[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53518_42 | 5712-444B-BC | PO841197199 | 100 | 286 | 527 | 254 | 1 | 2024-12-14 | 792.15 | 19.80 | 2024-12-02 | 5 | 144.59 | 1 | 792.15 | 42 | SO53518 | 2024-12-09 | 63.37 | 722.97 | 158.43 | |||
| SO48347_2 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 362 | 254 | 1 | 2024-03-15 | 3688.38 | 92.21 | 2024-03-03 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO48347 | 2024-03-10 | 295.07 | 3317.43 | 1229.46 | |||
| SO61244_12 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 574 | 110 | 1 | 2025-04-15 | 7152.21 | 178.81 | 2025-04-03 | 5 | 1481.94 | 1 | 7152.21 | 12 | SO61244 | 2025-04-10 | 572.18 | 7409.69 | 1430.44 | |||
| SO47698_14 | 3841-4995-8C | PO2552129685 | 100 | 286 | 399 | 506 | 1 | 2024-01-14 | 135.10 | 3.38 | 2024-01-02 | 4 | 24.99 | 1 | 135.10 | 14 | SO47698 | 2024-01-09 | 10.81 | 99.97 | 33.77 | |||
| SO69475_38 | F74A-4967-BA | PO18618162557 | 100 | 286 | 574 | 605 | 1 | 2025-08-14 | 1430.44 | 35.76 | 2025-08-02 | 1 | 1481.94 | 1 | 1430.44 | 38 | SO69475 | 2025-08-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO51789_34 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 484 | 605 | 1 | 2024-11-13 | 28.62 | 0.72 | 2024-11-01 | 6 | 2.97 | 1 | 28.62 | 34 | SO51789 | 2024-11-08 | 2.29 | 17.84 | 4.77 | |||
| SO43867_18 | 061F-4449-BE | PO14471123403 | 100 | 286 | 235 | 145 | 1 | 2022-11-14 | 28.84 | 0.72 | 2022-11-02 | 1 | 31.72 | 1 | 28.84 | 18 | SO43867 | 2022-11-09 | 2.31 | 31.72 | 28.84 | |||
| SO48347_6 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 462 | 254 | 1 | 2024-03-15 | 42.39 | 1.06 | 2024-03-03 | 3 | 9.71 | 1 | 42.39 | 6 | SO48347 | 2024-03-10 | 3.39 | 29.14 | 14.13 | |||
| SO53452_29 | B555-4FD7-8B | PO870113712 | 100 | 286 | 561 | 14 | 621 | 1 | 190.73 | 2024-12-14 | 953.63 | 19.07 | 2024-12-02 | 1 | 1481.94 | 1 | 762.90 | 29 | SO53452 | 2024-12-09 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO58962_18 | 12B1-4451-9A | PO870180310 | 100 | 286 | 601 | 621 | 1 | 2025-03-15 | 97.18 | 2.43 | 2025-03-03 | 3 | 23.97 | 1 | 97.18 | 18 | SO58962 | 2025-03-10 | 7.77 | 71.91 | 32.39 | |||
| SO55277_11 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 524 | 506 | 1 | 2025-01-13 | 475.29 | 11.88 | 2025-01-01 | 3 | 144.59 | 1 | 475.29 | 11 | SO55277 | 2025-01-08 | 38.02 | 433.78 | 158.43 | |||
| SO50693_43 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 445 | 254 | 1 | 2024-09-13 | 35.99 | 0.90 | 2024-09-01 | 1 | 24.75 | 1 | 35.99 | 43 | SO50693 | 2024-09-08 | 2.88 | 24.75 | 35.99 | |||
| SO46974_41 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 421 | 127 | 1 | 2023-11-14 | 785.32 | 19.63 | 2023-11-02 | 4 | 145.28 | 1 | 785.32 | 41 | SO46974 | 2023-11-09 | 62.83 | 581.13 | 196.33 | |||
| SO47698_29 | 3841-4995-8C | PO2552129685 | 100 | 286 | 236 | 506 | 1 | 2024-01-14 | 115.36 | 2.88 | 2024-01-02 | 4 | 29.08 | 1 | 115.36 | 29 | SO47698 | 2024-01-09 | 9.23 | 116.32 | 28.84 | |||
| SO71880_33 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 511 | 542 | 1 | 2025-09-14 | 218.45 | 5.46 | 2025-09-02 | 1 | 199.38 | 1 | 218.45 | 33 | SO71880 | 2025-09-09 | 17.48 | 199.38 | 218.45 |
Generated 2025-11-02 02:25:32.586 UTC