[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 186 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63133_6 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 222 | 605 | 1 | 2025-05-18 | 125.96 | 3.15 | 2025-05-06 | 6 | 13.09 | 1 | 125.96 | 6 | SO63133 | 2025-05-13 | 10.08 | 78.52 | 20.99 | |||
| SO58963_13 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 599 | 254 | 1 | 2025-03-17 | 1295.98 | 32.40 | 2025-03-05 | 4 | 294.58 | 1 | 1295.98 | 13 | SO58963 | 2025-03-12 | 103.68 | 1178.32 | 323.99 | |||
| SO49849_18 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 365 | 2 | 506 | 1 | 137.81 | 2024-07-16 | 6890.34 | 168.81 | 2024-07-04 | 11 | 598.44 | 1 | 6752.53 | 18 | SO49849 | 2024-07-11 | 540.20 | 6582.79 | 626.39 | 0.02 | 
| SO55299_17 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 561 | 110 | 1 | 2025-01-15 | 2860.88 | 71.52 | 2025-01-03 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO55299 | 2025-01-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO71880_11 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 357 | 542 | 1 | 2025-09-16 | 6959.97 | 174.00 | 2025-09-04 | 5 | 1265.62 | 1 | 6959.97 | 11 | SO71880 | 2025-09-11 | 556.80 | 6328.10 | 1391.99 | |||
| SO55299_30 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 558 | 110 | 1 | 2025-01-15 | 1214.97 | 30.37 | 2025-01-03 | 5 | 179.82 | 1 | 1214.97 | 30 | SO55299 | 2025-01-10 | 97.20 | 899.08 | 242.99 | |||
| SO44563_12 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 320 | 433 | 1 | 2023-02-16 | 2516.75 | 62.92 | 2023-02-04 | 6 | 413.15 | 1 | 2516.75 | 12 | SO44563 | 2023-02-11 | 201.34 | 2478.88 | 419.46 | |||
| SO43895_12 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 345 | 469 | 1 | 2022-11-16 | 4079.99 | 102.00 | 2022-11-04 | 2 | 1912.15 | 1 | 4079.99 | 12 | SO43895 | 2022-11-11 | 326.40 | 3824.31 | 2039.99 | |||
| SO46080_6 | B0FC-4A4A-91 | PO2958185372 | 100 | 286 | 350 | 559 | 1 | 2023-08-16 | 2024.99 | 50.62 | 2023-08-04 | 1 | 1898.09 | 1 | 2024.99 | 6 | SO46080 | 2023-08-11 | 162.00 | 1898.09 | 2024.99 | |||
| SO46967_11 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 294 | 487 | 1 | 2023-11-16 | 744.27 | 18.61 | 2023-11-04 | 1 | 660.91 | 1 | 744.27 | 11 | SO46967 | 2023-11-11 | 59.54 | 660.91 | 744.27 | |||
| SO46990_1 | 330A-4243-8E | PO11919154763 | 100 | 286 | 289 | 73 | 1 | 2023-11-16 | 744.27 | 18.61 | 2023-11-04 | 1 | 660.91 | 1 | 744.27 | 1 | SO46990 | 2023-11-11 | 59.54 | 660.91 | 744.27 | |||
| SO69475_35 | F74A-4967-BA | PO18618162557 | 100 | 286 | 217 | 605 | 1 | 2025-08-16 | 83.98 | 2.10 | 2025-08-04 | 4 | 13.09 | 1 | 83.98 | 35 | SO69475 | 2025-08-11 | 6.72 | 52.35 | 20.99 | |||
| SO44285_8 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 346 | 397 | 1 | 2023-01-16 | 10199.97 | 255.00 | 2023-01-04 | 5 | 1912.15 | 1 | 10199.97 | 8 | SO44285 | 2023-01-11 | 816.00 | 9560.77 | 2039.99 | |||
| SO46973_4 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 428 | 289 | 1 | 2023-11-16 | 418.51 | 10.46 | 2023-11-04 | 2 | 185.82 | 1 | 418.51 | 4 | SO46973 | 2023-11-11 | 33.48 | 371.64 | 209.26 | |||
| SO51148_27 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 578 | 110 | 1 | 2024-10-15 | 728.91 | 18.22 | 2024-10-03 | 1 | 755.15 | 1 | 728.91 | 27 | SO51148 | 2024-10-10 | 58.31 | 755.15 | 728.91 | 
Generated 2025-11-04 00:51:53.063 UTC