[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1546 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47403_30 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 213 | 254 | 1 | 2023-12-16 | 40.37 | 1.01 | 2023-12-04 | 2 | 13.88 | 1 | 40.37 | 30 | SO47403 | 2023-12-11 | 3.23 | 27.76 | 20.19 | |||
| SO53518_47 | 5712-444B-BC | PO841197199 | 100 | 286 | 591 | 254 | 1 | 2024-12-15 | 677.99 | 16.95 | 2024-12-03 | 2 | 308.22 | 1 | 677.99 | 47 | SO53518 | 2024-12-10 | 54.24 | 616.44 | 338.99 | |||
| SO46100_21 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 318 | 433 | 1 | 2023-08-15 | 1749.59 | 43.74 | 2023-08-03 | 2 | 884.71 | 1 | 1749.59 | 21 | SO46100 | 2023-08-10 | 139.97 | 1769.42 | 874.79 | |||
| SO63133_4 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 491 | 2 | 605 | 1 | 6.89 | 2025-05-17 | 344.46 | 8.44 | 2025-05-05 | 11 | 41.57 | 1 | 337.57 | 4 | SO63133 | 2025-05-12 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO44109_12 | 1055-4F53-BB | PO783112882 | 100 | 286 | 319 | 91 | 1 | 2022-12-16 | 1749.59 | 43.74 | 2022-12-04 | 2 | 884.71 | 1 | 1749.59 | 12 | SO44109 | 2022-12-11 | 139.97 | 1769.42 | 874.79 | |||
| SO45318_15 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 347 | 469 | 1 | 2023-05-18 | 2039.99 | 51.00 | 2023-05-06 | 1 | 1912.15 | 1 | 2039.99 | 15 | SO45318 | 2023-05-13 | 163.20 | 1912.15 | 2039.99 | |||
| SO44563_12 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 320 | 433 | 1 | 2023-02-15 | 2516.75 | 62.92 | 2023-02-03 | 6 | 413.15 | 1 | 2516.75 | 12 | SO44563 | 2023-02-10 | 201.34 | 2478.88 | 419.46 | |||
| SO49849_17 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 224 | 506 | 1 | 2024-07-15 | 25.93 | 0.65 | 2024-07-03 | 5 | 5.23 | 1 | 25.93 | 17 | SO49849 | 2024-07-10 | 2.07 | 26.15 | 5.19 | |||
| SO50693_2 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 294 | 254 | 1 | 2024-09-14 | 2232.82 | 55.82 | 2024-09-02 | 3 | 660.91 | 1 | 2232.82 | 2 | SO50693 | 2024-09-09 | 178.63 | 1982.74 | 744.27 | |||
| SO46100_26 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 315 | 433 | 1 | 2023-08-15 | 2624.38 | 65.61 | 2023-08-03 | 3 | 884.71 | 1 | 2624.38 | 26 | SO46100 | 2023-08-10 | 209.95 | 2654.12 | 874.79 | |||
| SO71836_1 | E41E-40C1-84 | PO841118259 | 100 | 286 | 592 | 16 | 254 | 1 | 90.40 | 2025-09-15 | 226.00 | 3.39 | 2025-09-03 | 2 | 308.22 | 1 | 135.60 | 1 | SO71836 | 2025-09-10 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO46967_41 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 397 | 487 | 1 | 2023-11-15 | 97.18 | 2.43 | 2023-11-03 | 4 | 17.98 | 1 | 97.18 | 41 | SO46967 | 2023-11-10 | 7.77 | 71.91 | 24.29 | |||
| SO69475_35 | F74A-4967-BA | PO18618162557 | 100 | 286 | 217 | 605 | 1 | 2025-08-15 | 83.98 | 2.10 | 2025-08-03 | 4 | 13.09 | 1 | 83.98 | 35 | SO69475 | 2025-08-10 | 6.72 | 52.35 | 20.99 | |||
| SO61199_11 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 474 | 3 | 506 | 1 | 28.87 | 2025-04-16 | 577.42 | 13.71 | 2025-04-04 | 15 | 26.18 | 1 | 548.55 | 11 | SO61199 | 2025-04-11 | 43.88 | 392.64 | 38.49 | 0.05 |
| SO46077_6 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 307 | 469 | 1 | 2023-08-15 | 722.59 | 18.06 | 2023-08-03 | 1 | 623.84 | 1 | 722.59 | 6 | SO46077 | 2023-08-10 | 57.81 | 623.84 | 722.59 |
Generated 2025-11-02 07:45:58.609 UTC