[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47054_22 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 325 | 433 | 1 | 2023-11-15 | 1879.18 | 46.98 | 2023-11-03 | 4 | 486.71 | 1 | 1879.18 | 22 | SO47054 | 2023-11-10 | 150.33 | 1946.83 | 469.79 | |||
| SO67297_3 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 524 | 506 | 1 | 2025-07-16 | 316.86 | 7.92 | 2025-07-04 | 2 | 144.59 | 1 | 316.86 | 3 | SO67297 | 2025-07-11 | 25.35 | 289.19 | 158.43 | |||
| SO47698_16 | 3841-4995-8C | PO2552129685 | 100 | 286 | 360 | 506 | 1 | 2024-01-15 | 9835.67 | 245.89 | 2024-01-03 | 8 | 1105.81 | 1 | 9835.67 | 16 | SO47698 | 2024-01-10 | 786.85 | 8846.48 | 1229.46 | |||
| SO44513_13 | A881-41E7-AD | PO14471116260 | 100 | 286 | 344 | 145 | 1 | 2023-02-15 | 14279.96 | 357.00 | 2023-02-03 | 7 | 1912.15 | 1 | 14279.96 | 13 | SO44513 | 2023-02-10 | 1142.40 | 13385.08 | 2039.99 | |||
| SO46647_4 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 221 | 8 | 506 | 1 | 6.73 | 2023-10-15 | 67.29 | 1.51 | 2023-10-03 | 4 | 13.88 | 1 | 60.56 | 4 | SO46647 | 2023-10-10 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO71836_36 | E41E-40C1-84 | PO841118259 | 100 | 286 | 471 | 254 | 1 | 2025-09-15 | 342.90 | 8.57 | 2025-09-03 | 9 | 23.75 | 1 | 342.90 | 36 | SO71836 | 2025-09-10 | 27.43 | 213.74 | 38.10 | |||
| SO46356_12 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 235 | 91 | 1 | 2023-09-15 | 28.84 | 0.72 | 2023-09-03 | 1 | 31.72 | 1 | 28.84 | 12 | SO46356 | 2023-09-10 | 2.31 | 31.72 | 28.84 | |||
| SO49849_11 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 354 | 506 | 1 | 2024-07-15 | 6214.26 | 155.36 | 2024-07-03 | 5 | 1117.86 | 1 | 6214.26 | 11 | SO49849 | 2024-07-10 | 497.14 | 5589.28 | 1242.85 | |||
| SO44513_3 | A881-41E7-AD | PO14471116260 | 100 | 286 | 215 | 145 | 1 | 2023-02-15 | 141.31 | 3.53 | 2023-02-03 | 7 | 12.03 | 1 | 141.31 | 3 | SO44513 | 2023-02-10 | 11.30 | 84.19 | 20.19 | |||
| SO61244_23 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 585 | 110 | 1 | 2025-04-16 | 1781.64 | 44.54 | 2025-04-04 | 4 | 461.44 | 1 | 1781.64 | 23 | SO61244 | 2025-04-11 | 142.53 | 1845.78 | 445.41 | |||
| SO47054_10 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 335 | 433 | 1 | 2023-11-15 | 939.59 | 23.49 | 2023-11-03 | 2 | 486.71 | 1 | 939.59 | 10 | SO47054 | 2023-11-10 | 75.17 | 973.41 | 469.79 | |||
| SO51127_20 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 512 | 506 | 1 | 2024-10-14 | 218.45 | 5.46 | 2024-10-02 | 1 | 199.38 | 1 | 218.45 | 20 | SO51127 | 2024-10-09 | 17.48 | 199.38 | 218.45 | |||
| SO61199_17 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 597 | 506 | 1 | 2025-04-16 | 323.99 | 8.10 | 2025-04-04 | 1 | 294.58 | 1 | 323.99 | 17 | SO61199 | 2025-04-11 | 25.92 | 294.58 | 323.99 | |||
| SO53518_45 | 5712-444B-BC | PO841197199 | 100 | 286 | 601 | 254 | 1 | 2024-12-15 | 161.97 | 4.05 | 2024-12-03 | 5 | 23.97 | 1 | 161.97 | 45 | SO53518 | 2024-12-10 | 12.96 | 119.86 | 32.39 | |||
| SO44540_5 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 304 | 469 | 1 | 2023-02-15 | 2144.11 | 53.60 | 2023-02-03 | 3 | 617.03 | 1 | 2144.11 | 5 | SO44540 | 2023-02-10 | 171.53 | 1851.08 | 714.70 |
Generated 2025-11-02 07:45:47.277 UTC