[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 203 > < 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_6 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 307 | 469 | 1 | 2023-08-16 | 722.59 | 18.06 | 2023-08-04 | 1 | 623.84 | 1 | 722.59 | 6 | SO46077 | 2023-08-11 | 57.81 | 623.84 | 722.59 | |||
| SO61244_14 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 552 | 110 | 1 | 2025-04-17 | 164.68 | 4.12 | 2025-04-05 | 3 | 40.62 | 1 | 164.68 | 14 | SO61244 | 2025-04-12 | 13.17 | 121.86 | 54.89 | |||
| SO43867_15 | 061F-4449-BE | PO14471123403 | 100 | 286 | 293 | 145 | 1 | 2022-11-16 | 2167.78 | 54.19 | 2022-11-04 | 3 | 623.84 | 1 | 2167.78 | 15 | SO43867 | 2022-11-11 | 173.42 | 1871.52 | 722.59 | |||
| SO61199_21 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 361 | 2 | 506 | 1 | 319.46 | 2025-04-17 | 15973.13 | 391.34 | 2025-04-05 | 12 | 1251.98 | 1 | 15653.67 | 21 | SO61199 | 2025-04-12 | 1252.29 | 15023.78 | 1331.09 | 0.02 |
| SO44541_1 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 344 | 559 | 1 | 2023-02-16 | 6119.98 | 153.00 | 2023-02-04 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO44541 | 2023-02-11 | 489.60 | 5736.46 | 2039.99 | |||
| SO49849_25 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 297 | 506 | 1 | 2024-07-16 | 2208.44 | 55.21 | 2024-07-04 | 3 | 653.70 | 1 | 2208.44 | 25 | SO49849 | 2024-07-11 | 176.67 | 1961.09 | 736.15 | |||
| SO45338_6 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 338 | 433 | 1 | 2023-05-19 | 1258.38 | 31.46 | 2023-05-07 | 3 | 413.15 | 1 | 1258.38 | 6 | SO45338 | 2023-05-14 | 100.67 | 1239.44 | 419.46 | |||
| SO55277_6 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 298 | 506 | 1 | 2025-01-15 | 2429.28 | 60.73 | 2025-01-03 | 3 | 739.04 | 1 | 2429.28 | 6 | SO55277 | 2025-01-10 | 194.34 | 2217.12 | 809.76 | |||
| SO71836_26 | E41E-40C1-84 | PO841118259 | 100 | 286 | 363 | 254 | 1 | 2025-09-16 | 6884.97 | 172.12 | 2025-09-04 | 5 | 1251.98 | 1 | 6884.97 | 26 | SO71836 | 2025-09-11 | 550.80 | 6259.91 | 1376.99 | |||
| SO71880_20 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 515 | 542 | 1 | 2025-09-16 | 32.54 | 0.81 | 2025-09-04 | 2 | 12.04 | 1 | 32.54 | 20 | SO71880 | 2025-09-11 | 2.60 | 24.08 | 16.27 | |||
| SO65199_12 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 576 | 621 | 1 | 2025-06-16 | 4291.33 | 107.28 | 2025-06-04 | 3 | 1481.94 | 1 | 4291.33 | 12 | SO65199 | 2025-06-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO51127_12 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 355 | 506 | 1 | 2024-10-15 | 11135.95 | 278.40 | 2024-10-03 | 8 | 1265.62 | 1 | 11135.95 | 12 | SO51127 | 2024-10-10 | 890.88 | 10124.96 | 1391.99 | |||
| SO53452_8 | B555-4FD7-8B | PO870113712 | 100 | 286 | 556 | 621 | 1 | 2024-12-16 | 421.18 | 10.53 | 2024-12-04 | 4 | 77.92 | 1 | 421.18 | 8 | SO53452 | 2024-12-11 | 33.69 | 311.67 | 105.29 | |||
| SO55299_6 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 571 | 110 | 1 | 2025-01-15 | 1781.64 | 44.54 | 2025-01-03 | 4 | 461.44 | 1 | 1781.64 | 6 | SO55299 | 2025-01-10 | 142.53 | 1845.78 | 445.41 | |||
| SO57099_36 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 231 | 605 | 1 | 2025-02-15 | 29.99 | 0.75 | 2025-02-03 | 1 | 38.49 | 1 | 29.99 | 36 | SO57099 | 2025-02-10 | 2.40 | 38.49 | 29.99 |
Generated 2025-11-03 21:28:07.628 UTC