[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69475_12 | F74A-4967-BA | PO18618162557 | 100 | 286 | 492 | 605 | 1 | 2025-08-14 | 1807.04 | 45.18 | 2025-08-02 | 3 | 601.74 | 1 | 1807.04 | 12 | SO69475 | 2025-08-09 | 144.56 | 1805.23 | 602.35 | |||
| SO47403_16 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 294 | 254 | 1 | 2023-12-15 | 1488.55 | 37.21 | 2023-12-03 | 2 | 660.91 | 1 | 1488.55 | 16 | SO47403 | 2023-12-10 | 119.08 | 1321.83 | 744.27 | |||
| SO53452_36 | B555-4FD7-8B | PO870113712 | 100 | 286 | 562 | 14 | 621 | 1 | 572.18 | 2024-12-14 | 2860.88 | 57.22 | 2024-12-02 | 3 | 1481.94 | 1 | 2288.71 | 36 | SO53452 | 2024-12-09 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO67297_33 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 363 | 2 | 506 | 1 | 292.84 | 2025-07-15 | 14642.04 | 358.73 | 2025-07-03 | 11 | 1251.98 | 1 | 14349.20 | 33 | SO67297 | 2025-07-10 | 1147.94 | 13771.79 | 1331.09 | 0.02 |
| SO44511_5 | 4BD6-4CFA-B8 | PO14529113218 | 100 | 286 | 350 | 289 | 1 | 2023-02-14 | 2024.99 | 50.62 | 2023-02-02 | 1 | 1898.09 | 1 | 2024.99 | 5 | SO44511 | 2023-02-09 | 162.00 | 1898.09 | 2024.99 | |||
| SO43867_2 | 061F-4449-BE | PO14471123403 | 100 | 286 | 347 | 145 | 1 | 2022-11-14 | 2039.99 | 51.00 | 2022-11-02 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43867 | 2022-11-09 | 163.20 | 1912.15 | 2039.99 | |||
| SO46100_18 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 320 | 433 | 1 | 2023-08-14 | 2097.29 | 52.43 | 2023-08-02 | 5 | 413.15 | 1 | 2097.29 | 18 | SO46100 | 2023-08-09 | 167.78 | 2065.73 | 419.46 | |||
| SO43877_6 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 347 | 73 | 1 | 2022-11-14 | 8159.98 | 204.00 | 2022-11-02 | 4 | 1912.15 | 1 | 8159.98 | 6 | SO43877 | 2022-11-09 | 652.80 | 7648.62 | 2039.99 | |||
| SO59021_10 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 590 | 542 | 1 | 2025-03-15 | 461.69 | 11.54 | 2025-03-03 | 1 | 419.78 | 1 | 461.69 | 10 | SO59021 | 2025-03-10 | 36.94 | 419.78 | 461.69 | |||
| SO46974_16 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 213 | 127 | 1 | 2023-11-14 | 161.49 | 4.04 | 2023-11-02 | 8 | 13.88 | 1 | 161.49 | 16 | SO46974 | 2023-11-09 | 12.92 | 111.03 | 20.19 | |||
| SO46647_40 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 428 | 2 | 506 | 1 | 56.64 | 2023-10-14 | 2831.93 | 69.38 | 2023-10-02 | 14 | 185.82 | 1 | 2775.29 | 40 | SO46647 | 2023-10-09 | 222.02 | 2601.47 | 202.28 | 0.02 |
| SO47698_2 | 3841-4995-8C | PO2552129685 | 100 | 286 | 401 | 506 | 1 | 2024-01-14 | 196.81 | 4.92 | 2024-01-02 | 3 | 48.55 | 1 | 196.81 | 2 | SO47698 | 2024-01-09 | 15.74 | 145.64 | 65.60 | |||
| SO55299_13 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 569 | 110 | 1 | 2025-01-13 | 1336.23 | 33.41 | 2025-01-01 | 3 | 461.44 | 1 | 1336.23 | 13 | SO55299 | 2025-01-08 | 106.90 | 1384.33 | 445.41 | |||
| SO46060_1 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 218 | 3 | 73 | 1 | 4.70 | 2023-08-14 | 94.05 | 2.23 | 2023-08-02 | 18 | 3.40 | 1 | 89.35 | 1 | SO46060 | 2023-08-09 | 7.15 | 61.13 | 5.23 | 0.05 |
| SO49464_32 | C383-45FE-83 | PO841195010 | 100 | 286 | 399 | 254 | 1 | 2024-06-13 | 67.55 | 1.69 | 2024-06-01 | 2 | 24.99 | 1 | 67.55 | 32 | SO49464 | 2024-06-08 | 5.40 | 49.99 | 33.77 |
Generated 2025-11-01 10:47:21.316 UTC