[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 2000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69475_1 | F74A-4967-BA | PO18618162557 | 100 | 286 | 565 | 605 | 1 | 2025-08-17 | 445.41 | 11.14 | 2025-08-05 | 1 | 461.44 | 1 | 445.41 | 1 | SO69475 | 2025-08-12 | 35.63 | 461.44 | 445.41 | |||
| SO44513_7 | A881-41E7-AD | PO14471116260 | 100 | 286 | 212 | 145 | 1 | 2023-02-17 | 60.56 | 1.51 | 2023-02-05 | 3 | 12.03 | 1 | 60.56 | 7 | SO44513 | 2023-02-12 | 4.84 | 36.08 | 20.19 | |||
| SO45320_4 | D132-4E84-8E | PO2958131179 | 100 | 286 | 347 | 559 | 1 | 2023-05-20 | 4079.99 | 102.00 | 2023-05-08 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45320 | 2023-05-15 | 326.40 | 3824.31 | 2039.99 | |||
| SO46042_9 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 334 | 1 | 1 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 9 | SO46042 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO46356_25 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 328 | 91 | 1 | 2023-09-17 | 838.92 | 20.97 | 2023-09-05 | 2 | 413.15 | 1 | 838.92 | 25 | SO46356 | 2023-09-12 | 67.11 | 826.29 | 419.46 | |||
| SO44540_3 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 215 | 469 | 1 | 2023-02-17 | 20.19 | 0.50 | 2023-02-05 | 1 | 12.03 | 1 | 20.19 | 3 | SO44540 | 2023-02-12 | 1.61 | 12.03 | 20.19 | |||
| SO45549_5 | E477-44D2-B0 | PO783111978 | 100 | 286 | 326 | 91 | 1 | 2023-06-17 | 1677.84 | 41.95 | 2023-06-05 | 4 | 413.15 | 1 | 1677.84 | 5 | SO45549 | 2023-06-12 | 134.23 | 1652.59 | 419.46 | |||
| SO53452_15 | B555-4FD7-8B | PO870113712 | 100 | 286 | 585 | 13 | 621 | 1 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 15 | SO53452 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO59021_23 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 524 | 542 | 1 | 2025-03-18 | 475.29 | 11.88 | 2025-03-06 | 3 | 144.59 | 1 | 475.29 | 23 | SO59021 | 2025-03-13 | 38.02 | 433.78 | 158.43 | |||
| SO49849_3 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 420 | 506 | 1 | 2024-07-17 | 283.23 | 7.08 | 2024-07-05 | 2 | 104.80 | 1 | 283.23 | 3 | SO49849 | 2024-07-12 | 22.66 | 209.59 | 141.62 | |||
| SO45283_6 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 220 | 1 | 1 | 2023-05-20 | 20.19 | 0.50 | 2023-05-08 | 1 | 12.03 | 1 | 20.19 | 6 | SO45283 | 2023-05-15 | 1.61 | 12.03 | 20.19 | |||
| SO67297_4 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 596 | 506 | 1 | 2025-07-18 | 1619.97 | 40.50 | 2025-07-06 | 5 | 294.58 | 1 | 1619.97 | 4 | SO67297 | 2025-07-13 | 129.60 | 1472.90 | 323.99 | |||
| SO65200_7 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 555 | 254 | 1 | 2025-06-17 | 319.50 | 7.99 | 2025-06-05 | 5 | 47.29 | 1 | 319.50 | 7 | SO65200 | 2025-06-12 | 25.56 | 236.43 | 63.90 | |||
| SO51789_22 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 494 | 605 | 1 | 2024-11-16 | 2409.38 | 60.23 | 2024-11-04 | 4 | 601.74 | 1 | 2409.38 | 22 | SO51789 | 2024-11-11 | 192.75 | 2406.97 | 602.35 | |||
| SO53576_23 | 7638-4151-96 | PO7395119515 | 100 | 286 | 599 | 542 | 1 | 2024-12-17 | 647.99 | 16.20 | 2024-12-05 | 2 | 294.58 | 1 | 647.99 | 23 | SO53576 | 2024-12-12 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-04 09:48:25.245 UTC