[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71836_13 | E41E-40C1-84 | PO841118259 | 100 | 286 | 533 | 254 | 1 | 2025-09-13 | 599.50 | 14.99 | 2025-09-01 | 4 | 136.79 | 1 | 599.50 | 13 | SO71836 | 2025-09-08 | 47.96 | 547.14 | 149.87 | |||
| SO47403_25 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 391 | 254 | 1 | 2023-12-14 | 266.80 | 6.67 | 2023-12-02 | 3 | 65.81 | 1 | 266.80 | 25 | SO47403 | 2023-12-09 | 21.34 | 197.43 | 88.93 | |||
| SO71835_1 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 496 | 621 | 1 | 2025-09-13 | 602.35 | 15.06 | 2025-09-01 | 1 | 601.74 | 1 | 602.35 | 1 | SO71835 | 2025-09-08 | 48.19 | 601.74 | 602.35 | |||
| SO71835_18 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 560 | 621 | 1 | 2025-09-13 | 2915.64 | 72.89 | 2025-09-01 | 4 | 755.15 | 1 | 2915.64 | 18 | SO71835 | 2025-09-08 | 233.25 | 3020.60 | 728.91 | |||
| SO46647_6 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 364 | 506 | 1 | 2023-10-13 | 5831.95 | 145.80 | 2023-10-01 | 9 | 598.44 | 1 | 5831.95 | 6 | SO46647 | 2023-10-08 | 466.56 | 5385.92 | 647.99 | |||
| SO44563_9 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 316 | 433 | 1 | 2023-02-13 | 1749.59 | 43.74 | 2023-02-01 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44563 | 2023-02-08 | 139.97 | 1769.42 | 874.79 | |||
| SO53518_3 | 5712-444B-BC | PO841197199 | 100 | 286 | 361 | 2 | 254 | 1 | 319.46 | 2024-12-13 | 15973.13 | 391.34 | 2024-12-01 | 12 | 1251.98 | 1 | 15653.67 | 3 | SO53518 | 2024-12-08 | 1252.29 | 15023.78 | 1331.09 | 0.02 |
| SO47403_28 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 233 | 254 | 1 | 2023-12-14 | 259.56 | 6.49 | 2023-12-02 | 9 | 29.08 | 1 | 259.56 | 28 | SO47403 | 2023-12-09 | 20.77 | 261.73 | 28.84 | |||
| SO47698_14 | 3841-4995-8C | PO2552129685 | 100 | 286 | 399 | 506 | 1 | 2024-01-13 | 135.10 | 3.38 | 2024-01-01 | 4 | 24.99 | 1 | 135.10 | 14 | SO47698 | 2024-01-08 | 10.81 | 99.97 | 33.77 | |||
| SO44541_7 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 223 | 559 | 1 | 2023-02-13 | 5.19 | 0.13 | 2023-02-01 | 1 | 5.71 | 1 | 5.19 | 7 | SO44541 | 2023-02-08 | 0.41 | 5.71 | 5.19 | |||
| SO69475_28 | F74A-4967-BA | PO18618162557 | 100 | 286 | 561 | 605 | 1 | 2025-08-13 | 4291.33 | 107.28 | 2025-08-01 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO69475 | 2025-08-08 | 343.31 | 4445.81 | 1430.44 | |||
| SO58963_18 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 533 | 254 | 1 | 2025-03-14 | 149.87 | 3.75 | 2025-03-02 | 1 | 136.79 | 1 | 149.87 | 18 | SO58963 | 2025-03-09 | 11.99 | 136.79 | 149.87 | |||
| SO71835_10 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 499 | 621 | 1 | 2025-09-13 | 1807.04 | 45.18 | 2025-09-01 | 3 | 601.74 | 1 | 1807.04 | 10 | SO71835 | 2025-09-08 | 144.56 | 1805.23 | 602.35 | |||
| SO45042_7 | 081C-4281-8E | PO16617111461 | 100 | 286 | 348 | 397 | 1 | 2023-04-15 | 8099.98 | 202.50 | 2023-04-03 | 4 | 1898.09 | 1 | 8099.98 | 7 | SO45042 | 2023-04-10 | 648.00 | 7592.38 | 2024.99 | |||
| SO58962_3 | 12B1-4451-9A | PO870180310 | 100 | 286 | 562 | 621 | 1 | 2025-03-14 | 4291.33 | 107.28 | 2025-03-02 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO58962 | 2025-03-09 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-01 01:31:53.890 UTC