[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1420 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45042_3 | 081C-4281-8E | PO16617111461 | 100 | 286 | 349 | 397 | 1 | 2023-04-19 | 6074.98 | 151.87 | 2023-04-07 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO45042 | 2023-04-14 | 486.00 | 5694.28 | 2024.99 | |||
| SO47403_41 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 360 | 254 | 1 | 2023-12-18 | 4917.84 | 122.95 | 2023-12-06 | 4 | 1105.81 | 1 | 4917.84 | 41 | SO47403 | 2023-12-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO44285_8 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 346 | 397 | 1 | 2023-01-17 | 10199.97 | 255.00 | 2023-01-05 | 5 | 1912.15 | 1 | 10199.97 | 8 | SO44285 | 2023-01-12 | 816.00 | 9560.77 | 2039.99 | |||
| SO45549_19 | E477-44D2-B0 | PO783111978 | 100 | 286 | 322 | 91 | 1 | 2023-06-17 | 419.46 | 10.49 | 2023-06-05 | 1 | 413.15 | 1 | 419.46 | 19 | SO45549 | 2023-06-12 | 33.56 | 413.15 | 419.46 | |||
| SO49464_13 | C383-45FE-83 | PO841195010 | 100 | 286 | 410 | 254 | 1 | 2024-06-16 | 145.79 | 3.64 | 2024-06-04 | 4 | 26.97 | 1 | 145.79 | 13 | SO49464 | 2024-06-11 | 11.66 | 107.88 | 36.45 | |||
| SO49849_10 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 366 | 506 | 1 | 2024-07-17 | 5831.95 | 145.80 | 2024-07-05 | 9 | 598.44 | 1 | 5831.95 | 10 | SO49849 | 2024-07-12 | 466.56 | 5385.92 | 647.99 | |||
| SO53518_6 | 5712-444B-BC | PO841197199 | 100 | 286 | 400 | 2 | 254 | 1 | 8.62 | 2024-12-17 | 430.96 | 10.56 | 2024-12-05 | 12 | 27.49 | 1 | 422.34 | 6 | SO53518 | 2024-12-12 | 33.79 | 329.91 | 35.91 | 0.02 |
| SO46356_29 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 317 | 91 | 1 | 2023-09-17 | 1749.59 | 43.74 | 2023-09-05 | 2 | 884.71 | 1 | 1749.59 | 29 | SO46356 | 2023-09-12 | 139.97 | 1769.42 | 874.79 | |||
| SO44109_7 | 1055-4F53-BB | PO783112882 | 100 | 286 | 212 | 91 | 1 | 2022-12-18 | 80.75 | 2.02 | 2022-12-06 | 4 | 12.03 | 1 | 80.75 | 7 | SO44109 | 2022-12-13 | 6.46 | 48.11 | 20.19 | |||
| SO46356_21 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 324 | 91 | 1 | 2023-09-17 | 419.46 | 10.49 | 2023-09-05 | 1 | 413.15 | 1 | 419.46 | 21 | SO46356 | 2023-09-12 | 33.56 | 413.15 | 419.46 | |||
| SO44541_7 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 223 | 559 | 1 | 2023-02-17 | 5.19 | 0.13 | 2023-02-05 | 1 | 5.71 | 1 | 5.19 | 7 | SO44541 | 2023-02-12 | 0.41 | 5.71 | 5.19 | |||
| SO46025_4 | ADCD-4F7A-A7 | PO19981184028 | 100 | 286 | 322 | 271 | 1 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 4 | SO46025 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO43867_15 | 061F-4449-BE | PO14471123403 | 100 | 286 | 293 | 145 | 1 | 2022-11-17 | 2167.78 | 54.19 | 2022-11-05 | 3 | 623.84 | 1 | 2167.78 | 15 | SO43867 | 2022-11-12 | 173.42 | 1871.52 | 722.59 | |||
| SO61244_4 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 564 | 110 | 1 | 2025-04-18 | 1430.44 | 35.76 | 2025-04-06 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO61244 | 2025-04-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO57099_13 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 564 | 605 | 1 | 2025-02-16 | 11443.54 | 286.09 | 2025-02-04 | 8 | 1481.94 | 1 | 11443.54 | 13 | SO57099 | 2025-02-11 | 915.48 | 11855.50 | 1430.44 |
Generated 2025-11-04 13:57:18.657 UTC