[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1637 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49849_29 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 213 | 506 | 1 | 2024-07-17 | 100.93 | 2.52 | 2024-07-05 | 5 | 13.88 | 1 | 100.93 | 29 | SO49849 | 2024-07-12 | 8.07 | 69.39 | 20.19 | |||
| SO61244_17 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 555 | 110 | 1 | 2025-04-18 | 255.60 | 6.39 | 2025-04-06 | 4 | 47.29 | 1 | 255.60 | 17 | SO61244 | 2025-04-13 | 20.45 | 189.14 | 63.90 | |||
| SO44540_15 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 235 | 469 | 1 | 2023-02-17 | 28.84 | 0.72 | 2023-02-05 | 1 | 31.72 | 1 | 28.84 | 15 | SO44540 | 2023-02-12 | 2.31 | 31.72 | 28.84 | |||
| SO47403_41 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 360 | 254 | 1 | 2023-12-18 | 4917.84 | 122.95 | 2023-12-06 | 4 | 1105.81 | 1 | 4917.84 | 41 | SO47403 | 2023-12-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO48746_18 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 354 | 2 | 506 | 1 | 264.31 | 2024-04-18 | 13215.66 | 323.78 | 2024-04-06 | 11 | 1117.86 | 1 | 12951.34 | 18 | SO48746 | 2024-04-13 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO44523_2 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 296 | 73 | 1 | 2023-02-17 | 1429.41 | 35.74 | 2023-02-05 | 2 | 617.03 | 1 | 1429.41 | 2 | SO44523 | 2023-02-12 | 114.35 | 1234.06 | 714.70 | |||
| SO46647_20 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 352 | 2 | 506 | 1 | 264.31 | 2023-10-17 | 13215.66 | 323.78 | 2023-10-05 | 11 | 1117.86 | 1 | 12951.34 | 20 | SO46647 | 2023-10-12 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO71836_12 | E41E-40C1-84 | PO841118259 | 100 | 286 | 353 | 254 | 1 | 2025-09-17 | 8351.96 | 208.80 | 2025-09-05 | 6 | 1265.62 | 1 | 8351.96 | 12 | SO71836 | 2025-09-12 | 668.16 | 7593.72 | 1391.99 | |||
| SO43867_18 | 061F-4449-BE | PO14471123403 | 100 | 286 | 235 | 145 | 1 | 2022-11-17 | 28.84 | 0.72 | 2022-11-05 | 1 | 31.72 | 1 | 28.84 | 18 | SO43867 | 2022-11-12 | 2.31 | 31.72 | 28.84 | |||
| SO47452_14 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 422 | 235 | 1 | 2023-12-18 | 202.62 | 5.07 | 2023-12-06 | 3 | 49.98 | 1 | 202.62 | 14 | SO47452 | 2023-12-13 | 16.21 | 149.94 | 67.54 | |||
| SO48746_1 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 367 | 506 | 1 | 2024-04-18 | 5831.95 | 145.80 | 2024-04-06 | 9 | 598.44 | 1 | 5831.95 | 1 | SO48746 | 2024-04-13 | 466.56 | 5385.92 | 647.99 | |||
| SO44483_1 | 678B-447B-A1 | PO19981138202 | 100 | 286 | 322 | 271 | 1 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO44483 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO46042_1 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 328 | 1 | 1 | 2023-08-17 | 838.92 | 20.97 | 2023-08-05 | 2 | 413.15 | 1 | 838.92 | 1 | SO46042 | 2023-08-12 | 67.11 | 826.29 | 419.46 | |||
| SO46974_28 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 420 | 127 | 1 | 2023-11-17 | 283.23 | 7.08 | 2023-11-05 | 2 | 104.80 | 1 | 283.23 | 28 | SO46974 | 2023-11-12 | 22.66 | 209.59 | 141.62 | |||
| SO43860_12 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 317 | 1 | 1 | 2022-11-17 | 874.79 | 21.87 | 2022-11-05 | 1 | 884.71 | 1 | 874.79 | 12 | SO43860 | 2022-11-12 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-04 15:03:00.080 UTC