[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58963_42 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 524 | 254 | 1 | 2025-03-18 | 633.72 | 15.84 | 2025-03-06 | 4 | 144.59 | 1 | 633.72 | 42 | SO58963 | 2025-03-13 | 50.70 | 578.38 | 158.43 | |||
| SO43911_9 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 328 | 433 | 1 | 2022-11-17 | 1258.38 | 31.46 | 2022-11-05 | 3 | 413.15 | 1 | 1258.38 | 9 | SO43911 | 2022-11-12 | 100.67 | 1239.44 | 419.46 | |||
| SO49464_40 | C383-45FE-83 | PO841195010 | 100 | 286 | 294 | 254 | 1 | 2024-06-16 | 2232.82 | 55.82 | 2024-06-04 | 3 | 660.91 | 1 | 2232.82 | 40 | SO49464 | 2024-06-11 | 178.63 | 1982.74 | 744.27 | |||
| SO46974_30 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 426 | 127 | 1 | 2023-11-17 | 418.51 | 10.46 | 2023-11-05 | 2 | 185.82 | 1 | 418.51 | 30 | SO46974 | 2023-11-12 | 33.48 | 371.64 | 209.26 | |||
| SO63133_14 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 225 | 605 | 1 | 2025-05-19 | 16.18 | 0.40 | 2025-05-07 | 3 | 6.92 | 1 | 16.18 | 14 | SO63133 | 2025-05-14 | 1.29 | 20.77 | 5.39 | |||
| SO51789_16 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 569 | 13 | 605 | 1 | 200.43 | 2024-11-16 | 1336.23 | 28.39 | 2024-11-04 | 4 | 461.44 | 1 | 1135.80 | 16 | SO51789 | 2024-11-11 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO49849_34 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 421 | 506 | 1 | 2024-07-17 | 981.65 | 24.54 | 2024-07-05 | 5 | 145.28 | 1 | 981.65 | 34 | SO49849 | 2024-07-12 | 78.53 | 726.42 | 196.33 | |||
| SO44109_6 | 1055-4F53-BB | PO783112882 | 100 | 286 | 232 | 91 | 1 | 2022-12-18 | 57.68 | 1.44 | 2022-12-06 | 2 | 31.72 | 1 | 57.68 | 6 | SO44109 | 2022-12-13 | 4.61 | 63.45 | 28.84 | |||
| SO43895_1 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 223 | 469 | 1 | 2022-11-17 | 31.12 | 0.78 | 2022-11-05 | 6 | 5.71 | 1 | 31.12 | 1 | SO43895 | 2022-11-12 | 2.49 | 34.23 | 5.19 | |||
| SO46053_6 | E530-47A7-9A | PO14471143194 | 100 | 286 | 351 | 145 | 1 | 2023-08-17 | 6074.98 | 151.87 | 2023-08-05 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO46053 | 2023-08-12 | 486.00 | 5694.28 | 2024.99 | |||
| SO47698_31 | 3841-4995-8C | PO2552129685 | 100 | 286 | 233 | 506 | 1 | 2024-01-17 | 86.52 | 2.16 | 2024-01-05 | 3 | 29.08 | 1 | 86.52 | 31 | SO47698 | 2024-01-12 | 6.92 | 87.24 | 28.84 | |||
| SO51148_26 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 573 | 110 | 1 | 2024-10-16 | 5721.77 | 143.04 | 2024-10-04 | 4 | 1481.94 | 1 | 5721.77 | 26 | SO51148 | 2024-10-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO46100_10 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 328 | 433 | 1 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 10 | SO46100 | 2023-08-12 | 134.23 | 1652.59 | 419.46 | |||
| SO46974_15 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 459 | 2 | 127 | 1 | 11.48 | 2023-11-17 | 574.14 | 14.07 | 2023-11-05 | 11 | 37.12 | 1 | 562.65 | 15 | SO46974 | 2023-11-12 | 45.01 | 408.33 | 52.19 | 0.02 |
| SO44771_30 | A78D-40A1-9E | PO783176074 | 100 | 286 | 313 | 91 | 1 | 2023-03-19 | 10734.81 | 268.37 | 2023-03-07 | 5 | 2171.29 | 1 | 10734.81 | 30 | SO44771 | 2023-03-14 | 858.78 | 10856.47 | 2146.96 |
Generated 2025-11-04 04:13:24.508 UTC