[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46077_4 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 296 | 469 | 1 | 2023-08-17 | 714.70 | 17.87 | 2023-08-05 | 1 | 617.03 | 1 | 714.70 | 4 | SO46077 | 2023-08-12 | 57.18 | 617.03 | 714.70 | |||
| SO51789_33 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 553 | 605 | 1 | 2024-11-16 | 55.31 | 1.38 | 2024-11-04 | 2 | 20.46 | 1 | 55.31 | 33 | SO51789 | 2024-11-11 | 4.42 | 40.93 | 27.65 | |||
| SO46042_8 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 311 | 1 | 1 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO46042 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO53576_12 | 7638-4151-96 | PO7395119515 | 100 | 286 | 596 | 542 | 1 | 2024-12-17 | 647.99 | 16.20 | 2024-12-05 | 2 | 294.58 | 1 | 647.99 | 12 | SO53576 | 2024-12-12 | 51.84 | 589.16 | 323.99 | |||
| SO53452_32 | B555-4FD7-8B | PO870113712 | 100 | 286 | 496 | 621 | 1 | 2024-12-17 | 3011.73 | 75.29 | 2024-12-05 | 5 | 601.74 | 1 | 3011.73 | 32 | SO53452 | 2024-12-12 | 240.94 | 3008.72 | 602.35 | |||
| SO65263_10 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 588 | 542 | 1 | 2025-06-17 | 461.69 | 11.54 | 2025-06-05 | 1 | 419.78 | 1 | 461.69 | 10 | SO65263 | 2025-06-12 | 36.94 | 419.78 | 461.69 | |||
| SO67297_25 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 361 | 3 | 506 | 1 | 1009.80 | 2025-07-18 | 20195.91 | 479.65 | 2025-07-06 | 16 | 1251.98 | 1 | 19186.12 | 25 | SO67297 | 2025-07-13 | 1534.89 | 20031.70 | 1262.24 | 0.05 |
| SO47719_7 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 329 | 668 | 1 | 2024-01-17 | 939.59 | 23.49 | 2024-01-05 | 2 | 486.71 | 1 | 939.59 | 7 | SO47719 | 2024-01-12 | 75.17 | 973.41 | 469.79 | |||
| SO63133_11 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 231 | 605 | 1 | 2025-05-19 | 119.98 | 3.00 | 2025-05-07 | 4 | 38.49 | 1 | 119.98 | 11 | SO63133 | 2025-05-14 | 9.60 | 153.97 | 29.99 | |||
| SO58962_29 | 12B1-4451-9A | PO870180310 | 100 | 286 | 576 | 621 | 1 | 2025-03-18 | 2860.88 | 71.52 | 2025-03-06 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO58962 | 2025-03-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO46647_14 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 419 | 506 | 1 | 2023-10-17 | 210.59 | 5.26 | 2023-10-05 | 4 | 38.96 | 1 | 210.59 | 14 | SO46647 | 2023-10-12 | 16.85 | 155.84 | 52.65 | |||
| SO46060_8 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 292 | 73 | 1 | 2023-08-17 | 818.70 | 20.47 | 2023-08-05 | 1 | 706.81 | 1 | 818.70 | 8 | SO46060 | 2023-08-12 | 65.50 | 706.81 | 818.70 | |||
| SO51127_10 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 543 | 506 | 1 | 2024-10-16 | 111.76 | 2.79 | 2024-10-04 | 3 | 27.57 | 1 | 111.76 | 10 | SO51127 | 2024-10-11 | 8.94 | 82.70 | 37.25 | |||
| SO46967_23 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 445 | 487 | 1 | 2023-11-17 | 179.97 | 4.50 | 2023-11-05 | 5 | 24.75 | 1 | 179.97 | 23 | SO46967 | 2023-11-12 | 14.40 | 123.73 | 35.99 | |||
| SO43911_12 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 314 | 433 | 1 | 2022-11-17 | 4293.92 | 107.35 | 2022-11-05 | 2 | 2171.29 | 1 | 4293.92 | 12 | SO43911 | 2022-11-12 | 343.51 | 4342.59 | 2146.96 |
Generated 2025-11-04 13:17:13.643 UTC