[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 232 > < 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_35 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 225 | 110 | 1 | 2024-10-18 | 5.39 | 0.13 | 2024-10-06 | 1 | 6.92 | 1 | 5.39 | 35 | SO51148 | 2024-10-13 | 0.43 | 6.92 | 5.39 | |||
| SO47367_5 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 341 | 644 | 1 | 2023-12-20 | 469.79 | 11.74 | 2023-12-08 | 1 | 486.71 | 1 | 469.79 | 5 | SO47367 | 2023-12-15 | 37.58 | 486.71 | 469.79 | |||
| SO63133_15 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 483 | 605 | 1 | 2025-05-21 | 216.00 | 5.40 | 2025-05-09 | 3 | 44.88 | 1 | 216.00 | 15 | SO63133 | 2025-05-16 | 17.28 | 134.64 | 72.00 | |||
| SO55299_26 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 564 | 110 | 1 | 2025-01-18 | 8582.65 | 214.57 | 2025-01-06 | 6 | 1481.94 | 1 | 8582.65 | 26 | SO55299 | 2025-01-13 | 686.61 | 8891.63 | 1430.44 | |||
| SO45296_5 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 307 | 145 | 1 | 2023-05-22 | 1445.19 | 36.13 | 2023-05-10 | 2 | 623.84 | 1 | 1445.19 | 5 | SO45296 | 2023-05-17 | 115.62 | 1247.68 | 722.59 | |||
| SO46042_2 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 318 | 1 | 1 | 2023-08-19 | 3499.18 | 87.48 | 2023-08-07 | 4 | 884.71 | 1 | 3499.18 | 2 | SO46042 | 2023-08-14 | 279.93 | 3538.83 | 874.79 | |||
| SO46967_19 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 230 | 487 | 1 | 2023-11-19 | 173.04 | 4.33 | 2023-11-07 | 6 | 29.08 | 1 | 173.04 | 19 | SO46967 | 2023-11-14 | 13.84 | 174.48 | 28.84 | |||
| SO67322_32 | 1881-4634-82 | PO6612121393 | 100 | 286 | 231 | 110 | 1 | 2025-07-20 | 59.99 | 1.50 | 2025-07-08 | 2 | 38.49 | 1 | 59.99 | 32 | SO67322 | 2025-07-15 | 4.80 | 76.98 | 29.99 | |||
| SO43911_6 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 232 | 433 | 1 | 2022-11-19 | 57.68 | 1.44 | 2022-11-07 | 2 | 31.72 | 1 | 57.68 | 6 | SO43911 | 2022-11-14 | 4.61 | 63.45 | 28.84 | |||
| SO51127_25 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 515 | 506 | 1 | 2024-10-18 | 48.82 | 1.22 | 2024-10-06 | 3 | 12.04 | 1 | 48.82 | 25 | SO51127 | 2024-10-13 | 3.91 | 36.12 | 16.27 | |||
| SO53452_39 | B555-4FD7-8B | PO870113712 | 100 | 286 | 572 | 13 | 621 | 1 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 39 | SO53452 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO65200_3 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 361 | 254 | 1 | 2025-06-19 | 5507.98 | 137.70 | 2025-06-07 | 4 | 1251.98 | 1 | 5507.98 | 3 | SO65200 | 2025-06-14 | 440.64 | 5007.93 | 1376.99 | |||
| SO61199_22 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 355 | 506 | 1 | 2025-04-20 | 2783.99 | 69.60 | 2025-04-08 | 2 | 1265.62 | 1 | 2783.99 | 22 | SO61199 | 2025-04-15 | 222.72 | 2531.24 | 1391.99 | |||
| SO51789_14 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 480 | 605 | 1 | 2024-11-18 | 8.24 | 0.21 | 2024-11-06 | 6 | 0.86 | 1 | 8.24 | 14 | SO51789 | 2024-11-13 | 0.66 | 5.14 | 1.37 | |||
| SO59021_26 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 588 | 542 | 1 | 2025-03-20 | 923.39 | 23.08 | 2025-03-08 | 2 | 419.78 | 1 | 923.39 | 26 | SO59021 | 2025-03-15 | 73.87 | 839.56 | 461.69 |
Generated 2025-11-06 08:39:29.405 UTC