[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1608 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45303_2 | 72FC-4DAD-BA | PO11919121030 | 100 | 286 | 232 | 73 | 1 | 2023-05-18 | 115.36 | 2.88 | 2023-05-06 | 4 | 31.72 | 1 | 115.36 | 2 | SO45303 | 2023-05-13 | 9.23 | 126.90 | 28.84 | |||
| SO44563_15 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 215 | 433 | 1 | 2023-02-15 | 40.37 | 1.01 | 2023-02-03 | 2 | 12.03 | 1 | 40.37 | 15 | SO44563 | 2023-02-10 | 3.23 | 24.06 | 20.19 | |||
| SO65199_9 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 585 | 621 | 1 | 2025-06-15 | 2227.05 | 55.68 | 2025-06-03 | 5 | 461.44 | 1 | 2227.05 | 9 | SO65199 | 2025-06-10 | 178.16 | 2307.22 | 445.41 | |||
| SO46053_16 | E530-47A7-9A | PO14471143194 | 100 | 286 | 292 | 145 | 1 | 2023-08-15 | 818.70 | 20.47 | 2023-08-03 | 1 | 706.81 | 1 | 818.70 | 16 | SO46053 | 2023-08-10 | 65.50 | 706.81 | 818.70 | |||
| SO45338_12 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 314 | 433 | 1 | 2023-05-18 | 4293.92 | 107.35 | 2023-05-06 | 2 | 2171.29 | 1 | 4293.92 | 12 | SO45338 | 2023-05-13 | 343.51 | 4342.59 | 2146.96 | |||
| SO57099_16 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 560 | 605 | 1 | 2025-02-14 | 1457.82 | 36.45 | 2025-02-02 | 2 | 755.15 | 1 | 1457.82 | 16 | SO57099 | 2025-02-09 | 116.63 | 1510.30 | 728.91 | |||
| SO45283_16 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 313 | 1 | 1 | 2023-05-18 | 4293.92 | 107.35 | 2023-05-06 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO45283 | 2023-05-13 | 343.51 | 4342.59 | 2146.96 | |||
| SO58963_24 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 516 | 254 | 1 | 2025-03-16 | 93.94 | 2.35 | 2025-03-04 | 4 | 17.38 | 1 | 93.94 | 24 | SO58963 | 2025-03-11 | 7.51 | 69.51 | 23.48 | |||
| SO50693_23 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 396 | 254 | 1 | 2024-09-14 | 74.84 | 1.87 | 2024-09-02 | 1 | 55.38 | 1 | 74.84 | 23 | SO50693 | 2024-09-09 | 5.99 | 55.38 | 74.84 | |||
| SO46052_3 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 347 | 289 | 1 | 2023-08-15 | 2039.99 | 51.00 | 2023-08-03 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO46052 | 2023-08-10 | 163.20 | 1912.15 | 2039.99 | |||
| SO44771_16 | A78D-40A1-9E | PO783176074 | 100 | 286 | 311 | 91 | 1 | 2023-03-17 | 8587.85 | 214.70 | 2023-03-05 | 4 | 2171.29 | 1 | 8587.85 | 16 | SO44771 | 2023-03-12 | 687.03 | 8685.18 | 2146.96 | |||
| SO51148_21 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 566 | 13 | 110 | 1 | 100.22 | 2024-10-14 | 668.12 | 14.20 | 2024-10-02 | 2 | 461.44 | 1 | 567.90 | 21 | SO51148 | 2024-10-09 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO43860_8 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 338 | 1 | 1 | 2022-11-15 | 419.46 | 10.49 | 2022-11-03 | 1 | 413.15 | 1 | 419.46 | 8 | SO43860 | 2022-11-10 | 33.56 | 413.15 | 419.46 | |||
| SO55277_2 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 474 | 2 | 506 | 1 | 11.37 | 2025-01-14 | 568.32 | 13.92 | 2025-01-02 | 14 | 26.18 | 1 | 556.95 | 2 | SO55277 | 2025-01-09 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO61244_21 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 559 | 110 | 1 | 2025-04-16 | 36.43 | 0.91 | 2025-04-04 | 3 | 8.99 | 1 | 36.43 | 21 | SO61244 | 2025-04-11 | 2.91 | 26.96 | 12.14 |
Generated 2025-11-02 19:27:55.598 UTC