[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51789_9 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 566 | 13 | 605 | 1 | 200.43 | 2024-11-14 | 1336.23 | 28.39 | 2024-11-02 | 4 | 461.44 | 1 | 1135.80 | 9 | SO51789 | 2024-11-09 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO53576_15 | 7638-4151-96 | PO7395119515 | 100 | 286 | 542 | 542 | 1 | 2024-12-15 | 48.59 | 1.21 | 2024-12-03 | 2 | 17.98 | 1 | 48.59 | 15 | SO53576 | 2024-12-10 | 3.89 | 35.96 | 24.29 | |||
| SO51127_19 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 361 | 506 | 1 | 2024-10-14 | 13769.94 | 344.25 | 2024-10-02 | 10 | 1251.98 | 1 | 13769.94 | 19 | SO51127 | 2024-10-09 | 1101.60 | 12519.81 | 1376.99 | |||
| SO43911_7 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 326 | 433 | 1 | 2022-11-15 | 1677.84 | 41.95 | 2022-11-03 | 4 | 413.15 | 1 | 1677.84 | 7 | SO43911 | 2022-11-10 | 134.23 | 1652.59 | 419.46 | |||
| SO47368_2 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 323 | 692 | 1 | 2023-12-16 | 469.79 | 11.74 | 2023-12-04 | 1 | 486.71 | 1 | 469.79 | 2 | SO47368 | 2023-12-11 | 37.58 | 486.71 | 469.79 | |||
| SO51148_24 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 559 | 110 | 1 | 2024-10-14 | 72.86 | 1.82 | 2024-10-02 | 6 | 8.99 | 1 | 72.86 | 24 | SO51148 | 2024-10-09 | 5.83 | 53.92 | 12.14 | |||
| SO47033_37 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 216 | 343 | 1 | 2023-11-15 | 80.75 | 2.02 | 2023-11-03 | 4 | 13.88 | 1 | 80.75 | 37 | SO47033 | 2023-11-10 | 6.46 | 55.51 | 20.19 | |||
| SO67322_7 | 1881-4634-82 | PO6612121393 | 100 | 286 | 575 | 110 | 1 | 2025-07-16 | 4291.33 | 107.28 | 2025-07-04 | 3 | 1481.94 | 1 | 4291.33 | 7 | SO67322 | 2025-07-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO43860_2 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 342 | 1 | 1 | 2022-11-15 | 419.46 | 10.49 | 2022-11-03 | 1 | 413.15 | 1 | 419.46 | 2 | SO43860 | 2022-11-10 | 33.56 | 413.15 | 419.46 | |||
| SO61244_20 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 603 | 110 | 1 | 2025-04-16 | 291.58 | 7.29 | 2025-04-04 | 4 | 53.94 | 1 | 291.58 | 20 | SO61244 | 2025-04-11 | 23.33 | 215.77 | 72.89 | |||
| SO58962_30 | 12B1-4451-9A | PO870180310 | 100 | 286 | 570 | 621 | 1 | 2025-03-16 | 890.82 | 22.27 | 2025-03-04 | 2 | 461.44 | 1 | 890.82 | 30 | SO58962 | 2025-03-11 | 71.27 | 922.89 | 445.41 | |||
| SO69475_39 | F74A-4967-BA | PO18618162557 | 100 | 286 | 500 | 605 | 1 | 2025-08-15 | 602.35 | 15.06 | 2025-08-03 | 1 | 601.74 | 1 | 602.35 | 39 | SO69475 | 2025-08-10 | 48.19 | 601.74 | 602.35 | |||
| SO46967_7 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 453 | 487 | 1 | 2023-11-15 | 215.96 | 5.40 | 2023-11-03 | 6 | 24.75 | 1 | 215.96 | 7 | SO46967 | 2023-11-10 | 17.28 | 148.48 | 35.99 | |||
| SO46356_30 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 262 | 91 | 1 | 2023-09-15 | 551.81 | 13.80 | 2023-09-03 | 3 | 181.49 | 1 | 551.81 | 30 | SO46356 | 2023-09-10 | 44.15 | 544.46 | 183.94 | |||
| SO51789_34 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 484 | 605 | 1 | 2024-11-14 | 28.62 | 0.72 | 2024-11-02 | 6 | 2.97 | 1 | 28.62 | 34 | SO51789 | 2024-11-09 | 2.29 | 17.84 | 4.77 |
Generated 2025-11-02 21:59:43.130 UTC