[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 204 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51148_21 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 566 | 13 | 110 | 1 | 100.22 | 2024-10-15 | 668.12 | 14.20 | 2024-10-03 | 2 | 461.44 | 1 | 567.90 | 21 | SO51148 | 2024-10-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO58963_22 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 597 | 254 | 1 | 2025-03-17 | 1295.98 | 32.40 | 2025-03-05 | 4 | 294.58 | 1 | 1295.98 | 22 | SO58963 | 2025-03-12 | 103.68 | 1178.32 | 323.99 | |||
| SO43867_1 | 061F-4449-BE | PO14471123403 | 100 | 286 | 215 | 145 | 1 | 2022-11-16 | 20.19 | 0.50 | 2022-11-04 | 1 | 12.03 | 1 | 20.19 | 1 | SO43867 | 2022-11-11 | 1.61 | 12.03 | 20.19 | |||
| SO58963_29 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 474 | 2 | 254 | 1 | 10.55 | 2025-03-17 | 527.72 | 12.93 | 2025-03-05 | 13 | 26.18 | 1 | 517.17 | 29 | SO58963 | 2025-03-12 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO47054_3 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 370 | 433 | 1 | 2023-11-16 | 1466.01 | 36.65 | 2023-11-04 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO47054 | 2023-11-11 | 117.28 | 1518.79 | 1466.01 | |||
| SO48746_9 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 365 | 506 | 1 | 2024-04-17 | 1295.99 | 32.40 | 2024-04-05 | 2 | 598.44 | 1 | 1295.99 | 9 | SO48746 | 2024-04-12 | 103.68 | 1196.87 | 647.99 | |||
| SO47054_34 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 323 | 433 | 1 | 2023-11-16 | 2348.97 | 58.72 | 2023-11-04 | 5 | 486.71 | 1 | 2348.97 | 34 | SO47054 | 2023-11-11 | 187.92 | 2433.53 | 469.79 | |||
| SO44563_14 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 334 | 433 | 1 | 2023-02-16 | 1258.38 | 31.46 | 2023-02-04 | 3 | 413.15 | 1 | 1258.38 | 14 | SO44563 | 2023-02-11 | 100.67 | 1239.44 | 419.46 | |||
| SO49464_29 | C383-45FE-83 | PO841195010 | 100 | 286 | 216 | 254 | 1 | 2024-06-15 | 100.93 | 2.52 | 2024-06-03 | 5 | 13.88 | 1 | 100.93 | 29 | SO49464 | 2024-06-10 | 8.07 | 69.39 | 20.19 | |||
| SO55299_7 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 463 | 110 | 1 | 2025-01-15 | 58.78 | 1.47 | 2025-01-03 | 4 | 9.16 | 1 | 58.78 | 7 | SO55299 | 2025-01-10 | 4.70 | 36.64 | 14.69 | |||
| SO47367_10 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 331 | 644 | 1 | 2023-12-17 | 1409.38 | 35.23 | 2023-12-05 | 3 | 486.71 | 1 | 1409.38 | 10 | SO47367 | 2023-12-12 | 112.75 | 1460.12 | 469.79 | |||
| SO65263_8 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 532 | 542 | 1 | 2025-06-16 | 149.87 | 3.75 | 2025-06-04 | 1 | 136.79 | 1 | 149.87 | 8 | SO65263 | 2025-06-11 | 11.99 | 136.79 | 149.87 | |||
| SO43895_10 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 300 | 469 | 1 | 2022-11-16 | 809.76 | 20.24 | 2022-11-04 | 1 | 699.09 | 1 | 809.76 | 10 | SO43895 | 2022-11-11 | 64.78 | 699.09 | 809.76 | |||
| SO46967_34 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 360 | 487 | 1 | 2023-11-16 | 6147.29 | 153.68 | 2023-11-04 | 5 | 1105.81 | 1 | 6147.29 | 34 | SO46967 | 2023-11-11 | 491.78 | 5529.05 | 1229.46 | |||
| SO69475_1 | F74A-4967-BA | PO18618162557 | 100 | 286 | 565 | 605 | 1 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO69475 | 2025-08-11 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-04 01:31:55.156 UTC