[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 329 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47054_15 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 373 | 433 | 1 | 2023-11-17 | 1308.94 | 32.72 | 2023-11-05 | 1 | 1320.68 | 1 | 1308.94 | 15 | SO47054 | 2023-11-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO46973_7 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 360 | 289 | 1 | 2023-11-17 | 1229.46 | 30.74 | 2023-11-05 | 1 | 1105.81 | 1 | 1229.46 | 7 | SO46973 | 2023-11-12 | 98.36 | 1105.81 | 1229.46 | |||
| SO51148_19 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 601 | 110 | 1 | 2024-10-16 | 64.79 | 1.62 | 2024-10-04 | 2 | 23.97 | 1 | 64.79 | 19 | SO51148 | 2024-10-11 | 5.18 | 47.94 | 32.39 | |||
| SO47698_10 | 3841-4995-8C | PO2552129685 | 100 | 286 | 469 | 506 | 1 | 2024-01-17 | 205.15 | 5.13 | 2024-01-05 | 9 | 15.67 | 1 | 205.15 | 10 | SO47698 | 2024-01-12 | 16.41 | 141.04 | 22.79 | |||
| SO44501_3 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 342 | 1 | 1 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO44501 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO46967_1 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 456 | 3 | 487 | 1 | 33.00 | 2023-11-17 | 659.91 | 15.67 | 2023-11-05 | 16 | 30.93 | 1 | 626.92 | 1 | SO46967 | 2023-11-12 | 50.15 | 494.93 | 41.24 | 0.05 |
| 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 | |||
| SO53452_22 | B555-4FD7-8B | PO870113712 | 100 | 286 | 578 | 621 | 1 | 2024-12-17 | 1457.82 | 36.45 | 2024-12-05 | 2 | 755.15 | 1 | 1457.82 | 22 | SO53452 | 2024-12-12 | 116.63 | 1510.30 | 728.91 | |||
| SO47403_15 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 297 | 254 | 1 | 2023-12-18 | 5153.02 | 128.83 | 2023-12-06 | 7 | 653.70 | 1 | 5153.02 | 15 | SO47403 | 2023-12-13 | 412.24 | 4575.88 | 736.15 | |||
| SO51789_15 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 472 | 2 | 605 | 1 | 8.84 | 2024-11-16 | 441.96 | 10.83 | 2024-11-04 | 12 | 23.75 | 1 | 433.12 | 15 | SO51789 | 2024-11-11 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO61244_29 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 558 | 110 | 1 | 2025-04-18 | 728.98 | 18.22 | 2025-04-06 | 3 | 179.82 | 1 | 728.98 | 29 | SO61244 | 2025-04-13 | 58.32 | 539.45 | 242.99 | |||
| SO49849_29 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 213 | 506 | 1 | 2024-07-17 | 100.93 | 2.52 | 2024-07-05 | 5 | 13.88 | 1 | 100.93 | 29 | SO49849 | 2024-07-12 | 8.07 | 69.39 | 20.19 | |||
| SO53518_8 | 5712-444B-BC | PO841197199 | 100 | 286 | 474 | 2 | 254 | 1 | 10.55 | 2024-12-17 | 527.72 | 12.93 | 2024-12-05 | 13 | 26.18 | 1 | 517.17 | 8 | SO53518 | 2024-12-12 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO46974_41 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 421 | 127 | 1 | 2023-11-17 | 785.32 | 19.63 | 2023-11-05 | 4 | 145.28 | 1 | 785.32 | 41 | SO46974 | 2023-11-12 | 62.83 | 581.13 | 196.33 | |||
| SO48347_10 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 358 | 254 | 1 | 2024-03-18 | 2458.92 | 61.47 | 2024-03-06 | 2 | 1105.81 | 1 | 2458.92 | 10 | SO48347 | 2024-03-13 | 196.71 | 2211.62 | 1229.46 |
Generated 2025-11-04 08:50:48.778 UTC