[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 440 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47033_13 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 453 | 343 | 1 | 2023-11-19 | 143.98 | 3.60 | 2023-11-07 | 4 | 24.75 | 1 | 143.98 | 13 | SO47033 | 2023-11-14 | 11.52 | 98.98 | 35.99 | |||
| SO45549_8 | E477-44D2-B0 | PO783111978 | 100 | 286 | 320 | 91 | 1 | 2023-06-19 | 838.92 | 20.97 | 2023-06-07 | 2 | 413.15 | 1 | 838.92 | 8 | SO45549 | 2023-06-14 | 67.11 | 826.29 | 419.46 | |||
| SO43860_5 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 275 | 1 | 1 | 2022-11-19 | 356.90 | 8.92 | 2022-11-07 | 1 | 352.14 | 1 | 356.90 | 5 | SO43860 | 2022-11-14 | 28.55 | 352.14 | 356.90 | |||
| SO69475_8 | F74A-4967-BA | PO18618162557 | 100 | 286 | 564 | 605 | 1 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO69475 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO63133_12 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 234 | 605 | 1 | 2025-05-21 | 89.98 | 2.25 | 2025-05-09 | 3 | 38.49 | 1 | 89.98 | 12 | SO63133 | 2025-05-16 | 7.20 | 115.48 | 29.99 | |||
| SO45338_15 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 342 | 433 | 1 | 2023-05-22 | 1677.84 | 41.95 | 2023-05-10 | 4 | 413.15 | 1 | 1677.84 | 15 | SO45338 | 2023-05-17 | 134.23 | 1652.59 | 419.46 | |||
| SO65199_25 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 566 | 621 | 1 | 2025-06-19 | 2227.05 | 55.68 | 2025-06-07 | 5 | 461.44 | 1 | 2227.05 | 25 | SO65199 | 2025-06-14 | 178.16 | 2307.22 | 445.41 | |||
| SO47033_4 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 323 | 343 | 1 | 2023-11-19 | 3758.35 | 93.96 | 2023-11-07 | 8 | 486.71 | 1 | 3758.35 | 4 | SO47033 | 2023-11-14 | 300.67 | 3893.65 | 469.79 | |||
| SO50693_26 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 297 | 254 | 1 | 2024-09-18 | 1472.29 | 36.81 | 2024-09-06 | 2 | 653.70 | 1 | 1472.29 | 26 | SO50693 | 2024-09-13 | 117.78 | 1307.39 | 736.15 | |||
| SO44501_18 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 322 | 1 | 1 | 2023-02-19 | 1677.84 | 41.95 | 2023-02-07 | 4 | 413.15 | 1 | 1677.84 | 18 | SO44501 | 2023-02-14 | 134.23 | 1652.59 | 419.46 | |||
| SO43867_9 | 061F-4449-BE | PO14471123403 | 100 | 286 | 220 | 145 | 1 | 2022-11-19 | 40.37 | 1.01 | 2022-11-07 | 2 | 12.03 | 1 | 40.37 | 9 | SO43867 | 2022-11-14 | 3.23 | 24.06 | 20.19 | |||
| SO57099_40 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 523 | 605 | 1 | 2025-02-18 | 31.58 | 0.79 | 2025-02-06 | 1 | 23.37 | 1 | 31.58 | 40 | SO57099 | 2025-02-13 | 2.53 | 23.37 | 31.58 | |||
| SO44483_4 | 678B-447B-A1 | PO19981138202 | 100 | 286 | 342 | 271 | 1 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 4 | SO44483 | 2023-02-14 | 67.11 | 826.29 | 419.46 | |||
| SO46974_25 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 224 | 3 | 127 | 1 | 4.52 | 2023-11-19 | 90.33 | 2.15 | 2023-11-07 | 19 | 5.23 | 1 | 85.82 | 25 | SO46974 | 2023-11-14 | 6.87 | 99.36 | 4.75 | 0.05 |
| SO47403_21 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 426 | 254 | 1 | 2023-12-20 | 418.51 | 10.46 | 2023-12-08 | 2 | 185.82 | 1 | 418.51 | 21 | SO47403 | 2023-12-15 | 33.48 | 371.64 | 209.26 |
Generated 2025-11-06 08:31:11.056 UTC