[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53452_35 | B555-4FD7-8B | PO870113712 | 100 | 286 | 564 | 14 | 621 | 1 | 190.73 | 2024-12-15 | 953.63 | 19.07 | 2024-12-03 | 1 | 1481.94 | 1 | 762.90 | 35 | SO53452 | 2024-12-10 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO46356_5 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 215 | 91 | 1 | 2023-09-15 | 20.19 | 0.50 | 2023-09-03 | 1 | 12.03 | 1 | 20.19 | 5 | SO46356 | 2023-09-10 | 1.61 | 12.03 | 20.19 | |||
| SO46667_3 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 263 | 668 | 1 | 2023-10-15 | 607.00 | 15.17 | 2023-10-03 | 3 | 187.16 | 1 | 607.00 | 3 | SO46667 | 2023-10-10 | 48.56 | 561.47 | 202.33 | |||
| SO49849_30 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 456 | 506 | 1 | 2024-07-15 | 89.99 | 2.25 | 2024-07-03 | 2 | 30.93 | 1 | 89.99 | 30 | SO49849 | 2024-07-10 | 7.20 | 61.87 | 44.99 | |||
| SO46356_12 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 235 | 91 | 1 | 2023-09-15 | 28.84 | 0.72 | 2023-09-03 | 1 | 31.72 | 1 | 28.84 | 12 | SO46356 | 2023-09-10 | 2.31 | 31.72 | 28.84 | |||
| SO51148_39 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 603 | 110 | 1 | 2024-10-14 | 218.68 | 5.47 | 2024-10-02 | 3 | 53.94 | 1 | 218.68 | 39 | SO51148 | 2024-10-09 | 17.49 | 161.82 | 72.89 | |||
| SO47698_28 | 3841-4995-8C | PO2552129685 | 100 | 286 | 411 | 506 | 1 | 2024-01-15 | 376.25 | 9.41 | 2024-01-03 | 3 | 92.81 | 1 | 376.25 | 28 | SO47698 | 2024-01-10 | 30.10 | 278.42 | 125.42 | |||
| SO44771_16 | A78D-40A1-9E | PO783176074 | 100 | 286 | 311 | 91 | 1 | 2023-03-17 | 8587.85 | 214.70 | 2023-03-05 | 4 | 2171.29 | 1 | 8587.85 | 16 | SO44771 | 2023-03-12 | 687.03 | 8685.18 | 2146.96 | |||
| SO47033_11 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 385 | 343 | 1 | 2023-11-15 | 1800.79 | 45.02 | 2023-11-03 | 3 | 605.65 | 1 | 1800.79 | 11 | SO47033 | 2023-11-10 | 144.06 | 1816.95 | 600.26 | |||
| SO43867_11 | 061F-4449-BE | PO14471123403 | 100 | 286 | 351 | 145 | 1 | 2022-11-15 | 4049.99 | 101.25 | 2022-11-03 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO43867 | 2022-11-10 | 324.00 | 3796.19 | 2024.99 | |||
| SO47054_1 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 333 | 433 | 1 | 2023-11-15 | 469.79 | 11.74 | 2023-11-03 | 1 | 486.71 | 1 | 469.79 | 1 | SO47054 | 2023-11-10 | 37.58 | 486.71 | 469.79 | |||
| SO65199_17 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 574 | 621 | 1 | 2025-06-15 | 4291.33 | 107.28 | 2025-06-03 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO65199 | 2025-06-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO53518_17 | 5712-444B-BC | PO841197199 | 100 | 286 | 552 | 254 | 1 | 2024-12-15 | 219.58 | 5.49 | 2024-12-03 | 4 | 40.62 | 1 | 219.58 | 17 | SO53518 | 2024-12-10 | 17.57 | 162.49 | 54.89 | |||
| SO44771_19 | A78D-40A1-9E | PO783176074 | 100 | 286 | 212 | 91 | 1 | 2023-03-17 | 60.56 | 1.51 | 2023-03-05 | 3 | 12.03 | 1 | 60.56 | 19 | SO44771 | 2023-03-12 | 4.84 | 36.08 | 20.19 | |||
| SO44563_18 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 324 | 433 | 1 | 2023-02-15 | 2516.75 | 62.92 | 2023-02-03 | 6 | 413.15 | 1 | 2516.75 | 18 | SO44563 | 2023-02-10 | 201.34 | 2478.88 | 419.46 |
Generated 2025-11-02 07:46:34.393 UTC