[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 46 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49849_36 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 364 | 506 | 1 | 2024-07-16 | 3239.97 | 81.00 | 2024-07-04 | 5 | 598.44 | 1 | 3239.97 | 36 | SO49849 | 2024-07-11 | 259.20 | 2992.18 | 647.99 | |||
| SO51127_1 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 511 | 506 | 1 | 2024-10-15 | 1310.72 | 32.77 | 2024-10-03 | 6 | 199.38 | 1 | 1310.72 | 1 | SO51127 | 2024-10-10 | 104.86 | 1196.25 | 218.45 | |||
| SO44501_9 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 310 | 1 | 1 | 2023-02-16 | 2146.96 | 53.67 | 2023-02-04 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO44501 | 2023-02-11 | 171.76 | 2171.29 | 2146.96 | |||
| SO58962_30 | 12B1-4451-9A | PO870180310 | 100 | 286 | 570 | 621 | 1 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 30 | SO58962 | 2025-03-12 | 71.27 | 922.89 | 445.41 | |||
| SO49464_8 | C383-45FE-83 | PO841195010 | 100 | 286 | 458 | 254 | 1 | 2024-06-15 | 134.98 | 3.37 | 2024-06-03 | 3 | 30.93 | 1 | 134.98 | 8 | SO49464 | 2024-06-10 | 10.80 | 92.80 | 44.99 | |||
| SO59021_20 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 594 | 542 | 1 | 2025-03-17 | 338.99 | 8.47 | 2025-03-05 | 1 | 308.22 | 1 | 338.99 | 20 | SO59021 | 2025-03-12 | 27.12 | 308.22 | 338.99 | |||
| SO71836_8 | E41E-40C1-84 | PO841118259 | 100 | 286 | 306 | 254 | 1 | 2025-09-16 | 1619.52 | 40.49 | 2025-09-04 | 2 | 739.04 | 1 | 1619.52 | 8 | SO71836 | 2025-09-11 | 129.56 | 1478.08 | 809.76 | |||
| SO71880_27 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 598 | 542 | 1 | 2025-09-16 | 323.99 | 8.10 | 2025-09-04 | 1 | 294.58 | 1 | 323.99 | 27 | SO71880 | 2025-09-11 | 25.92 | 294.58 | 323.99 | |||
| SO47452_10 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 230 | 235 | 1 | 2023-12-17 | 86.52 | 2.16 | 2023-12-05 | 3 | 29.08 | 1 | 86.52 | 10 | SO47452 | 2023-12-12 | 6.92 | 87.24 | 28.84 | |||
| SO46667_5 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 323 | 668 | 1 | 2023-10-16 | 2348.97 | 58.72 | 2023-10-04 | 5 | 486.71 | 1 | 2348.97 | 5 | SO46667 | 2023-10-11 | 187.92 | 2433.53 | 469.79 | |||
| SO47033_57 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 447 | 343 | 1 | 2023-11-16 | 15.00 | 0.38 | 2023-11-04 | 1 | 10.31 | 1 | 15.00 | 57 | SO47033 | 2023-11-11 | 1.20 | 10.31 | 15.00 | |||
| SO67297_13 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 309 | 506 | 1 | 2025-07-17 | 2456.10 | 61.40 | 2025-07-05 | 3 | 747.20 | 1 | 2456.10 | 13 | SO67297 | 2025-07-12 | 196.49 | 2241.60 | 818.70 | |||
| SO71836_10 | E41E-40C1-84 | PO841118259 | 100 | 286 | 474 | 2 | 254 | 1 | 10.55 | 2025-09-16 | 527.72 | 12.93 | 2025-09-04 | 13 | 26.18 | 1 | 517.17 | 10 | SO71836 | 2025-09-11 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO53576_16 | 7638-4151-96 | PO7395119515 | 100 | 286 | 475 | 542 | 1 | 2024-12-16 | 41.99 | 1.05 | 2024-12-04 | 1 | 26.18 | 1 | 41.99 | 16 | SO53576 | 2024-12-11 | 3.36 | 26.18 | 41.99 | |||
| SO49849_20 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 401 | 506 | 1 | 2024-07-16 | 328.01 | 8.20 | 2024-07-04 | 5 | 48.55 | 1 | 328.01 | 20 | SO49849 | 2024-07-11 | 26.24 | 242.73 | 65.60 |
Generated 2025-11-03 18:10:00.955 UTC