[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59021_7 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 353 | 542 | 1 | 2025-03-15 | 4175.98 | 104.40 | 2025-03-03 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO59021 | 2025-03-10 | 334.08 | 3796.86 | 1391.99 | |||
| SO46080_2 | B0FC-4A4A-91 | PO2958185372 | 100 | 286 | 346 | 559 | 1 | 2023-08-14 | 2039.99 | 51.00 | 2023-08-02 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO46080 | 2023-08-09 | 163.20 | 1912.15 | 2039.99 | |||
| SO57099_17 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 499 | 605 | 1 | 2025-02-13 | 1807.04 | 45.18 | 2025-02-01 | 3 | 601.74 | 1 | 1807.04 | 17 | SO57099 | 2025-02-08 | 144.56 | 1805.23 | 602.35 | |||
| SO46967_34 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 360 | 487 | 1 | 2023-11-14 | 6147.29 | 153.68 | 2023-11-02 | 5 | 1105.81 | 1 | 6147.29 | 34 | SO46967 | 2023-11-09 | 491.78 | 5529.05 | 1229.46 | |||
| SO49464_17 | C383-45FE-83 | PO841195010 | 100 | 286 | 470 | 254 | 1 | 2024-06-13 | 45.59 | 1.14 | 2024-06-01 | 2 | 15.67 | 1 | 45.59 | 17 | SO49464 | 2024-06-08 | 3.65 | 31.34 | 22.79 | |||
| SO55299_26 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 564 | 110 | 1 | 2025-01-13 | 8582.65 | 214.57 | 2025-01-01 | 6 | 1481.94 | 1 | 8582.65 | 26 | SO55299 | 2025-01-08 | 686.61 | 8891.63 | 1430.44 | |||
| SO46080_6 | B0FC-4A4A-91 | PO2958185372 | 100 | 286 | 350 | 559 | 1 | 2023-08-14 | 2024.99 | 50.62 | 2023-08-02 | 1 | 1898.09 | 1 | 2024.99 | 6 | SO46080 | 2023-08-09 | 162.00 | 1898.09 | 2024.99 | |||
| SO44511_3 | 4BD6-4CFA-B8 | PO14529113218 | 100 | 286 | 345 | 289 | 1 | 2023-02-14 | 2039.99 | 51.00 | 2023-02-02 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44511 | 2023-02-09 | 163.20 | 1912.15 | 2039.99 | |||
| SO51789_5 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 568 | 13 | 605 | 1 | 501.09 | 2024-11-13 | 3340.58 | 70.99 | 2024-11-01 | 10 | 461.44 | 1 | 2839.49 | 5 | SO51789 | 2024-11-08 | 227.16 | 4614.45 | 334.06 | 0.15 |
| SO46647_34 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 236 | 506 | 1 | 2023-10-14 | 115.36 | 2.88 | 2023-10-02 | 4 | 29.08 | 1 | 115.36 | 34 | SO46647 | 2023-10-09 | 9.23 | 116.32 | 28.84 | |||
| SO48347_18 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 352 | 254 | 1 | 2024-03-15 | 2485.70 | 62.14 | 2024-03-03 | 2 | 1117.86 | 1 | 2485.70 | 18 | SO48347 | 2024-03-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO46356_32 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 318 | 91 | 1 | 2023-09-14 | 2624.38 | 65.61 | 2023-09-02 | 3 | 884.71 | 1 | 2624.38 | 32 | SO46356 | 2023-09-09 | 209.95 | 2654.12 | 874.79 | |||
| SO43894_3 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 348 | 559 | 1 | 2022-11-14 | 6074.98 | 151.87 | 2022-11-02 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43894 | 2022-11-09 | 486.00 | 5694.28 | 2024.99 | |||
| SO44285_13 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 307 | 397 | 1 | 2023-01-14 | 2890.38 | 72.26 | 2023-01-02 | 4 | 623.84 | 1 | 2890.38 | 13 | SO44285 | 2023-01-09 | 231.23 | 2495.36 | 722.59 | |||
| SO49849_9 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 221 | 506 | 1 | 2024-07-14 | 60.56 | 1.51 | 2024-07-02 | 3 | 13.88 | 1 | 60.56 | 9 | SO49849 | 2024-07-09 | 4.84 | 41.63 | 20.19 |
Generated 2025-11-02 00:37:42.969 UTC