[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 438 > < TAKE 12 >
12 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_16 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 512 | 542 | 1 | 2025-03-20 | 873.82 | 21.85 | 2025-03-08 | 4 | 199.38 | 1 | 873.82 | 16 | SO59021 | 2025-03-15 | 69.91 | 797.50 | 218.45 | |||
| SO67297_8 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 476 | 4 | 506 | 1 | 111.98 | 2025-07-20 | 1119.84 | 25.20 | 2025-07-08 | 32 | 26.18 | 1 | 1007.86 | 8 | SO67297 | 2025-07-15 | 80.63 | 837.64 | 35.00 | 0.10 |
| SO46025_3 | ADCD-4F7A-A7 | PO19981184028 | 100 | 286 | 319 | 271 | 1 | 2023-08-19 | 1749.59 | 43.74 | 2023-08-07 | 2 | 884.71 | 1 | 1749.59 | 3 | SO46025 | 2023-08-14 | 139.97 | 1769.42 | 874.79 | |||
| SO58962_4 | 12B1-4451-9A | PO870180310 | 100 | 286 | 559 | 621 | 1 | 2025-03-20 | 12.14 | 0.30 | 2025-03-08 | 1 | 8.99 | 1 | 12.14 | 4 | SO58962 | 2025-03-15 | 0.97 | 8.99 | 12.14 | |||
| SO46356_11 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 314 | 91 | 1 | 2023-09-19 | 2146.96 | 53.67 | 2023-09-07 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO46356 | 2023-09-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO51148_42 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 579 | 110 | 1 | 2024-10-18 | 1457.82 | 36.45 | 2024-10-06 | 2 | 755.15 | 1 | 1457.82 | 42 | SO51148 | 2024-10-13 | 116.63 | 1510.30 | 728.91 | |||
| SO65263_13 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 475 | 542 | 1 | 2025-06-19 | 83.99 | 2.10 | 2025-06-07 | 2 | 26.18 | 1 | 83.99 | 13 | SO65263 | 2025-06-14 | 6.72 | 52.35 | 41.99 | |||
| SO53576_12 | 7638-4151-96 | PO7395119515 | 100 | 286 | 596 | 542 | 1 | 2024-12-19 | 647.99 | 16.20 | 2024-12-07 | 2 | 294.58 | 1 | 647.99 | 12 | SO53576 | 2024-12-14 | 51.84 | 589.16 | 323.99 | |||
| SO65199_9 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 585 | 621 | 1 | 2025-06-19 | 2227.05 | 55.68 | 2025-06-07 | 5 | 461.44 | 1 | 2227.05 | 9 | SO65199 | 2025-06-14 | 178.16 | 2307.22 | 445.41 | |||
| SO46053_15 | E530-47A7-9A | PO14471143194 | 100 | 286 | 345 | 145 | 1 | 2023-08-19 | 4079.99 | 102.00 | 2023-08-07 | 2 | 1912.15 | 1 | 4079.99 | 15 | SO46053 | 2023-08-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO48347_36 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 399 | 254 | 1 | 2024-03-20 | 67.55 | 1.69 | 2024-03-08 | 2 | 24.99 | 1 | 67.55 | 36 | SO48347 | 2024-03-15 | 5.40 | 49.99 | 33.77 | |||
| SO47403_27 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 412 | 254 | 1 | 2023-12-20 | 360.26 | 9.01 | 2023-12-08 | 2 | 133.30 | 1 | 360.26 | 27 | SO47403 | 2023-12-15 | 28.82 | 266.59 | 180.13 |
Generated 2025-11-06 06:54:33.348 UTC