[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 328 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71835_25 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 572 | 621 | 1 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 25 | SO71835 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO69475_7 | F74A-4967-BA | PO18618162557 | 100 | 286 | 562 | 605 | 1 | 2025-08-19 | 8582.65 | 214.57 | 2025-08-07 | 6 | 1481.94 | 1 | 8582.65 | 7 | SO69475 | 2025-08-14 | 686.61 | 8891.63 | 1430.44 | |||
| SO44513_6 | A881-41E7-AD | PO14471116260 | 100 | 286 | 218 | 145 | 1 | 2023-02-19 | 17.10 | 0.43 | 2023-02-07 | 3 | 3.40 | 1 | 17.10 | 6 | SO44513 | 2023-02-14 | 1.37 | 10.19 | 5.70 | |||
| SO71836_17 | E41E-40C1-84 | PO841118259 | 100 | 286 | 603 | 254 | 1 | 2025-09-19 | 364.47 | 9.11 | 2025-09-07 | 5 | 53.94 | 1 | 364.47 | 17 | SO71836 | 2025-09-14 | 29.16 | 269.71 | 72.89 | |||
| SO48347_2 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 362 | 254 | 1 | 2024-03-20 | 3688.38 | 92.21 | 2024-03-08 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO48347 | 2024-03-15 | 295.07 | 3317.43 | 1229.46 | |||
| SO43877_6 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 347 | 73 | 1 | 2022-11-19 | 8159.98 | 204.00 | 2022-11-07 | 4 | 1912.15 | 1 | 8159.98 | 6 | SO43877 | 2022-11-14 | 652.80 | 7648.62 | 2039.99 | |||
| SO46974_50 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 366 | 127 | 1 | 2023-11-19 | 1943.98 | 48.60 | 2023-11-07 | 3 | 598.44 | 1 | 1943.98 | 50 | SO46974 | 2023-11-14 | 155.52 | 1795.31 | 647.99 | |||
| SO71836_28 | E41E-40C1-84 | PO841118259 | 100 | 286 | 309 | 254 | 1 | 2025-09-19 | 818.70 | 20.47 | 2025-09-07 | 1 | 747.20 | 1 | 818.70 | 28 | SO71836 | 2025-09-14 | 65.50 | 747.20 | 818.70 | |||
| SO51789_27 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 237 | 2 | 605 | 1 | 6.96 | 2024-11-18 | 347.93 | 8.52 | 2024-11-06 | 12 | 38.49 | 1 | 340.97 | 27 | SO51789 | 2024-11-13 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO45296_7 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 300 | 145 | 1 | 2023-05-22 | 809.76 | 20.24 | 2023-05-10 | 1 | 699.09 | 1 | 809.76 | 7 | SO45296 | 2023-05-17 | 64.78 | 699.09 | 809.76 | |||
| SO51127_12 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 355 | 506 | 1 | 2024-10-18 | 11135.95 | 278.40 | 2024-10-06 | 8 | 1265.62 | 1 | 11135.95 | 12 | SO51127 | 2024-10-13 | 890.88 | 10124.96 | 1391.99 | |||
| SO46052_10 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 219 | 289 | 1 | 2023-08-19 | 17.10 | 0.43 | 2023-08-07 | 3 | 3.40 | 1 | 17.10 | 10 | SO46052 | 2023-08-14 | 1.37 | 10.19 | 5.70 | |||
| SO46647_15 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 461 | 506 | 1 | 2023-10-19 | 161.98 | 4.05 | 2023-10-07 | 3 | 37.12 | 1 | 161.98 | 15 | SO46647 | 2023-10-14 | 12.96 | 111.36 | 53.99 | |||
| SO47054_2 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 417 | 433 | 1 | 2023-11-19 | 324.45 | 8.11 | 2023-11-07 | 1 | 300.12 | 1 | 324.45 | 2 | SO47054 | 2023-11-14 | 25.96 | 300.12 | 324.45 | |||
| SO63133_1 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 484 | 605 | 1 | 2025-05-21 | 33.39 | 0.83 | 2025-05-09 | 7 | 2.97 | 1 | 33.39 | 1 | SO63133 | 2025-05-16 | 2.67 | 20.81 | 4.77 |
Generated 2025-11-06 06:03:17.022 UTC