[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1391 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48347_33 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 459 | 254 | 1 | 2024-03-16 | 161.98 | 4.05 | 2024-03-04 | 3 | 37.12 | 1 | 161.98 | 33 | SO48347 | 2024-03-11 | 12.96 | 111.36 | 53.99 | |||
| SO50693_37 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 367 | 254 | 1 | 2024-09-14 | 647.99 | 16.20 | 2024-09-02 | 1 | 598.44 | 1 | 647.99 | 37 | SO50693 | 2024-09-09 | 51.84 | 598.44 | 647.99 | |||
| SO44541_1 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 344 | 559 | 1 | 2023-02-15 | 6119.98 | 153.00 | 2023-02-03 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO44541 | 2023-02-10 | 489.60 | 5736.46 | 2039.99 | |||
| SO58963_10 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 556 | 254 | 1 | 2025-03-16 | 526.47 | 13.16 | 2025-03-04 | 5 | 77.92 | 1 | 526.47 | 10 | SO58963 | 2025-03-11 | 42.12 | 389.59 | 105.29 | |||
| SO57099_16 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 560 | 605 | 1 | 2025-02-14 | 1457.82 | 36.45 | 2025-02-02 | 2 | 755.15 | 1 | 1457.82 | 16 | SO57099 | 2025-02-09 | 116.63 | 1510.30 | 728.91 | |||
| SO47403_26 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 409 | 254 | 1 | 2023-12-16 | 418.51 | 10.46 | 2023-12-04 | 2 | 185.82 | 1 | 418.51 | 26 | SO47403 | 2023-12-11 | 33.48 | 371.64 | 209.26 | |||
| SO71880_34 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 600 | 542 | 1 | 2025-09-15 | 323.99 | 8.10 | 2025-09-03 | 1 | 294.58 | 1 | 323.99 | 34 | SO71880 | 2025-09-10 | 25.92 | 294.58 | 323.99 | |||
| SO45283_16 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 313 | 1 | 1 | 2023-05-18 | 4293.92 | 107.35 | 2023-05-06 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO45283 | 2023-05-13 | 343.51 | 4342.59 | 2146.96 | |||
| SO46060_5 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 345 | 73 | 1 | 2023-08-15 | 4079.99 | 102.00 | 2023-08-03 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO46060 | 2023-08-10 | 326.40 | 3824.31 | 2039.99 | |||
| SO67297_16 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 598 | 506 | 1 | 2025-07-16 | 323.99 | 8.10 | 2025-07-04 | 1 | 294.58 | 1 | 323.99 | 16 | SO67297 | 2025-07-11 | 25.92 | 294.58 | 323.99 | |||
| SO61199_5 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 588 | 506 | 1 | 2025-04-16 | 461.69 | 11.54 | 2025-04-04 | 1 | 419.78 | 1 | 461.69 | 5 | SO61199 | 2025-04-11 | 36.94 | 419.78 | 461.69 | |||
| SO49464_27 | C383-45FE-83 | PO841195010 | 100 | 286 | 464 | 254 | 1 | 2024-06-14 | 28.26 | 0.71 | 2024-06-02 | 2 | 9.71 | 1 | 28.26 | 27 | SO49464 | 2024-06-09 | 2.26 | 19.43 | 14.13 | |||
| SO44563_17 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 220 | 433 | 1 | 2023-02-15 | 40.37 | 1.01 | 2023-02-03 | 2 | 12.03 | 1 | 40.37 | 17 | SO44563 | 2023-02-10 | 3.23 | 24.06 | 20.19 | |||
| SO58963_21 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 543 | 254 | 1 | 2025-03-16 | 37.25 | 0.93 | 2025-03-04 | 1 | 27.57 | 1 | 37.25 | 21 | SO58963 | 2025-03-11 | 2.98 | 27.57 | 37.25 | |||
| SO57099_26 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 471 | 2 | 605 | 1 | 9.58 | 2025-02-14 | 478.79 | 11.73 | 2025-02-02 | 13 | 23.75 | 1 | 469.21 | 26 | SO57099 | 2025-02-09 | 37.54 | 308.74 | 36.83 | 0.02 |
Generated 2025-11-02 18:15:40.665 UTC