[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 389 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51148_9 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 554 | 110 | 1 | 2024-10-18 | 219.77 | 5.49 | 2024-10-06 | 4 | 40.66 | 1 | 219.77 | 9 | SO51148 | 2024-10-13 | 17.58 | 162.63 | 54.94 | |||
| SO61244_22 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 576 | 110 | 1 | 2025-04-20 | 2860.88 | 71.52 | 2025-04-08 | 2 | 1481.94 | 1 | 2860.88 | 22 | SO61244 | 2025-04-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO48347_12 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 410 | 254 | 1 | 2024-03-20 | 145.79 | 3.64 | 2024-03-08 | 4 | 26.97 | 1 | 145.79 | 12 | SO48347 | 2024-03-15 | 11.66 | 107.88 | 36.45 | |||
| SO44501_1 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 324 | 1 | 1 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO44501 | 2023-02-14 | 33.56 | 413.15 | 419.46 | |||
| SO65263_7 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 474 | 542 | 1 | 2025-06-19 | 209.97 | 5.25 | 2025-06-07 | 5 | 26.18 | 1 | 209.97 | 7 | SO65263 | 2025-06-14 | 16.80 | 130.88 | 41.99 | |||
| SO55277_24 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 533 | 506 | 1 | 2025-01-18 | 299.75 | 7.49 | 2025-01-06 | 2 | 136.79 | 1 | 299.75 | 24 | SO55277 | 2025-01-13 | 23.98 | 273.57 | 149.87 | |||
| SO47033_21 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 329 | 343 | 1 | 2023-11-19 | 1409.38 | 35.23 | 2023-11-07 | 3 | 486.71 | 1 | 1409.38 | 21 | SO47033 | 2023-11-14 | 112.75 | 1460.12 | 469.79 | |||
| SO55299_14 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 559 | 110 | 1 | 2025-01-18 | 48.58 | 1.21 | 2025-01-06 | 4 | 8.99 | 1 | 48.58 | 14 | SO55299 | 2025-01-13 | 3.89 | 35.95 | 12.14 | |||
| SO51127_6 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 542 | 506 | 1 | 2024-10-18 | 72.88 | 1.82 | 2024-10-06 | 3 | 17.98 | 1 | 72.88 | 6 | SO51127 | 2024-10-13 | 5.83 | 53.93 | 24.29 | |||
| SO65200_26 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 511 | 254 | 1 | 2025-06-19 | 1529.18 | 38.23 | 2025-06-07 | 7 | 199.38 | 1 | 1529.18 | 26 | SO65200 | 2025-06-14 | 122.33 | 1395.63 | 218.45 | |||
| SO44540_7 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 347 | 469 | 1 | 2023-02-19 | 10199.97 | 255.00 | 2023-02-07 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO44540 | 2023-02-14 | 816.00 | 9560.77 | 2039.99 | |||
| SO49464_12 | C383-45FE-83 | PO841195010 | 100 | 286 | 308 | 254 | 1 | 2024-06-18 | 2232.82 | 55.82 | 2024-06-06 | 3 | 660.91 | 1 | 2232.82 | 12 | SO49464 | 2024-06-13 | 178.63 | 1982.74 | 744.27 | |||
| SO46356_23 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 275 | 91 | 1 | 2023-09-19 | 356.90 | 8.92 | 2023-09-07 | 1 | 352.14 | 1 | 356.90 | 23 | SO46356 | 2023-09-14 | 28.55 | 352.14 | 356.90 | |||
| SO53452_12 | B555-4FD7-8B | PO870113712 | 100 | 286 | 586 | 13 | 621 | 1 | 300.65 | 2024-12-19 | 2004.35 | 42.59 | 2024-12-07 | 6 | 461.44 | 1 | 1703.69 | 12 | SO53452 | 2024-12-14 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO51789_25 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 573 | 605 | 1 | 2024-11-18 | 5721.77 | 143.04 | 2024-11-06 | 4 | 1481.94 | 1 | 5721.77 | 25 | SO51789 | 2024-11-13 | 457.74 | 5927.75 | 1430.44 |
Generated 2025-11-06 09:05:33.014 UTC