[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1530 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44285_4 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 344 | 397 | 1 | 2023-01-14 | 6119.98 | 153.00 | 2023-01-02 | 3 | 1912.15 | 1 | 6119.98 | 4 | SO44285 | 2023-01-09 | 489.60 | 5736.46 | 2039.99 | |||
| SO51127_32 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 516 | 506 | 1 | 2024-10-13 | 93.94 | 2.35 | 2024-10-01 | 4 | 17.38 | 1 | 93.94 | 32 | SO51127 | 2024-10-08 | 7.51 | 69.51 | 23.48 | |||
| SO47403_34 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 456 | 254 | 1 | 2023-12-15 | 179.98 | 4.50 | 2023-12-03 | 4 | 30.93 | 1 | 179.98 | 34 | SO47403 | 2023-12-10 | 14.40 | 123.73 | 44.99 | |||
| SO43860_9 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 314 | 1 | 1 | 2022-11-14 | 4293.92 | 107.35 | 2022-11-02 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO43860 | 2022-11-09 | 343.51 | 4342.59 | 2146.96 | |||
| SO48347_9 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 364 | 254 | 1 | 2024-03-15 | 1943.98 | 48.60 | 2024-03-03 | 3 | 598.44 | 1 | 1943.98 | 9 | SO48347 | 2024-03-10 | 155.52 | 1795.31 | 647.99 | |||
| SO47403_51 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 457 | 254 | 1 | 2023-12-15 | 269.96 | 6.75 | 2023-12-03 | 6 | 30.93 | 1 | 269.96 | 51 | SO47403 | 2023-12-10 | 21.60 | 185.60 | 44.99 | |||
| SO71836_37 | E41E-40C1-84 | PO841118259 | 100 | 286 | 225 | 254 | 1 | 2025-09-14 | 10.79 | 0.27 | 2025-09-02 | 2 | 6.92 | 1 | 10.79 | 37 | SO71836 | 2025-09-09 | 0.86 | 13.84 | 5.39 | |||
| SO44541_9 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 347 | 559 | 1 | 2023-02-14 | 4079.99 | 102.00 | 2023-02-02 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO44541 | 2023-02-09 | 326.40 | 3824.31 | 2039.99 | |||
| SO48746_16 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 469 | 506 | 1 | 2024-04-15 | 136.76 | 3.42 | 2024-04-03 | 6 | 15.67 | 1 | 136.76 | 16 | SO48746 | 2024-04-10 | 10.94 | 94.03 | 22.79 | |||
| SO65200_20 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 474 | 2 | 254 | 1 | 10.55 | 2025-06-14 | 527.72 | 12.93 | 2025-06-02 | 13 | 26.18 | 1 | 517.17 | 20 | SO65200 | 2025-06-09 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO44501_11 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 314 | 1 | 1 | 2023-02-14 | 2146.96 | 53.67 | 2023-02-02 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO44501 | 2023-02-09 | 171.76 | 2171.29 | 2146.96 | |||
| SO43867_15 | 061F-4449-BE | PO14471123403 | 100 | 286 | 293 | 145 | 1 | 2022-11-14 | 2167.78 | 54.19 | 2022-11-02 | 3 | 623.84 | 1 | 2167.78 | 15 | SO43867 | 2022-11-09 | 173.42 | 1871.52 | 722.59 | |||
| SO45296_11 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 232 | 145 | 1 | 2023-05-17 | 57.68 | 1.44 | 2023-05-05 | 2 | 31.72 | 1 | 57.68 | 11 | SO45296 | 2023-05-12 | 4.61 | 63.45 | 28.84 | |||
| SO58962_18 | 12B1-4451-9A | PO870180310 | 100 | 286 | 601 | 621 | 1 | 2025-03-15 | 97.18 | 2.43 | 2025-03-03 | 3 | 23.97 | 1 | 97.18 | 18 | SO58962 | 2025-03-10 | 7.77 | 71.91 | 32.39 | |||
| SO71880_13 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 542 | 542 | 1 | 2025-09-14 | 24.29 | 0.61 | 2025-09-02 | 1 | 17.98 | 1 | 24.29 | 13 | SO71880 | 2025-09-09 | 1.94 | 17.98 | 24.29 |
Generated 2025-11-02 02:34:05.924 UTC