[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 266 > < 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_2 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 548 | 110 | 1 | 2024-10-18 | 194.38 | 4.86 | 2024-10-06 | 4 | 35.96 | 1 | 194.38 | 2 | SO51148 | 2024-10-13 | 15.55 | 143.84 | 48.59 | |||
| SO53518_51 | 5712-444B-BC | PO841197199 | 100 | 286 | 476 | 254 | 1 | 2024-12-19 | 419.94 | 10.50 | 2024-12-07 | 10 | 26.18 | 1 | 419.94 | 51 | SO53518 | 2024-12-14 | 33.60 | 261.76 | 41.99 | |||
| SO71835_2 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 586 | 621 | 1 | 2025-09-19 | 2227.05 | 55.68 | 2025-09-07 | 5 | 461.44 | 1 | 2227.05 | 2 | SO71835 | 2025-09-14 | 178.16 | 2307.22 | 445.41 | |||
| SO49849_9 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 221 | 506 | 1 | 2024-07-19 | 60.56 | 1.51 | 2024-07-07 | 3 | 13.88 | 1 | 60.56 | 9 | SO49849 | 2024-07-14 | 4.84 | 41.63 | 20.19 | |||
| SO46967_16 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 461 | 487 | 1 | 2023-11-19 | 215.98 | 5.40 | 2023-11-07 | 4 | 37.12 | 1 | 215.98 | 16 | SO46967 | 2023-11-14 | 17.28 | 148.48 | 53.99 | |||
| SO44771_12 | A78D-40A1-9E | PO783176074 | 100 | 286 | 326 | 91 | 1 | 2023-03-21 | 1258.38 | 31.46 | 2023-03-09 | 3 | 413.15 | 1 | 1258.38 | 12 | SO44771 | 2023-03-16 | 100.67 | 1239.44 | 419.46 | |||
| SO51148_10 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 567 | 13 | 110 | 1 | 200.43 | 2024-10-18 | 1336.23 | 28.39 | 2024-10-06 | 4 | 461.44 | 1 | 1135.80 | 10 | SO51148 | 2024-10-13 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO44771_15 | A78D-40A1-9E | PO783176074 | 100 | 286 | 324 | 91 | 1 | 2023-03-21 | 1677.84 | 41.95 | 2023-03-09 | 4 | 413.15 | 1 | 1677.84 | 15 | SO44771 | 2023-03-16 | 134.23 | 1652.59 | 419.46 | |||
| SO65200_25 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 353 | 254 | 1 | 2025-06-19 | 1391.99 | 34.80 | 2025-06-07 | 1 | 1265.62 | 1 | 1391.99 | 25 | SO65200 | 2025-06-14 | 111.36 | 1265.62 | 1391.99 | |||
| SO47368_16 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 415 | 692 | 1 | 2023-12-20 | 594.11 | 14.85 | 2023-12-08 | 3 | 146.55 | 1 | 594.11 | 16 | SO47368 | 2023-12-15 | 47.53 | 439.64 | 198.04 | |||
| SO46967_49 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 352 | 487 | 1 | 2023-11-19 | 4971.41 | 124.29 | 2023-11-07 | 4 | 1117.86 | 1 | 4971.41 | 49 | SO46967 | 2023-11-14 | 397.71 | 4471.42 | 1242.85 | |||
| SO51789_31 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 465 | 2 | 605 | 1 | 3.41 | 2024-11-18 | 170.45 | 4.18 | 2024-11-06 | 12 | 9.16 | 1 | 167.04 | 31 | SO51789 | 2024-11-13 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO45549_11 | E477-44D2-B0 | PO783111978 | 100 | 286 | 319 | 91 | 1 | 2023-06-19 | 874.79 | 21.87 | 2023-06-07 | 1 | 884.71 | 1 | 874.79 | 11 | SO45549 | 2023-06-14 | 69.98 | 884.71 | 874.79 | |||
| SO58962_5 | 12B1-4451-9A | PO870180310 | 100 | 286 | 569 | 621 | 1 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 5 | SO58962 | 2025-03-15 | 71.27 | 922.89 | 445.41 | |||
| SO49849_20 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 401 | 506 | 1 | 2024-07-19 | 328.01 | 8.20 | 2024-07-07 | 5 | 48.55 | 1 | 328.01 | 20 | SO49849 | 2024-07-14 | 26.24 | 242.73 | 65.60 |
Generated 2025-11-06 11:29:50.517 UTC