[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 155 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44771_28 | A78D-40A1-9E | PO783176074 | 100 | 286 | 235 | 91 | 1 | 2023-03-19 | 28.84 | 0.72 | 2023-03-07 | 1 | 31.72 | 1 | 28.84 | 28 | SO44771 | 2023-03-14 | 2.31 | 31.72 | 28.84 | |||
| SO47054_23 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 327 | 9 | 433 | 1 | 211.41 | 2023-11-17 | 704.69 | 12.33 | 2023-11-05 | 3 | 486.71 | 1 | 493.28 | 23 | SO47054 | 2023-11-12 | 39.46 | 1460.12 | 234.90 | 0.30 | 
| SO46042_8 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 311 | 1 | 1 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO46042 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO47368_3 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 233 | 692 | 1 | 2023-12-18 | 86.52 | 2.16 | 2023-12-06 | 3 | 29.08 | 1 | 86.52 | 3 | SO47368 | 2023-12-13 | 6.92 | 87.24 | 28.84 | |||
| SO46974_52 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 289 | 127 | 1 | 2023-11-17 | 1488.55 | 37.21 | 2023-11-05 | 2 | 660.91 | 1 | 1488.55 | 52 | SO46974 | 2023-11-12 | 119.08 | 1321.83 | 744.27 | |||
| SO55277_4 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 353 | 506 | 1 | 2025-01-16 | 5567.98 | 139.20 | 2025-01-04 | 4 | 1265.62 | 1 | 5567.98 | 4 | SO55277 | 2025-01-11 | 445.44 | 5062.48 | 1391.99 | |||
| SO51127_2 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 475 | 506 | 1 | 2024-10-16 | 83.99 | 2.10 | 2024-10-04 | 2 | 26.18 | 1 | 83.99 | 2 | SO51127 | 2024-10-11 | 6.72 | 52.35 | 41.99 | |||
| SO43877_7 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 351 | 73 | 1 | 2022-11-17 | 2024.99 | 50.62 | 2022-11-05 | 1 | 1898.09 | 1 | 2024.99 | 7 | SO43877 | 2022-11-12 | 162.00 | 1898.09 | 2024.99 | |||
| SO47054_3 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 370 | 433 | 1 | 2023-11-17 | 1466.01 | 36.65 | 2023-11-05 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO47054 | 2023-11-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO45318_8 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 346 | 469 | 1 | 2023-05-20 | 4079.99 | 102.00 | 2023-05-08 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO45318 | 2023-05-15 | 326.40 | 3824.31 | 2039.99 | |||
| SO53576_33 | 7638-4151-96 | PO7395119515 | 100 | 286 | 598 | 542 | 1 | 2024-12-17 | 1295.98 | 32.40 | 2024-12-05 | 4 | 294.58 | 1 | 1295.98 | 33 | SO53576 | 2024-12-12 | 103.68 | 1178.32 | 323.99 | |||
| SO67297_2 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 357 | 506 | 1 | 2025-07-18 | 9743.96 | 243.60 | 2025-07-06 | 7 | 1265.62 | 1 | 9743.96 | 2 | SO67297 | 2025-07-13 | 779.52 | 8859.34 | 1391.99 | |||
| SO43911_9 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 328 | 433 | 1 | 2022-11-17 | 1258.38 | 31.46 | 2022-11-05 | 3 | 413.15 | 1 | 1258.38 | 9 | SO43911 | 2022-11-12 | 100.67 | 1239.44 | 419.46 | |||
| SO71835_35 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 570 | 621 | 1 | 2025-09-17 | 1336.23 | 33.41 | 2025-09-05 | 3 | 461.44 | 1 | 1336.23 | 35 | SO71835 | 2025-09-12 | 106.90 | 1384.33 | 445.41 | |||
| SO48347_14 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 365 | 254 | 1 | 2024-03-18 | 1943.98 | 48.60 | 2024-03-06 | 3 | 598.44 | 1 | 1943.98 | 14 | SO48347 | 2024-03-13 | 155.52 | 1795.31 | 647.99 | 
Generated 2025-11-04 12:38:09.239 UTC