[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48347_6 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 462 | 254 | 1 | 2024-03-18 | 42.39 | 1.06 | 2024-03-06 | 3 | 9.71 | 1 | 42.39 | 6 | SO48347 | 2024-03-13 | 3.39 | 29.14 | 14.13 | |||
| SO71880_5 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 359 | 542 | 1 | 2025-09-17 | 5507.98 | 137.70 | 2025-09-05 | 4 | 1251.98 | 1 | 5507.98 | 5 | SO71880 | 2025-09-12 | 440.64 | 5007.93 | 1376.99 | |||
| SO59021_30 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 400 | 542 | 1 | 2025-03-18 | 37.15 | 0.93 | 2025-03-06 | 1 | 27.49 | 1 | 37.15 | 30 | SO59021 | 2025-03-13 | 2.97 | 27.49 | 37.15 | |||
| SO53576_3 | 7638-4151-96 | PO7395119515 | 100 | 286 | 355 | 542 | 1 | 2024-12-17 | 4175.98 | 104.40 | 2024-12-05 | 3 | 1265.62 | 1 | 4175.98 | 3 | SO53576 | 2024-12-12 | 334.08 | 3796.86 | 1391.99 | |||
| SO47368_2 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 323 | 692 | 1 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO47368 | 2023-12-13 | 37.58 | 486.71 | 469.79 | |||
| SO47054_31 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 377 | 433 | 1 | 2023-11-17 | 1308.94 | 32.72 | 2023-11-05 | 1 | 1320.68 | 1 | 1308.94 | 31 | SO47054 | 2023-11-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO58963_10 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 556 | 254 | 1 | 2025-03-18 | 526.47 | 13.16 | 2025-03-06 | 5 | 77.92 | 1 | 526.47 | 10 | SO58963 | 2025-03-13 | 42.12 | 389.59 | 105.29 | |||
| SO58963_19 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 484 | 254 | 1 | 2025-03-18 | 38.16 | 0.95 | 2025-03-06 | 8 | 2.97 | 1 | 38.16 | 19 | SO58963 | 2025-03-13 | 3.05 | 23.79 | 4.77 | |||
| SO53452_38 | B555-4FD7-8B | PO870113712 | 100 | 286 | 563 | 14 | 621 | 1 | 381.45 | 2024-12-17 | 1907.26 | 38.15 | 2024-12-05 | 2 | 1481.94 | 1 | 1525.80 | 38 | SO53452 | 2024-12-12 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO71835_36 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 571 | 621 | 1 | 2025-09-17 | 1336.23 | 33.41 | 2025-09-05 | 3 | 461.44 | 1 | 1336.23 | 36 | SO71835 | 2025-09-12 | 106.90 | 1384.33 | 445.41 | |||
| SO43860_3 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 319 | 1 | 1 | 2022-11-17 | 1749.59 | 43.74 | 2022-11-05 | 2 | 884.71 | 1 | 1749.59 | 3 | SO43860 | 2022-11-12 | 139.97 | 1769.42 | 874.79 | |||
| SO67297_32 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 597 | 506 | 1 | 2025-07-18 | 323.99 | 8.10 | 2025-07-06 | 1 | 294.58 | 1 | 323.99 | 32 | SO67297 | 2025-07-13 | 25.92 | 294.58 | 323.99 | |||
| SO45042_2 | 081C-4281-8E | PO16617111461 | 100 | 286 | 344 | 397 | 1 | 2023-04-19 | 8159.98 | 204.00 | 2023-04-07 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO45042 | 2023-04-14 | 652.80 | 7648.62 | 2039.99 | |||
| SO50693_37 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 367 | 254 | 1 | 2024-09-16 | 647.99 | 16.20 | 2024-09-04 | 1 | 598.44 | 1 | 647.99 | 37 | SO50693 | 2024-09-11 | 51.84 | 598.44 | 647.99 | |||
| SO45303_4 | 72FC-4DAD-BA | PO11919121030 | 100 | 286 | 351 | 73 | 1 | 2023-05-20 | 8099.98 | 202.50 | 2023-05-08 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO45303 | 2023-05-15 | 648.00 | 7592.38 | 2024.99 |
Generated 2025-11-04 12:37:33.656 UTC