[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43867_18 | 061F-4449-BE | PO14471123403 | 100 | 286 | 235 | 145 | 1 | 2022-11-16 | 28.84 | 0.72 | 2022-11-04 | 1 | 31.72 | 1 | 28.84 | 18 | SO43867 | 2022-11-11 | 2.31 | 31.72 | 28.84 | |||
| SO53518_24 | 5712-444B-BC | PO841197199 | 100 | 286 | 544 | 254 | 1 | 2024-12-16 | 388.75 | 9.72 | 2024-12-04 | 8 | 35.96 | 1 | 388.75 | 24 | SO53518 | 2024-12-11 | 31.10 | 287.68 | 48.59 | |||
| SO53576_20 | 7638-4151-96 | PO7395119515 | 100 | 286 | 590 | 542 | 1 | 2024-12-16 | 461.69 | 11.54 | 2024-12-04 | 1 | 419.78 | 1 | 461.69 | 20 | SO53576 | 2024-12-11 | 36.94 | 419.78 | 461.69 | |||
| SO53518_38 | 5712-444B-BC | PO841197199 | 100 | 286 | 595 | 254 | 1 | 2024-12-16 | 677.99 | 16.95 | 2024-12-04 | 2 | 308.22 | 1 | 677.99 | 38 | SO53518 | 2024-12-11 | 54.24 | 616.44 | 338.99 | |||
| SO43877_3 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 218 | 73 | 1 | 2022-11-16 | 28.50 | 0.71 | 2022-11-04 | 5 | 3.40 | 1 | 28.50 | 3 | SO43877 | 2022-11-11 | 2.28 | 16.98 | 5.70 | |||
| SO49464_13 | C383-45FE-83 | PO841195010 | 100 | 286 | 410 | 254 | 1 | 2024-06-15 | 145.79 | 3.64 | 2024-06-03 | 4 | 26.97 | 1 | 145.79 | 13 | SO49464 | 2024-06-10 | 11.66 | 107.88 | 36.45 | |||
| SO71880_22 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 475 | 542 | 1 | 2025-09-16 | 41.99 | 1.05 | 2025-09-04 | 1 | 26.18 | 1 | 41.99 | 22 | SO71880 | 2025-09-11 | 3.36 | 26.18 | 41.99 | |||
| SO44563_26 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 319 | 433 | 1 | 2023-02-16 | 2624.38 | 65.61 | 2023-02-04 | 3 | 884.71 | 1 | 2624.38 | 26 | SO44563 | 2023-02-11 | 209.95 | 2654.12 | 874.79 | |||
| SO71880_10 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 355 | 542 | 1 | 2025-09-16 | 4175.98 | 104.40 | 2025-09-04 | 3 | 1265.62 | 1 | 4175.98 | 10 | SO71880 | 2025-09-11 | 334.08 | 3796.86 | 1391.99 | |||
| SO59021_26 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 588 | 542 | 1 | 2025-03-17 | 923.39 | 23.08 | 2025-03-05 | 2 | 419.78 | 1 | 923.39 | 26 | SO59021 | 2025-03-12 | 73.87 | 839.56 | 461.69 | |||
| SO47452_8 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 233 | 235 | 1 | 2023-12-17 | 115.36 | 2.88 | 2023-12-05 | 4 | 29.08 | 1 | 115.36 | 8 | SO47452 | 2023-12-12 | 9.23 | 116.32 | 28.84 | |||
| SO61244_31 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 568 | 110 | 1 | 2025-04-17 | 890.82 | 22.27 | 2025-04-05 | 2 | 461.44 | 1 | 890.82 | 31 | SO61244 | 2025-04-12 | 71.27 | 922.89 | 445.41 | |||
| SO55277_12 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 512 | 506 | 1 | 2025-01-15 | 218.45 | 5.46 | 2025-01-03 | 1 | 199.38 | 1 | 218.45 | 12 | SO55277 | 2025-01-10 | 17.48 | 199.38 | 218.45 | |||
| SO67297_12 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 474 | 3 | 506 | 1 | 34.65 | 2025-07-17 | 692.90 | 16.46 | 2025-07-05 | 18 | 26.18 | 1 | 658.26 | 12 | SO67297 | 2025-07-12 | 52.66 | 471.17 | 38.49 | 0.05 |
| SO67322_10 | 1881-4634-82 | PO6612121393 | 100 | 286 | 585 | 110 | 1 | 2025-07-17 | 1336.23 | 33.41 | 2025-07-05 | 3 | 461.44 | 1 | 1336.23 | 10 | SO67322 | 2025-07-12 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-03 12:59:02.793 UTC