[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1462 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63133_30 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 217 | 605 | 1 | 2025-05-18 | 83.98 | 2.10 | 2025-05-06 | 4 | 13.09 | 1 | 83.98 | 30 | SO63133 | 2025-05-13 | 6.72 | 52.35 | 20.99 | |||
| SO53518_7 | 5712-444B-BC | PO841197199 | 100 | 286 | 517 | 254 | 1 | 2024-12-16 | 94.75 | 2.37 | 2024-12-04 | 3 | 23.37 | 1 | 94.75 | 7 | SO53518 | 2024-12-11 | 7.58 | 70.12 | 31.58 | |||
| SO57099_37 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 503 | 605 | 1 | 2025-02-15 | 800.21 | 20.01 | 2025-02-03 | 4 | 199.85 | 1 | 800.21 | 37 | SO57099 | 2025-02-10 | 64.02 | 799.41 | 200.05 | |||
| SO45296_4 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 350 | 145 | 1 | 2023-05-19 | 4049.99 | 101.25 | 2023-05-07 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45296 | 2023-05-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO57099_20 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 477 | 605 | 1 | 2025-02-15 | 14.97 | 0.37 | 2025-02-03 | 5 | 1.87 | 1 | 14.97 | 20 | SO57099 | 2025-02-10 | 1.20 | 9.33 | 2.99 | |||
| SO44285_8 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 346 | 397 | 1 | 2023-01-16 | 10199.97 | 255.00 | 2023-01-04 | 5 | 1912.15 | 1 | 10199.97 | 8 | SO44285 | 2023-01-11 | 816.00 | 9560.77 | 2039.99 | |||
| SO44501_18 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 322 | 1 | 1 | 2023-02-16 | 1677.84 | 41.95 | 2023-02-04 | 4 | 413.15 | 1 | 1677.84 | 18 | SO44501 | 2023-02-11 | 134.23 | 1652.59 | 419.46 | |||
| SO51148_42 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 579 | 110 | 1 | 2024-10-15 | 1457.82 | 36.45 | 2024-10-03 | 2 | 755.15 | 1 | 1457.82 | 42 | SO51148 | 2024-10-10 | 116.63 | 1510.30 | 728.91 | |||
| SO50693_34 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 458 | 2 | 254 | 1 | 10.44 | 2024-09-15 | 521.93 | 12.79 | 2024-09-03 | 12 | 30.93 | 1 | 511.49 | 34 | SO50693 | 2024-09-10 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO51148_3 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 556 | 110 | 1 | 2024-10-15 | 210.59 | 5.26 | 2024-10-03 | 2 | 77.92 | 1 | 210.59 | 3 | SO51148 | 2024-10-10 | 16.85 | 155.84 | 105.29 | |||
| SO46647_37 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 354 | 506 | 1 | 2023-10-16 | 9942.81 | 248.57 | 2023-10-04 | 8 | 1117.86 | 1 | 9942.81 | 37 | SO46647 | 2023-10-11 | 795.43 | 8942.85 | 1242.85 | |||
| 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 | |||
| SO44109_10 | 1055-4F53-BB | PO783112882 | 100 | 286 | 322 | 91 | 1 | 2022-12-17 | 838.92 | 20.97 | 2022-12-05 | 2 | 413.15 | 1 | 838.92 | 10 | SO44109 | 2022-12-12 | 67.11 | 826.29 | 419.46 | |||
| SO65199_18 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 575 | 621 | 1 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 18 | SO65199 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-04 00:51:50.106 UTC