[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1532 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57099_27 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 569 | 605 | 1 | 2025-02-15 | 1336.23 | 33.41 | 2025-02-03 | 3 | 461.44 | 1 | 1336.23 | 27 | SO57099 | 2025-02-10 | 106.90 | 1384.33 | 445.41 | |||
| SO69475_17 | F74A-4967-BA | PO18618162557 | 100 | 286 | 225 | 605 | 1 | 2025-08-16 | 53.94 | 1.35 | 2025-08-04 | 10 | 6.92 | 1 | 53.94 | 17 | SO69475 | 2025-08-11 | 4.32 | 69.22 | 5.39 | |||
| SO71880_15 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 363 | 542 | 1 | 2025-09-16 | 2753.99 | 68.85 | 2025-09-04 | 2 | 1251.98 | 1 | 2753.99 | 15 | SO71880 | 2025-09-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO47054_12 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 433 | 433 | 1 | 2023-11-16 | 973.36 | 24.33 | 2023-11-04 | 3 | 300.12 | 1 | 973.36 | 12 | SO47054 | 2023-11-11 | 77.87 | 900.36 | 324.45 | |||
| SO46052_7 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 232 | 289 | 1 | 2023-08-16 | 173.04 | 4.33 | 2023-08-04 | 6 | 31.72 | 1 | 173.04 | 7 | SO46052 | 2023-08-11 | 13.84 | 190.35 | 28.84 | |||
| SO59021_25 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 298 | 542 | 1 | 2025-03-17 | 4048.80 | 101.22 | 2025-03-05 | 5 | 739.04 | 1 | 4048.80 | 25 | SO59021 | 2025-03-12 | 323.90 | 3695.21 | 809.76 | |||
| SO58962_23 | 12B1-4451-9A | PO870180310 | 100 | 286 | 501 | 621 | 1 | 2025-03-17 | 145.75 | 3.64 | 2025-03-05 | 2 | 53.93 | 1 | 145.75 | 23 | SO58962 | 2025-03-12 | 11.66 | 107.86 | 72.88 | |||
| SO48347_24 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 233 | 254 | 1 | 2024-03-17 | 230.72 | 5.77 | 2024-03-05 | 8 | 29.08 | 1 | 230.72 | 24 | SO48347 | 2024-03-12 | 18.46 | 232.65 | 28.84 | |||
| SO46356_18 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 223 | 91 | 1 | 2023-09-16 | 15.56 | 0.39 | 2023-09-04 | 3 | 5.71 | 1 | 15.56 | 18 | SO46356 | 2023-09-11 | 1.24 | 17.12 | 5.19 | |||
| SO51148_37 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 499 | 110 | 1 | 2024-10-15 | 1807.04 | 45.18 | 2024-10-03 | 3 | 601.74 | 1 | 1807.04 | 37 | SO51148 | 2024-10-10 | 144.56 | 1805.23 | 602.35 | |||
| SO71836_29 | E41E-40C1-84 | PO841118259 | 100 | 286 | 400 | 254 | 1 | 2025-09-16 | 222.91 | 5.57 | 2025-09-04 | 6 | 27.49 | 1 | 222.91 | 29 | SO71836 | 2025-09-11 | 17.83 | 164.96 | 37.15 | |||
| SO45295_7 | 113A-4330-B0 | PO14529163242 | 100 | 286 | 218 | 289 | 1 | 2023-05-19 | 22.80 | 0.57 | 2023-05-07 | 4 | 3.40 | 1 | 22.80 | 7 | SO45295 | 2023-05-14 | 1.82 | 13.59 | 5.70 | |||
| SO53452_13 | B555-4FD7-8B | PO870113712 | 100 | 286 | 570 | 13 | 621 | 1 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 13 | SO53452 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO49849_6 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 458 | 506 | 1 | 2024-07-16 | 269.96 | 6.75 | 2024-07-04 | 6 | 30.93 | 1 | 269.96 | 6 | SO49849 | 2024-07-11 | 21.60 | 185.60 | 44.99 | |||
| SO44523_3 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 345 | 73 | 1 | 2023-02-16 | 12239.96 | 306.00 | 2023-02-04 | 6 | 1912.15 | 1 | 12239.96 | 3 | SO44523 | 2023-02-11 | 979.20 | 11472.93 | 2039.99 |
Generated 2025-11-03 08:17:28.315 UTC