[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63133_36 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 565 | 605 | 1 | 2025-05-16 | 890.82 | 22.27 | 2025-05-04 | 2 | 461.44 | 1 | 890.82 | 36 | SO63133 | 2025-05-11 | 71.27 | 922.89 | 445.41 | |||
| SO69475_9 | F74A-4967-BA | PO18618162557 | 100 | 286 | 502 | 605 | 1 | 2025-08-14 | 400.10 | 10.00 | 2025-08-02 | 2 | 199.85 | 1 | 400.10 | 9 | SO69475 | 2025-08-09 | 32.01 | 399.70 | 200.05 | |||
| SO46967_36 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 426 | 487 | 1 | 2023-11-14 | 418.51 | 10.46 | 2023-11-02 | 2 | 185.82 | 1 | 418.51 | 36 | SO46967 | 2023-11-09 | 33.48 | 371.64 | 209.26 | |||
| SO46060_7 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 346 | 73 | 1 | 2023-08-14 | 16319.95 | 408.00 | 2023-08-02 | 8 | 1912.15 | 1 | 16319.95 | 7 | SO46060 | 2023-08-09 | 1305.60 | 15297.24 | 2039.99 | |||
| SO71836_40 | E41E-40C1-84 | PO841118259 | 100 | 286 | 601 | 254 | 1 | 2025-09-14 | 129.58 | 3.24 | 2025-09-02 | 4 | 23.97 | 1 | 129.58 | 40 | SO71836 | 2025-09-09 | 10.37 | 95.89 | 32.39 | |||
| SO43895_5 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 235 | 469 | 1 | 2022-11-14 | 115.36 | 2.88 | 2022-11-02 | 4 | 31.72 | 1 | 115.36 | 5 | SO43895 | 2022-11-09 | 9.23 | 126.90 | 28.84 | |||
| SO49849_34 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 421 | 506 | 1 | 2024-07-14 | 981.65 | 24.54 | 2024-07-02 | 5 | 145.28 | 1 | 981.65 | 34 | SO49849 | 2024-07-09 | 78.53 | 726.42 | 196.33 | |||
| SO71836_16 | E41E-40C1-84 | PO841118259 | 100 | 286 | 532 | 254 | 1 | 2025-09-14 | 599.50 | 14.99 | 2025-09-02 | 4 | 136.79 | 1 | 599.50 | 16 | SO71836 | 2025-09-09 | 47.96 | 547.14 | 149.87 | |||
| SO47698_14 | 3841-4995-8C | PO2552129685 | 100 | 286 | 399 | 506 | 1 | 2024-01-14 | 135.10 | 3.38 | 2024-01-02 | 4 | 24.99 | 1 | 135.10 | 14 | SO47698 | 2024-01-09 | 10.81 | 99.97 | 33.77 | |||
| SO43911_12 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 314 | 433 | 1 | 2022-11-14 | 4293.92 | 107.35 | 2022-11-02 | 2 | 2171.29 | 1 | 4293.92 | 12 | SO43911 | 2022-11-09 | 343.51 | 4342.59 | 2146.96 | |||
| SO47698_5 | 3841-4995-8C | PO2552129685 | 100 | 286 | 470 | 4 | 506 | 1 | 62.68 | 2024-01-14 | 626.84 | 14.10 | 2024-01-02 | 33 | 15.67 | 1 | 564.15 | 5 | SO47698 | 2024-01-09 | 45.13 | 517.14 | 19.00 | 0.10 |
| SO47403_27 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 412 | 254 | 1 | 2023-12-15 | 360.26 | 9.01 | 2023-12-03 | 2 | 133.30 | 1 | 360.26 | 27 | SO47403 | 2023-12-10 | 28.82 | 266.59 | 180.13 | |||
| SO46100_16 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 312 | 433 | 1 | 2023-08-14 | 8587.85 | 214.70 | 2023-08-02 | 4 | 2171.29 | 1 | 8587.85 | 16 | SO46100 | 2023-08-09 | 687.03 | 8685.18 | 2146.96 | |||
| SO46967_20 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 460 | 487 | 1 | 2023-11-14 | 269.97 | 6.75 | 2023-11-02 | 5 | 37.12 | 1 | 269.97 | 20 | SO46967 | 2023-11-09 | 21.60 | 185.60 | 53.99 | |||
| SO47033_42 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 233 | 3 | 343 | 1 | 21.15 | 2023-11-14 | 422.99 | 10.05 | 2023-11-02 | 16 | 29.08 | 1 | 401.84 | 42 | SO47033 | 2023-11-09 | 32.15 | 465.29 | 26.44 | 0.05 |
Generated 2025-11-01 21:30:06.511 UTC