[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1392 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45283_2 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 319 | 1 | 1 | 2023-05-19 | 2624.38 | 65.61 | 2023-05-07 | 3 | 884.71 | 1 | 2624.38 | 2 | SO45283 | 2023-05-14 | 209.95 | 2654.12 | 874.79 | |||
| SO44513_8 | A881-41E7-AD | PO14471116260 | 100 | 286 | 307 | 145 | 1 | 2023-02-16 | 722.59 | 18.06 | 2023-02-04 | 1 | 623.84 | 1 | 722.59 | 8 | SO44513 | 2023-02-11 | 57.81 | 623.84 | 722.59 | |||
| SO71836_41 | E41E-40C1-84 | PO841118259 | 100 | 286 | 555 | 254 | 1 | 2025-09-16 | 127.80 | 3.20 | 2025-09-04 | 2 | 47.29 | 1 | 127.80 | 41 | SO71836 | 2025-09-11 | 10.22 | 94.57 | 63.90 | |||
| SO47452_7 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 216 | 235 | 1 | 2023-12-17 | 80.75 | 2.02 | 2023-12-05 | 4 | 13.88 | 1 | 80.75 | 7 | SO47452 | 2023-12-12 | 6.46 | 55.51 | 20.19 | |||
| SO44563_21 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 311 | 433 | 1 | 2023-02-16 | 8587.85 | 214.70 | 2023-02-04 | 4 | 2171.29 | 1 | 8587.85 | 21 | SO44563 | 2023-02-11 | 687.03 | 8685.18 | 2146.96 | |||
| SO67322_24 | 1881-4634-82 | PO6612121393 | 100 | 286 | 570 | 110 | 1 | 2025-07-17 | 890.82 | 22.27 | 2025-07-05 | 2 | 461.44 | 1 | 890.82 | 24 | SO67322 | 2025-07-12 | 71.27 | 922.89 | 445.41 | |||
| SO71880_14 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 353 | 542 | 1 | 2025-09-16 | 2783.99 | 69.60 | 2025-09-04 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO71880 | 2025-09-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO67322_1 | 1881-4634-82 | PO6612121393 | 100 | 286 | 566 | 110 | 1 | 2025-07-17 | 1336.23 | 33.41 | 2025-07-05 | 3 | 461.44 | 1 | 1336.23 | 1 | SO67322 | 2025-07-12 | 106.90 | 1384.33 | 445.41 | |||
| SO55299_24 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 548 | 110 | 1 | 2025-01-15 | 145.78 | 3.64 | 2025-01-03 | 3 | 35.96 | 1 | 145.78 | 24 | SO55299 | 2025-01-10 | 11.66 | 107.88 | 48.59 | |||
| SO49464_4 | C383-45FE-83 | PO841195010 | 100 | 286 | 397 | 254 | 1 | 2024-06-15 | 48.59 | 1.21 | 2024-06-03 | 2 | 17.98 | 1 | 48.59 | 4 | SO49464 | 2024-06-10 | 3.89 | 35.96 | 24.29 | |||
| SO47452_1 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 456 | 235 | 1 | 2023-12-17 | 44.99 | 1.12 | 2023-12-05 | 1 | 30.93 | 1 | 44.99 | 1 | SO47452 | 2023-12-12 | 3.60 | 30.93 | 44.99 | |||
| SO63133_26 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 472 | 605 | 1 | 2025-05-18 | 266.70 | 6.67 | 2025-05-06 | 7 | 23.75 | 1 | 266.70 | 26 | SO63133 | 2025-05-13 | 21.34 | 166.24 | 38.10 | |||
| SO43867_15 | 061F-4449-BE | PO14471123403 | 100 | 286 | 293 | 145 | 1 | 2022-11-16 | 2167.78 | 54.19 | 2022-11-04 | 3 | 623.84 | 1 | 2167.78 | 15 | SO43867 | 2022-11-11 | 173.42 | 1871.52 | 722.59 | |||
| SO46974_53 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 470 | 2 | 127 | 1 | 4.85 | 2023-11-16 | 242.38 | 5.94 | 2023-11-04 | 11 | 15.67 | 1 | 237.53 | 53 | SO46974 | 2023-11-11 | 19.00 | 172.38 | 22.03 | 0.02 |
| SO53518_3 | 5712-444B-BC | PO841197199 | 100 | 286 | 361 | 2 | 254 | 1 | 319.46 | 2024-12-16 | 15973.13 | 391.34 | 2024-12-04 | 12 | 1251.98 | 1 | 15653.67 | 3 | SO53518 | 2024-12-11 | 1252.29 | 15023.78 | 1331.09 | 0.02 |
Generated 2025-11-03 05:15:19.401 UTC