[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61244_29 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 558 | 110 | 1 | 2025-04-17 | 728.98 | 18.22 | 2025-04-05 | 3 | 179.82 | 1 | 728.98 | 29 | SO61244 | 2025-04-12 | 58.32 | 539.45 | 242.99 | |||
| SO45283_5 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 328 | 1 | 1 | 2023-05-19 | 1677.84 | 41.95 | 2023-05-07 | 4 | 413.15 | 1 | 1677.84 | 5 | SO45283 | 2023-05-14 | 134.23 | 1652.59 | 419.46 | |||
| SO44513_6 | A881-41E7-AD | PO14471116260 | 100 | 286 | 218 | 145 | 1 | 2023-02-16 | 17.10 | 0.43 | 2023-02-04 | 3 | 3.40 | 1 | 17.10 | 6 | SO44513 | 2023-02-11 | 1.37 | 10.19 | 5.70 | |||
| SO46053_16 | E530-47A7-9A | PO14471143194 | 100 | 286 | 292 | 145 | 1 | 2023-08-16 | 818.70 | 20.47 | 2023-08-04 | 1 | 706.81 | 1 | 818.70 | 16 | SO46053 | 2023-08-11 | 65.50 | 706.81 | 818.70 | |||
| SO67297_24 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 533 | 506 | 1 | 2025-07-17 | 449.62 | 11.24 | 2025-07-05 | 3 | 136.79 | 1 | 449.62 | 24 | SO67297 | 2025-07-12 | 35.97 | 410.36 | 149.87 | |||
| SO47033_19 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 371 | 343 | 1 | 2023-11-16 | 6544.69 | 163.62 | 2023-11-04 | 5 | 1320.68 | 1 | 6544.69 | 19 | SO47033 | 2023-11-11 | 523.58 | 6603.42 | 1308.94 | |||
| SO47367_7 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 385 | 644 | 1 | 2023-12-17 | 3001.31 | 75.03 | 2023-12-05 | 5 | 605.65 | 1 | 3001.31 | 7 | SO47367 | 2023-12-12 | 240.11 | 3028.25 | 600.26 | |||
| SO71836_24 | E41E-40C1-84 | PO841118259 | 100 | 286 | 359 | 254 | 1 | 2025-09-16 | 8261.96 | 206.55 | 2025-09-04 | 6 | 1251.98 | 1 | 8261.96 | 24 | SO71836 | 2025-09-11 | 660.96 | 7511.89 | 1376.99 | |||
| SO45320_5 | D132-4E84-8E | PO2958131179 | 100 | 286 | 345 | 559 | 1 | 2023-05-19 | 2039.99 | 51.00 | 2023-05-07 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45320 | 2023-05-14 | 163.20 | 1912.15 | 2039.99 | |||
| SO47452_2 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 415 | 235 | 1 | 2023-12-17 | 198.04 | 4.95 | 2023-12-05 | 1 | 146.55 | 1 | 198.04 | 2 | SO47452 | 2023-12-12 | 15.84 | 146.55 | 198.04 | |||
| SO44523_1 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 218 | 2 | 73 | 1 | 1.32 | 2023-02-16 | 66.12 | 1.62 | 2023-02-04 | 12 | 3.40 | 1 | 64.80 | 1 | SO44523 | 2023-02-11 | 5.18 | 40.76 | 5.51 | 0.02 |
| SO57099_34 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 467 | 605 | 1 | 2025-02-15 | 44.08 | 1.10 | 2025-02-03 | 3 | 9.16 | 1 | 44.08 | 34 | SO57099 | 2025-02-10 | 3.53 | 27.48 | 14.69 | |||
| SO58963_9 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 517 | 254 | 1 | 2025-03-17 | 126.34 | 3.16 | 2025-03-05 | 4 | 23.37 | 1 | 126.34 | 9 | SO58963 | 2025-03-12 | 10.11 | 93.49 | 31.58 | |||
| SO44771_21 | A78D-40A1-9E | PO783176074 | 100 | 286 | 314 | 91 | 1 | 2023-03-18 | 6440.89 | 161.02 | 2023-03-06 | 3 | 2171.29 | 1 | 6440.89 | 21 | SO44771 | 2023-03-13 | 515.27 | 6513.88 | 2146.96 | |||
| SO71835_6 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 569 | 621 | 1 | 2025-09-16 | 1781.64 | 44.54 | 2025-09-04 | 4 | 461.44 | 1 | 1781.64 | 6 | SO71835 | 2025-09-11 | 142.53 | 1845.78 | 445.41 |
Generated 2025-11-04 02:50:10.872 UTC