[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1378 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47698_13 | 3841-4995-8C | PO2552129685 | 100 | 286 | 410 | 506 | 1 | 2024-01-17 | 109.34 | 2.73 | 2024-01-05 | 3 | 26.97 | 1 | 109.34 | 13 | SO47698 | 2024-01-12 | 8.75 | 80.91 | 36.45 | |||
| SO53452_12 | B555-4FD7-8B | PO870113712 | 100 | 286 | 586 | 13 | 621 | 1 | 300.65 | 2024-12-17 | 2004.35 | 42.59 | 2024-12-05 | 6 | 461.44 | 1 | 1703.69 | 12 | SO53452 | 2024-12-12 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO46356_28 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 272 | 91 | 1 | 2023-09-17 | 183.94 | 4.60 | 2023-09-05 | 1 | 181.49 | 1 | 183.94 | 28 | SO46356 | 2023-09-12 | 14.72 | 181.49 | 183.94 | |||
| SO48746_17 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 364 | 506 | 1 | 2024-04-18 | 647.99 | 16.20 | 2024-04-06 | 1 | 598.44 | 1 | 647.99 | 17 | SO48746 | 2024-04-13 | 51.84 | 598.44 | 647.99 | |||
| SO46077_8 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 347 | 469 | 1 | 2023-08-17 | 4079.99 | 102.00 | 2023-08-05 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO46077 | 2023-08-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO44513_13 | A881-41E7-AD | PO14471116260 | 100 | 286 | 344 | 145 | 1 | 2023-02-17 | 14279.96 | 357.00 | 2023-02-05 | 7 | 1912.15 | 1 | 14279.96 | 13 | SO44513 | 2023-02-12 | 1142.40 | 13385.08 | 2039.99 | |||
| SO47054_6 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 379 | 433 | 1 | 2023-11-17 | 2617.88 | 65.45 | 2023-11-05 | 2 | 1320.68 | 1 | 2617.88 | 6 | SO47054 | 2023-11-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO65263_8 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 532 | 542 | 1 | 2025-06-17 | 149.87 | 3.75 | 2025-06-05 | 1 | 136.79 | 1 | 149.87 | 8 | SO65263 | 2025-06-12 | 11.99 | 136.79 | 149.87 | |||
| SO71835_2 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 586 | 621 | 1 | 2025-09-17 | 2227.05 | 55.68 | 2025-09-05 | 5 | 461.44 | 1 | 2227.05 | 2 | SO71835 | 2025-09-12 | 178.16 | 2307.22 | 445.41 | |||
| SO65263_4 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 600 | 542 | 1 | 2025-06-17 | 323.99 | 8.10 | 2025-06-05 | 1 | 294.58 | 1 | 323.99 | 4 | SO65263 | 2025-06-12 | 25.92 | 294.58 | 323.99 | |||
| SO55277_26 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 517 | 506 | 1 | 2025-01-16 | 126.34 | 3.16 | 2025-01-04 | 4 | 23.37 | 1 | 126.34 | 26 | SO55277 | 2025-01-11 | 10.11 | 93.49 | 31.58 | |||
| SO46052_2 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 350 | 289 | 1 | 2023-08-17 | 4049.99 | 101.25 | 2023-08-05 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO46052 | 2023-08-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO46973_4 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 428 | 289 | 1 | 2023-11-17 | 418.51 | 10.46 | 2023-11-05 | 2 | 185.82 | 1 | 418.51 | 4 | SO46973 | 2023-11-12 | 33.48 | 371.64 | 209.26 | |||
| SO47403_34 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 456 | 254 | 1 | 2023-12-18 | 179.98 | 4.50 | 2023-12-06 | 4 | 30.93 | 1 | 179.98 | 34 | SO47403 | 2023-12-13 | 14.40 | 123.73 | 44.99 |
Generated 2025-11-04 13:18:59.777 UTC