27 | |||
| SO53452_14 | B555-4FD7-8B | PO870113712 | 100 | 286 | 554 | 621 | 1 | 2024-12-16 | 219.77 | 5.49 | 2024-12-04 | 4 | 40.66 | 1 | 219.77 | 14 | SO53452 | 2024-12-11 | 17.58 | 162.63 | 54.94 | |||
| SO44501_9 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 310 | 1 | 1 | 2023-02-16 | 2146.96 | 53.67 | 2023-02-04 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO44501 | 2023-02-11 | 171.76 | 2171.29 | 2146.96 | |||
| SO53518_22 | 5712-444B-BC | PO841197199 | 100 | 286 | 501 | 254 | 1 | 2024-12-16 | 218.63 | 5.47 | 2024-12-04 | 3 | 53.93 | 1 | 218.63 | 22 | SO53518 | 2024-12-11 | 17.49 | 161.78 | 72.88 | |||
| SO44540_3 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 215 | 469 | 1 | 2023-02-16 | 20.19 | 0.50 | 2023-02-04 | 1 | 12.03 | 1 | 20.19 | 3 | SO44540 | 2023-02-11 | 1.61 | 12.03 | 20.19 | |||
| SO63133_19 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 471 | 2 | 605 | 1 | 10.31 | 2025-05-18 | 515.62 | 12.63 | 2025-05-06 | 14 | 23.75 | 1 | 505.31 | 19 | SO63133 | 2025-05-13 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO51148_9 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 554 | 110 | 1 | 2024-10-15 | 219.77 | 5.49 | 2024-10-03 | 4 | 40.66 | 1 | 219.77 | 9 | SO51148 | 2024-10-10 | 17.58 | 162.63 | 54.94 | |||
| SO47033_56 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 224 | 343 | 1 | 2023-11-16 | 41.49 | 1.04 | 2023-11-04 | 8 | 5.23 | 1 | 41.49 | 56 | SO47033 | 2023-11-11 | 3.32 | 41.84 | 5.19 | |||
| SO46053_2 | E530-47A7-9A | PO14471143194 | 100 | 286 | 348 | 145 | 1 | 2023-08-16 | 12149.96 | 303.75 | 2023-08-04 | 6 | 1898.09 | 1 | 12149.96 | 2 | SO46053 | 2023-08-11 | 972.00 | 11388.57 | 2024.99 | |||
| SO71880_26 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 513 | 542 | 1 | 2025-09-16 | 218.45 | 5.46 | 2025-09-04 | 1 | 199.38 | 1 | 218.45 | 26 | SO71880 | 2025-09-11 | 17.48 | 199.38 | 218.45 | |||
| SO46100_5 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 317 | 433 | 1 | 2023-08-16 | 874.79 | 21.87 | 2023-08-04 | 1 | 884.71 | 1 | 874.79 | 5 | SO46100 | 2023-08-11 | 69.98 | 884.71 | 874.79 | |||
| SO50693_9 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 365 | 254 | 1 | 2024-09-15 | 2591.98 | 64.80 | 2024-09-03 | 4 | 598.44 | 1 | 2591.98 | 9 | SO50693 | 2024-09-10 | 207.36 | 2393.74 | 647.99 | |||
| SO46356_17 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 253 | 91 | 1 | 2023-09-16 | 178.58 | 4.46 | 2023-09-04 | 1 | 176.20 | 1 | 178.58 | 17 | SO46356 | 2023-09-11 | 14.29 | 176.20 | 178.58 |
Generated 2025-11-04 01:26:00.636 UTC