[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 314 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43867_2 | 061F-4449-BE | PO14471123403 | 100 | 286 | 347 | 145 | 1 | 2022-11-17 | 2039.99 | 51.00 | 2022-11-05 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43867 | 2022-11-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO51148_41 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 492 | 110 | 1 | 2024-10-16 | 1204.69 | 30.12 | 2024-10-04 | 2 | 601.74 | 1 | 1204.69 | 41 | SO51148 | 2024-10-11 | 96.38 | 1203.49 | 602.35 | |||
| SO67297_9 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 587 | 506 | 1 | 2025-07-18 | 923.39 | 23.08 | 2025-07-06 | 2 | 419.78 | 1 | 923.39 | 9 | SO67297 | 2025-07-13 | 73.87 | 839.56 | 461.69 | |||
| SO46077_4 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 296 | 469 | 1 | 2023-08-17 | 714.70 | 17.87 | 2023-08-05 | 1 | 617.03 | 1 | 714.70 | 4 | SO46077 | 2023-08-12 | 57.18 | 617.03 | 714.70 | |||
| SO44563_23 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 275 | 433 | 1 | 2023-02-17 | 1070.69 | 26.77 | 2023-02-05 | 3 | 352.14 | 1 | 1070.69 | 23 | SO44563 | 2023-02-12 | 85.66 | 1056.42 | 356.90 | |||
| SO57099_14 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 222 | 605 | 1 | 2025-02-16 | 41.99 | 1.05 | 2025-02-04 | 2 | 13.09 | 1 | 41.99 | 14 | SO57099 | 2025-02-11 | 3.36 | 26.17 | 20.99 | |||
| SO71835_27 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 561 | 621 | 1 | 2025-09-17 | 5721.77 | 143.04 | 2025-09-05 | 4 | 1481.94 | 1 | 5721.77 | 27 | SO71835 | 2025-09-12 | 457.74 | 5927.75 | 1430.44 | |||
| SO53518_10 | 5712-444B-BC | PO841197199 | 100 | 286 | 290 | 254 | 1 | 2024-12-17 | 4093.50 | 102.34 | 2024-12-05 | 5 | 747.20 | 1 | 4093.50 | 10 | SO53518 | 2024-12-12 | 327.48 | 3736.00 | 818.70 | |||
| SO46647_40 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 428 | 2 | 506 | 1 | 56.64 | 2023-10-17 | 2831.93 | 69.38 | 2023-10-05 | 14 | 185.82 | 1 | 2775.29 | 40 | SO46647 | 2023-10-12 | 222.02 | 2601.47 | 202.28 | 0.02 | 
| SO46077_1 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 346 | 469 | 1 | 2023-08-17 | 8159.98 | 204.00 | 2023-08-05 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46077 | 2023-08-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO65200_5 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 532 | 254 | 1 | 2025-06-17 | 299.75 | 7.49 | 2025-06-05 | 2 | 136.79 | 1 | 299.75 | 5 | SO65200 | 2025-06-12 | 23.98 | 273.57 | 149.87 | |||
| SO47403_12 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 354 | 254 | 1 | 2023-12-18 | 4971.41 | 124.29 | 2023-12-06 | 4 | 1117.86 | 1 | 4971.41 | 12 | SO47403 | 2023-12-13 | 397.71 | 4471.42 | 1242.85 | |||
| SO53518_41 | 5712-444B-BC | PO841197199 | 100 | 286 | 511 | 254 | 1 | 2024-12-17 | 2184.54 | 54.61 | 2024-12-05 | 10 | 199.38 | 1 | 2184.54 | 41 | SO53518 | 2024-12-12 | 174.76 | 1993.76 | 218.45 | |||
| SO53518_24 | 5712-444B-BC | PO841197199 | 100 | 286 | 544 | 254 | 1 | 2024-12-17 | 388.75 | 9.72 | 2024-12-05 | 8 | 35.96 | 1 | 388.75 | 24 | SO53518 | 2024-12-12 | 31.10 | 287.68 | 48.59 | |||
| SO45296_11 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 232 | 145 | 1 | 2023-05-20 | 57.68 | 1.44 | 2023-05-08 | 2 | 31.72 | 1 | 57.68 | 11 | SO45296 | 2023-05-15 | 4.61 | 63.45 | 28.84 | 
Generated 2025-11-04 13:58:53.251 UTC