[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53576_33 | 7638-4151-96 | PO7395119515 | 100 | 286 | 598 | 542 | 1 | 2024-12-15 | 1295.98 | 32.40 | 2024-12-03 | 4 | 294.58 | 1 | 1295.98 | 33 | SO53576 | 2024-12-10 | 103.68 | 1178.32 | 323.99 | |||
| SO69475_21 | F74A-4967-BA | PO18618162557 | 100 | 286 | 496 | 605 | 1 | 2025-08-15 | 3614.08 | 90.35 | 2025-08-03 | 6 | 601.74 | 1 | 3614.08 | 21 | SO69475 | 2025-08-10 | 289.13 | 3610.46 | 602.35 | |||
| SO63133_6 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 222 | 605 | 1 | 2025-05-17 | 125.96 | 3.15 | 2025-05-05 | 6 | 13.09 | 1 | 125.96 | 6 | SO63133 | 2025-05-12 | 10.08 | 78.52 | 20.99 | |||
| SO58963_43 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 501 | 254 | 1 | 2025-03-16 | 291.50 | 7.29 | 2025-03-04 | 4 | 53.93 | 1 | 291.50 | 43 | SO58963 | 2025-03-11 | 23.32 | 215.71 | 72.88 | |||
| SO47698_8 | 3841-4995-8C | PO2552129685 | 100 | 286 | 421 | 506 | 1 | 2024-01-15 | 981.65 | 24.54 | 2024-01-03 | 5 | 145.28 | 1 | 981.65 | 8 | SO47698 | 2024-01-10 | 78.53 | 726.42 | 196.33 | |||
| 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 | |||
| SO58963_6 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 593 | 254 | 1 | 2025-03-16 | 338.99 | 8.47 | 2025-03-04 | 1 | 308.22 | 1 | 338.99 | 6 | SO58963 | 2025-03-11 | 27.12 | 308.22 | 338.99 | |||
| SO47719_2 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 422 | 668 | 1 | 2024-01-15 | 270.16 | 6.75 | 2024-01-03 | 4 | 49.98 | 1 | 270.16 | 2 | SO47719 | 2024-01-10 | 21.61 | 199.92 | 67.54 | |||
| SO47368_2 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 323 | 692 | 1 | 2023-12-16 | 469.79 | 11.74 | 2023-12-04 | 1 | 486.71 | 1 | 469.79 | 2 | SO47368 | 2023-12-11 | 37.58 | 486.71 | 469.79 | |||
| SO48347_17 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 448 | 254 | 1 | 2024-03-16 | 47.98 | 1.20 | 2024-03-04 | 4 | 8.25 | 1 | 47.98 | 17 | SO48347 | 2024-03-11 | 3.84 | 32.98 | 11.99 | |||
| SO45783_6 | AD5D-4FF2-82 | PO16617161291 | 100 | 286 | 350 | 397 | 1 | 2023-07-16 | 8099.98 | 202.50 | 2023-07-04 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45783 | 2023-07-11 | 648.00 | 7592.38 | 2024.99 | |||
| SO71836_1 | E41E-40C1-84 | PO841118259 | 100 | 286 | 592 | 16 | 254 | 1 | 90.40 | 2025-09-15 | 226.00 | 3.39 | 2025-09-03 | 2 | 308.22 | 1 | 135.60 | 1 | SO71836 | 2025-09-10 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO53518_35 | 5712-444B-BC | PO841197199 | 100 | 286 | 477 | 2 | 254 | 1 | 0.75 | 2024-12-15 | 37.62 | 0.92 | 2024-12-03 | 13 | 1.87 | 1 | 36.87 | 35 | SO53518 | 2024-12-10 | 2.95 | 24.26 | 2.89 | 0.02 |
| SO44563_5 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 328 | 433 | 1 | 2023-02-15 | 2097.29 | 52.43 | 2023-02-03 | 5 | 413.15 | 1 | 2097.29 | 5 | SO44563 | 2023-02-10 | 167.78 | 2065.73 | 419.46 | |||
| SO51789_21 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 214 | 605 | 1 | 2024-11-14 | 83.98 | 2.10 | 2024-11-02 | 4 | 13.09 | 1 | 83.98 | 21 | SO51789 | 2024-11-09 | 6.72 | 52.35 | 20.99 |
Generated 2025-11-02 07:46:27.707 UTC