[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49543_1 | 0E24-4C1D-8B | PO7395194650 | 100 | 286 | 428 | 542 | 1 | 2024-06-14 | 209.26 | 5.23 | 2024-06-02 | 1 | 185.82 | 1 | 209.26 | 1 | SO49543 | 2024-06-09 | 16.74 | 185.82 | 209.26 | |||
| SO58963_35 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 295 | 254 | 1 | 2025-03-16 | 4912.20 | 122.81 | 2025-03-04 | 6 | 747.20 | 1 | 4912.20 | 35 | SO58963 | 2025-03-11 | 392.98 | 4483.20 | 818.70 | |||
| SO46077_10 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 229 | 469 | 1 | 2023-08-15 | 86.52 | 2.16 | 2023-08-03 | 3 | 31.72 | 1 | 86.52 | 10 | SO46077 | 2023-08-10 | 6.92 | 95.17 | 28.84 | |||
| SO45042_6 | 081C-4281-8E | PO16617111461 | 100 | 286 | 218 | 397 | 1 | 2023-04-17 | 28.50 | 0.71 | 2023-04-05 | 5 | 3.40 | 1 | 28.50 | 6 | SO45042 | 2023-04-12 | 2.28 | 16.98 | 5.70 | |||
| SO46077_9 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 223 | 469 | 1 | 2023-08-15 | 31.12 | 0.78 | 2023-08-03 | 6 | 5.71 | 1 | 31.12 | 9 | SO46077 | 2023-08-10 | 2.49 | 34.23 | 5.19 | |||
| SO45283_9 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 338 | 1 | 1 | 2023-05-18 | 419.46 | 10.49 | 2023-05-06 | 1 | 413.15 | 1 | 419.46 | 9 | SO45283 | 2023-05-13 | 33.56 | 413.15 | 419.46 | |||
| SO46060_17 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 235 | 73 | 1 | 2023-08-15 | 28.84 | 0.72 | 2023-08-03 | 1 | 31.72 | 1 | 28.84 | 17 | SO46060 | 2023-08-10 | 2.31 | 31.72 | 28.84 | |||
| SO71835_1 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 496 | 621 | 1 | 2025-09-15 | 602.35 | 15.06 | 2025-09-03 | 1 | 601.74 | 1 | 602.35 | 1 | SO71835 | 2025-09-10 | 48.19 | 601.74 | 602.35 | |||
| SO59021_23 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 524 | 542 | 1 | 2025-03-16 | 475.29 | 11.88 | 2025-03-04 | 3 | 144.59 | 1 | 475.29 | 23 | SO59021 | 2025-03-11 | 38.02 | 433.78 | 158.43 | |||
| SO47367_14 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 370 | 644 | 1 | 2023-12-16 | 4398.03 | 109.95 | 2023-12-04 | 3 | 1518.79 | 1 | 4398.03 | 14 | SO47367 | 2023-12-11 | 351.84 | 4556.36 | 1466.01 | |||
| SO46060_6 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 229 | 73 | 1 | 2023-08-15 | 28.84 | 0.72 | 2023-08-03 | 1 | 31.72 | 1 | 28.84 | 6 | SO46060 | 2023-08-10 | 2.31 | 31.72 | 28.84 | |||
| SO48383_1 | 2788-4429-AB | PO7395199388 | 100 | 286 | 468 | 542 | 1 | 2024-03-16 | 45.59 | 1.14 | 2024-03-04 | 2 | 15.67 | 1 | 45.59 | 1 | SO48383 | 2024-03-11 | 3.65 | 31.34 | 22.79 | |||
| SO44501_8 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 332 | 1 | 1 | 2023-02-15 | 838.92 | 20.97 | 2023-02-03 | 2 | 413.15 | 1 | 838.92 | 8 | SO44501 | 2023-02-10 | 67.11 | 826.29 | 419.46 | |||
| SO51789_3 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 483 | 3 | 605 | 1 | 49.50 | 2024-11-14 | 990.00 | 23.51 | 2024-11-02 | 15 | 44.88 | 1 | 940.50 | 3 | SO51789 | 2024-11-09 | 75.24 | 673.20 | 66.00 | 0.05 |
| SO53452_31 | B555-4FD7-8B | PO870113712 | 100 | 286 | 492 | 621 | 1 | 2024-12-15 | 2409.38 | 60.23 | 2024-12-03 | 4 | 601.74 | 1 | 2409.38 | 31 | SO53452 | 2024-12-10 | 192.75 | 2406.97 | 602.35 |
Generated 2025-11-02 19:01:53.628 UTC