[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 376 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50693_2 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 294 | 254 | 1 | 2024-09-15 | 2232.82 | 55.82 | 2024-09-03 | 3 | 660.91 | 1 | 2232.82 | 2 | SO50693 | 2024-09-10 | 178.63 | 1982.74 | 744.27 | |||
| SO46967_21 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 358 | 487 | 1 | 2023-11-16 | 2458.92 | 61.47 | 2023-11-04 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO46967 | 2023-11-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO67297_32 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 597 | 506 | 1 | 2025-07-17 | 323.99 | 8.10 | 2025-07-05 | 1 | 294.58 | 1 | 323.99 | 32 | SO67297 | 2025-07-12 | 25.92 | 294.58 | 323.99 | |||
| SO44109_3 | 1055-4F53-BB | PO783112882 | 100 | 286 | 324 | 91 | 1 | 2022-12-17 | 419.46 | 10.49 | 2022-12-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO44109 | 2022-12-12 | 33.56 | 413.15 | 419.46 | |||
| SO57099_15 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 483 | 605 | 1 | 2025-02-15 | 288.00 | 7.20 | 2025-02-03 | 4 | 44.88 | 1 | 288.00 | 15 | SO57099 | 2025-02-10 | 23.04 | 179.52 | 72.00 | |||
| SO51148_23 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 586 | 13 | 110 | 1 | 100.22 | 2024-10-15 | 668.12 | 14.20 | 2024-10-03 | 2 | 461.44 | 1 | 567.90 | 23 | SO51148 | 2024-10-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO45549_15 | E477-44D2-B0 | PO783111978 | 100 | 286 | 328 | 91 | 1 | 2023-06-16 | 1258.38 | 31.46 | 2023-06-04 | 3 | 413.15 | 1 | 1258.38 | 15 | SO45549 | 2023-06-11 | 100.67 | 1239.44 | 419.46 | |||
| SO50693_23 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 396 | 254 | 1 | 2024-09-15 | 74.84 | 1.87 | 2024-09-03 | 1 | 55.38 | 1 | 74.84 | 23 | SO50693 | 2024-09-10 | 5.99 | 55.38 | 74.84 | |||
| SO46100_10 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 328 | 433 | 1 | 2023-08-16 | 1677.84 | 41.95 | 2023-08-04 | 4 | 413.15 | 1 | 1677.84 | 10 | SO46100 | 2023-08-11 | 134.23 | 1652.59 | 419.46 | |||
| SO44501_16 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 315 | 1 | 1 | 2023-02-16 | 1749.59 | 43.74 | 2023-02-04 | 2 | 884.71 | 1 | 1749.59 | 16 | SO44501 | 2023-02-11 | 139.97 | 1769.42 | 874.79 | |||
| SO46967_11 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 294 | 487 | 1 | 2023-11-16 | 744.27 | 18.61 | 2023-11-04 | 1 | 660.91 | 1 | 744.27 | 11 | SO46967 | 2023-11-11 | 59.54 | 660.91 | 744.27 | |||
| SO46647_9 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 447 | 506 | 1 | 2023-10-16 | 90.00 | 2.25 | 2023-10-04 | 6 | 10.31 | 1 | 90.00 | 9 | SO46647 | 2023-10-11 | 7.20 | 61.88 | 15.00 | |||
| SO46974_8 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 233 | 127 | 1 | 2023-11-16 | 288.40 | 7.21 | 2023-11-04 | 10 | 29.08 | 1 | 288.40 | 8 | SO46974 | 2023-11-11 | 23.07 | 290.81 | 28.84 | |||
| SO47452_4 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 327 | 235 | 1 | 2023-12-17 | 469.79 | 11.74 | 2023-12-05 | 1 | 486.71 | 1 | 469.79 | 4 | SO47452 | 2023-12-12 | 37.58 | 486.71 | 469.79 | |||
| SO51148_16 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 585 | 13 | 110 | 1 | 200.43 | 2024-10-15 | 1336.23 | 28.39 | 2024-10-03 | 4 | 461.44 | 1 | 1135.80 | 16 | SO51148 | 2024-10-10 | 90.86 | 1845.78 | 334.06 | 0.15 |
Generated 2025-11-03 12:05:14.773 UTC