[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 2031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44563_9 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 316 | 433 | 1 | 2023-02-19 | 1749.59 | 43.74 | 2023-02-07 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44563 | 2023-02-14 | 139.97 | 1769.42 | 874.79 | |||
| SO71835_3 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 568 | 621 | 1 | 2025-09-19 | 2672.46 | 66.81 | 2025-09-07 | 6 | 461.44 | 1 | 2672.46 | 3 | SO71835 | 2025-09-14 | 213.80 | 2768.67 | 445.41 | |||
| SO49464_30 | C383-45FE-83 | PO841195010 | 100 | 286 | 365 | 254 | 1 | 2024-06-18 | 647.99 | 16.20 | 2024-06-06 | 1 | 598.44 | 1 | 647.99 | 30 | SO49464 | 2024-06-13 | 51.84 | 598.44 | 647.99 | |||
| SO50693_30 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 420 | 254 | 1 | 2024-09-18 | 849.69 | 21.24 | 2024-09-06 | 6 | 104.80 | 1 | 849.69 | 30 | SO50693 | 2024-09-13 | 67.98 | 628.77 | 141.62 | |||
| SO65263_19 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 592 | 542 | 1 | 2025-06-19 | 338.99 | 8.47 | 2025-06-07 | 1 | 308.22 | 1 | 338.99 | 19 | SO65263 | 2025-06-14 | 27.12 | 308.22 | 338.99 | |||
| SO43877_1 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 232 | 73 | 1 | 2022-11-19 | 115.36 | 2.88 | 2022-11-07 | 4 | 31.72 | 1 | 115.36 | 1 | SO43877 | 2022-11-14 | 9.23 | 126.90 | 28.84 | |||
| SO58962_33 | 12B1-4451-9A | PO870180310 | 100 | 286 | 566 | 621 | 1 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 33 | SO58962 | 2025-03-15 | 106.90 | 1384.33 | 445.41 | |||
| SO47054_3 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 370 | 433 | 1 | 2023-11-19 | 1466.01 | 36.65 | 2023-11-07 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO47054 | 2023-11-14 | 117.28 | 1518.79 | 1466.01 | |||
| SO71836_39 | E41E-40C1-84 | PO841118259 | 100 | 286 | 515 | 254 | 1 | 2025-09-19 | 65.09 | 1.63 | 2025-09-07 | 4 | 12.04 | 1 | 65.09 | 39 | SO71836 | 2025-09-14 | 5.21 | 48.17 | 16.27 | |||
| SO46077_8 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 347 | 469 | 1 | 2023-08-19 | 4079.99 | 102.00 | 2023-08-07 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO46077 | 2023-08-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO46025_3 | ADCD-4F7A-A7 | PO19981184028 | 100 | 286 | 319 | 271 | 1 | 2023-08-19 | 1749.59 | 43.74 | 2023-08-07 | 2 | 884.71 | 1 | 1749.59 | 3 | SO46025 | 2023-08-14 | 139.97 | 1769.42 | 874.79 | |||
| SO46974_28 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 420 | 127 | 1 | 2023-11-19 | 283.23 | 7.08 | 2023-11-07 | 2 | 104.80 | 1 | 283.23 | 28 | SO46974 | 2023-11-14 | 22.66 | 209.59 | 141.62 | |||
| SO49464_40 | C383-45FE-83 | PO841195010 | 100 | 286 | 294 | 254 | 1 | 2024-06-18 | 2232.82 | 55.82 | 2024-06-06 | 3 | 660.91 | 1 | 2232.82 | 40 | SO49464 | 2024-06-13 | 178.63 | 1982.74 | 744.27 | |||
| SO53518_18 | 5712-444B-BC | PO841197199 | 100 | 286 | 532 | 2 | 254 | 1 | 31.87 | 2024-12-19 | 1593.66 | 39.04 | 2024-12-07 | 11 | 136.79 | 1 | 1561.79 | 18 | SO53518 | 2024-12-14 | 124.94 | 1504.64 | 144.88 | 0.02 |
| SO49849_14 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 233 | 506 | 1 | 2024-07-19 | 201.88 | 5.05 | 2024-07-07 | 7 | 29.08 | 1 | 201.88 | 14 | SO49849 | 2024-07-14 | 16.15 | 203.56 | 28.84 |
Generated 2025-11-06 06:56:32.280 UTC