[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1535 > < TAKE 24 >
24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46042_18 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 272 | 1 | 1 | 2023-08-19 | 183.94 | 4.60 | 2023-08-07 | 1 | 181.49 | 1 | 183.94 | 18 | SO46042 | 2023-08-14 | 14.72 | 181.49 | 183.94 | |||
| SO46974_22 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 352 | 127 | 1 | 2023-11-19 | 2485.70 | 62.14 | 2023-11-07 | 2 | 1117.86 | 1 | 2485.70 | 22 | SO46974 | 2023-11-14 | 198.86 | 2235.71 | 1242.85 | |||
| SO49464_21 | C383-45FE-83 | PO841195010 | 100 | 286 | 297 | 254 | 1 | 2024-06-18 | 2208.44 | 55.21 | 2024-06-06 | 3 | 653.70 | 1 | 2208.44 | 21 | SO49464 | 2024-06-13 | 176.67 | 1961.09 | 736.15 | |||
| SO58962_29 | 12B1-4451-9A | PO870180310 | 100 | 286 | 576 | 621 | 1 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO58962 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO51789_27 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 237 | 2 | 605 | 1 | 6.96 | 2024-11-18 | 347.93 | 8.52 | 2024-11-06 | 12 | 38.49 | 1 | 340.97 | 27 | SO51789 | 2024-11-13 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO44109_5 | 1055-4F53-BB | PO783112882 | 100 | 286 | 285 | 91 | 1 | 2022-12-20 | 714.32 | 17.86 | 2022-12-08 | 4 | 176.20 | 1 | 714.32 | 5 | SO44109 | 2022-12-15 | 57.15 | 704.80 | 178.58 | |||
| SO51127_15 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 513 | 506 | 1 | 2024-10-18 | 218.45 | 5.46 | 2024-10-06 | 1 | 199.38 | 1 | 218.45 | 15 | SO51127 | 2024-10-13 | 17.48 | 199.38 | 218.45 | |||
| SO51148_36 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 514 | 110 | 1 | 2024-10-18 | 127.80 | 3.20 | 2024-10-06 | 2 | 47.29 | 1 | 127.80 | 36 | SO51148 | 2024-10-13 | 10.22 | 94.57 | 63.90 | |||
| SO71835_7 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 574 | 621 | 1 | 2025-09-19 | 1430.44 | 35.76 | 2025-09-07 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO71835 | 2025-09-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO48347_21 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 454 | 254 | 1 | 2024-03-20 | 215.96 | 5.40 | 2024-03-08 | 6 | 24.75 | 1 | 215.96 | 21 | SO48347 | 2024-03-15 | 17.28 | 148.48 | 35.99 | |||
| SO44563_2 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 342 | 433 | 1 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 2 | SO44563 | 2023-02-14 | 67.11 | 826.29 | 419.46 | |||
| SO43664_4 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 235 | 397 | 1 | 2022-10-19 | 28.84 | 0.72 | 2022-10-07 | 1 | 31.72 | 1 | 28.84 | 4 | SO43664 | 2022-10-14 | 2.31 | 31.72 | 28.84 | |||
| SO46077_4 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 296 | 469 | 1 | 2023-08-19 | 714.70 | 17.87 | 2023-08-07 | 1 | 617.03 | 1 | 714.70 | 4 | SO46077 | 2023-08-14 | 57.18 | 617.03 | 714.70 | |||
| SO55277_18 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 587 | 506 | 1 | 2025-01-18 | 923.39 | 23.08 | 2025-01-06 | 2 | 419.78 | 1 | 923.39 | 18 | SO55277 | 2025-01-13 | 73.87 | 839.56 | 461.69 | |||
| SO69475_8 | F74A-4967-BA | PO18618162557 | 100 | 286 | 564 | 605 | 1 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO69475 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO71880_10 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 355 | 542 | 1 | 2025-09-19 | 4175.98 | 104.40 | 2025-09-07 | 3 | 1265.62 | 1 | 4175.98 | 10 | SO71880 | 2025-09-14 | 334.08 | 3796.86 | 1391.99 | |||
| SO45296_9 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 351 | 145 | 1 | 2023-05-22 | 6074.98 | 151.87 | 2023-05-10 | 3 | 1898.09 | 1 | 6074.98 | 9 | SO45296 | 2023-05-17 | 486.00 | 5694.28 | 2024.99 | |||
| SO44523_2 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 296 | 73 | 1 | 2023-02-19 | 1429.41 | 35.74 | 2023-02-07 | 2 | 617.03 | 1 | 1429.41 | 2 | SO44523 | 2023-02-14 | 114.35 | 1234.06 | 714.70 | |||
| SO55299_36 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 566 | 110 | 1 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 36 | SO55299 | 2025-01-13 | 71.27 | 922.89 | 445.41 | |||
| SO55277_15 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 542 | 506 | 1 | 2025-01-18 | 97.18 | 2.43 | 2025-01-06 | 4 | 17.98 | 1 | 97.18 | 15 | SO55277 | 2025-01-13 | 7.77 | 71.91 | 24.29 | |||
| SO71880_8 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 298 | 542 | 1 | 2025-09-19 | 809.76 | 20.24 | 2025-09-07 | 1 | 739.04 | 1 | 809.76 | 8 | SO71880 | 2025-09-14 | 64.78 | 739.04 | 809.76 | |||
| SO47403_39 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 447 | 254 | 1 | 2023-12-20 | 30.00 | 0.75 | 2023-12-08 | 2 | 10.31 | 1 | 30.00 | 39 | SO47403 | 2023-12-15 | 2.40 | 20.63 | 15.00 | |||
| SO46967_28 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 395 | 487 | 1 | 2023-11-19 | 552.37 | 13.81 | 2023-11-07 | 9 | 45.42 | 1 | 552.37 | 28 | SO46967 | 2023-11-14 | 44.19 | 408.75 | 61.37 | |||
| SO55299_2 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 574 | 110 | 1 | 2025-01-18 | 4291.33 | 107.28 | 2025-01-06 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO55299 | 2025-01-13 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-06 13:21:40.970 UTC