[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 486 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65200_29 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 595 | 254 | 1 | 2025-06-16 | 1016.98 | 25.42 | 2025-06-04 | 3 | 308.22 | 1 | 1016.98 | 29 | SO65200 | 2025-06-11 | 81.36 | 924.65 | 338.99 | |||
| SO61244_30 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 579 | 110 | 1 | 2025-04-17 | 3644.55 | 91.11 | 2025-04-05 | 5 | 755.15 | 1 | 3644.55 | 30 | SO61244 | 2025-04-12 | 291.56 | 3775.75 | 728.91 | |||
| SO63133_14 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 225 | 605 | 1 | 2025-05-18 | 16.18 | 0.40 | 2025-05-06 | 3 | 6.92 | 1 | 16.18 | 14 | SO63133 | 2025-05-13 | 1.29 | 20.77 | 5.39 | |||
| SO45338_20 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 320 | 433 | 1 | 2023-05-19 | 838.92 | 20.97 | 2023-05-07 | 2 | 413.15 | 1 | 838.92 | 20 | SO45338 | 2023-05-14 | 67.11 | 826.29 | 419.46 | |||
| SO53518_52 | 5712-444B-BC | PO841197199 | 100 | 286 | 556 | 254 | 1 | 2024-12-16 | 105.29 | 2.63 | 2024-12-04 | 1 | 77.92 | 1 | 105.29 | 52 | SO53518 | 2024-12-11 | 8.42 | 77.92 | 105.29 | |||
| SO53576_13 | 7638-4151-96 | PO7395119515 | 100 | 286 | 516 | 542 | 1 | 2024-12-16 | 70.45 | 1.76 | 2024-12-04 | 3 | 17.38 | 1 | 70.45 | 13 | SO53576 | 2024-12-11 | 5.64 | 52.13 | 23.48 | |||
| SO46052_6 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 223 | 289 | 1 | 2023-08-16 | 15.56 | 0.39 | 2023-08-04 | 3 | 5.71 | 1 | 15.56 | 6 | SO46052 | 2023-08-11 | 1.24 | 17.12 | 5.19 | |||
| SO71880_3 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 589 | 542 | 1 | 2025-09-16 | 461.69 | 11.54 | 2025-09-04 | 1 | 419.78 | 1 | 461.69 | 3 | SO71880 | 2025-09-11 | 36.94 | 419.78 | 461.69 | |||
| SO47403_24 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 468 | 254 | 1 | 2023-12-17 | 68.38 | 1.71 | 2023-12-05 | 3 | 15.67 | 1 | 68.38 | 24 | SO47403 | 2023-12-12 | 5.47 | 47.01 | 22.79 | |||
| SO51148_24 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 559 | 110 | 1 | 2024-10-15 | 72.86 | 1.82 | 2024-10-03 | 6 | 8.99 | 1 | 72.86 | 24 | SO51148 | 2024-10-10 | 5.83 | 53.92 | 12.14 | |||
| SO65263_9 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 524 | 542 | 1 | 2025-06-16 | 158.43 | 3.96 | 2025-06-04 | 1 | 144.59 | 1 | 158.43 | 9 | SO65263 | 2025-06-11 | 12.67 | 144.59 | 158.43 | |||
| SO50693_30 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 420 | 254 | 1 | 2024-09-15 | 849.69 | 21.24 | 2024-09-03 | 6 | 104.80 | 1 | 849.69 | 30 | SO50693 | 2024-09-10 | 67.98 | 628.77 | 141.62 | |||
| SO53518_50 | 5712-444B-BC | PO841197199 | 100 | 286 | 599 | 254 | 1 | 2024-12-16 | 647.99 | 16.20 | 2024-12-04 | 2 | 294.58 | 1 | 647.99 | 50 | SO53518 | 2024-12-11 | 51.84 | 589.16 | 323.99 | |||
| SO44523_1 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 218 | 2 | 73 | 1 | 1.32 | 2023-02-16 | 66.12 | 1.62 | 2023-02-04 | 12 | 3.40 | 1 | 64.80 | 1 | SO44523 | 2023-02-11 | 5.18 | 40.76 | 5.51 | 0.02 |
| SO46967_18 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 367 | 487 | 1 | 2023-11-16 | 1943.98 | 48.60 | 2023-11-04 | 3 | 598.44 | 1 | 1943.98 | 18 | SO46967 | 2023-11-11 | 155.52 | 1795.31 | 647.99 |
Generated 2025-11-04 01:25:44.209 UTC