[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1593 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44541_10 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 351 | 559 | 1 | 2023-02-17 | 10124.97 | 253.12 | 2023-02-05 | 5 | 1898.09 | 1 | 10124.97 | 10 | SO44541 | 2023-02-12 | 810.00 | 9490.47 | 2024.99 | |||
| SO53518_41 | 5712-444B-BC | PO841197199 | 100 | 286 | 511 | 254 | 1 | 2024-12-17 | 2184.54 | 54.61 | 2024-12-05 | 10 | 199.38 | 1 | 2184.54 | 41 | SO53518 | 2024-12-12 | 174.76 | 1993.76 | 218.45 | |||
| SO44523_8 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 347 | 73 | 1 | 2023-02-17 | 6119.98 | 153.00 | 2023-02-05 | 3 | 1912.15 | 1 | 6119.98 | 8 | SO44523 | 2023-02-12 | 489.60 | 5736.46 | 2039.99 | |||
| SO63133_24 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 523 | 605 | 1 | 2025-05-19 | 31.58 | 0.79 | 2025-05-07 | 1 | 23.37 | 1 | 31.58 | 24 | SO63133 | 2025-05-14 | 2.53 | 23.37 | 31.58 | |||
| SO53452_41 | B555-4FD7-8B | PO870113712 | 100 | 286 | 493 | 621 | 1 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 41 | SO53452 | 2024-12-12 | 16.00 | 199.85 | 200.05 | |||
| SO46967_36 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 426 | 487 | 1 | 2023-11-17 | 418.51 | 10.46 | 2023-11-05 | 2 | 185.82 | 1 | 418.51 | 36 | SO46967 | 2023-11-12 | 33.48 | 371.64 | 209.26 | |||
| SO43866_2 | B6E8-4721-85 | PO14529112624 | 100 | 286 | 350 | 289 | 1 | 2022-11-17 | 2024.99 | 50.62 | 2022-11-05 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO43866 | 2022-11-12 | 162.00 | 1898.09 | 2024.99 | |||
| SO44771_21 | A78D-40A1-9E | PO783176074 | 100 | 286 | 314 | 91 | 1 | 2023-03-19 | 6440.89 | 161.02 | 2023-03-07 | 3 | 2171.29 | 1 | 6440.89 | 21 | SO44771 | 2023-03-14 | 515.27 | 6513.88 | 2146.96 | |||
| SO47403_52 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 461 | 254 | 1 | 2023-12-18 | 161.98 | 4.05 | 2023-12-06 | 3 | 37.12 | 1 | 161.98 | 52 | SO47403 | 2023-12-13 | 12.96 | 111.36 | 53.99 | |||
| SO71836_28 | E41E-40C1-84 | PO841118259 | 100 | 286 | 309 | 254 | 1 | 2025-09-17 | 818.70 | 20.47 | 2025-09-05 | 1 | 747.20 | 1 | 818.70 | 28 | SO71836 | 2025-09-12 | 65.50 | 747.20 | 818.70 | |||
| SO47033_36 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 271 | 343 | 1 | 2023-11-17 | 1011.66 | 25.29 | 2023-11-05 | 5 | 187.16 | 1 | 1011.66 | 36 | SO47033 | 2023-11-12 | 80.93 | 935.79 | 202.33 | |||
| SO44109_11 | 1055-4F53-BB | PO783112882 | 100 | 286 | 220 | 91 | 1 | 2022-12-18 | 20.19 | 0.50 | 2022-12-06 | 1 | 12.03 | 1 | 20.19 | 11 | SO44109 | 2022-12-13 | 1.61 | 12.03 | 20.19 | |||
| SO69475_12 | F74A-4967-BA | PO18618162557 | 100 | 286 | 492 | 605 | 1 | 2025-08-17 | 1807.04 | 45.18 | 2025-08-05 | 3 | 601.74 | 1 | 1807.04 | 12 | SO69475 | 2025-08-12 | 144.56 | 1805.23 | 602.35 | |||
| SO51789_17 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 231 | 2 | 605 | 1 | 6.96 | 2024-11-16 | 347.93 | 8.52 | 2024-11-04 | 12 | 38.49 | 1 | 340.97 | 17 | SO51789 | 2024-11-11 | 27.28 | 461.91 | 28.99 | 0.02 |
Generated 2025-11-04 11:19:18.291 UTC