[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1502 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51148_6 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 502 | 110 | 1 | 2024-10-15 | 200.05 | 5.00 | 2024-10-03 | 1 | 199.85 | 1 | 200.05 | 6 | SO51148 | 2024-10-10 | 16.00 | 199.85 | 200.05 | |||
| SO44771_14 | A78D-40A1-9E | PO783176074 | 100 | 286 | 312 | 91 | 1 | 2023-03-18 | 12881.77 | 322.04 | 2023-03-06 | 6 | 2171.29 | 1 | 12881.77 | 14 | SO44771 | 2023-03-13 | 1030.54 | 13027.77 | 2146.96 | |||
| SO53518_8 | 5712-444B-BC | PO841197199 | 100 | 286 | 474 | 2 | 254 | 1 | 10.55 | 2024-12-16 | 527.72 | 12.93 | 2024-12-04 | 13 | 26.18 | 1 | 517.17 | 8 | SO53518 | 2024-12-11 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO44771_32 | A78D-40A1-9E | PO783176074 | 100 | 286 | 215 | 91 | 1 | 2023-03-18 | 60.56 | 1.51 | 2023-03-06 | 3 | 12.03 | 1 | 60.56 | 32 | SO44771 | 2023-03-13 | 4.84 | 36.08 | 20.19 | |||
| SO46667_10 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 414 | 668 | 1 | 2023-10-16 | 894.19 | 22.35 | 2023-10-04 | 6 | 110.28 | 1 | 894.19 | 10 | SO46667 | 2023-10-11 | 71.53 | 661.70 | 149.03 | |||
| SO47054_36 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 286 | 433 | 1 | 2023-11-16 | 551.81 | 13.80 | 2023-11-04 | 3 | 170.14 | 1 | 551.81 | 36 | SO47054 | 2023-11-11 | 44.15 | 510.43 | 183.94 | |||
| SO58963_6 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 593 | 254 | 1 | 2025-03-17 | 338.99 | 8.47 | 2025-03-05 | 1 | 308.22 | 1 | 338.99 | 6 | SO58963 | 2025-03-12 | 27.12 | 308.22 | 338.99 | |||
| SO51148_32 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 523 | 110 | 1 | 2024-10-15 | 63.17 | 1.58 | 2024-10-03 | 2 | 23.37 | 1 | 63.17 | 32 | SO51148 | 2024-10-10 | 5.05 | 46.74 | 31.58 | |||
| SO44563_1 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 223 | 433 | 1 | 2023-02-16 | 15.56 | 0.39 | 2023-02-04 | 3 | 5.71 | 1 | 15.56 | 1 | SO44563 | 2023-02-11 | 1.24 | 17.12 | 5.19 | |||
| SO49464_35 | C383-45FE-83 | PO841195010 | 100 | 286 | 448 | 254 | 1 | 2024-06-15 | 47.98 | 1.20 | 2024-06-03 | 4 | 8.25 | 1 | 47.98 | 35 | SO49464 | 2024-06-10 | 3.84 | 32.98 | 11.99 | |||
| SO46052_3 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 347 | 289 | 1 | 2023-08-16 | 2039.99 | 51.00 | 2023-08-04 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO46052 | 2023-08-11 | 163.20 | 1912.15 | 2039.99 | |||
| SO53452_28 | B555-4FD7-8B | PO870113712 | 100 | 286 | 506 | 621 | 1 | 2024-12-16 | 400.10 | 10.00 | 2024-12-04 | 2 | 199.85 | 1 | 400.10 | 28 | SO53452 | 2024-12-11 | 32.01 | 399.70 | 200.05 | |||
| SO65263_5 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 591 | 542 | 1 | 2025-06-16 | 677.99 | 16.95 | 2025-06-04 | 2 | 308.22 | 1 | 677.99 | 5 | SO65263 | 2025-06-11 | 54.24 | 616.44 | 338.99 | |||
| SO61199_14 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 598 | 506 | 1 | 2025-04-17 | 323.99 | 8.10 | 2025-04-05 | 1 | 294.58 | 1 | 323.99 | 14 | SO61199 | 2025-04-12 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-04 01:33:39.166 UTC