[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46967_32 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 364 | 487 | 1 | 2023-11-16 | 1943.98 | 48.60 | 2023-11-04 | 3 | 598.44 | 1 | 1943.98 | 32 | SO46967 | 2023-11-11 | 155.52 | 1795.31 | 647.99 | |||
| SO53452_10 | B555-4FD7-8B | PO870113712 | 100 | 286 | 225 | 621 | 1 | 2024-12-16 | 10.79 | 0.27 | 2024-12-04 | 2 | 6.92 | 1 | 10.79 | 10 | SO53452 | 2024-12-11 | 0.86 | 13.84 | 5.39 | |||
| SO53518_34 | 5712-444B-BC | PO841197199 | 100 | 286 | 551 | 2 | 254 | 1 | 33.69 | 2024-12-16 | 1684.64 | 41.27 | 2024-12-04 | 11 | 144.59 | 1 | 1650.95 | 34 | SO53518 | 2024-12-11 | 132.08 | 1590.53 | 153.15 | 0.02 |
| SO43877_7 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 351 | 73 | 1 | 2022-11-16 | 2024.99 | 50.62 | 2022-11-04 | 1 | 1898.09 | 1 | 2024.99 | 7 | SO43877 | 2022-11-11 | 162.00 | 1898.09 | 2024.99 | |||
| SO55299_27 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 555 | 110 | 1 | 2025-01-15 | 63.90 | 1.60 | 2025-01-03 | 1 | 47.29 | 1 | 63.90 | 27 | SO55299 | 2025-01-10 | 5.11 | 47.29 | 63.90 | |||
| SO53452_4 | B555-4FD7-8B | PO870113712 | 100 | 286 | 560 | 621 | 1 | 2024-12-16 | 2915.64 | 72.89 | 2024-12-04 | 4 | 755.15 | 1 | 2915.64 | 4 | SO53452 | 2024-12-11 | 233.25 | 3020.60 | 728.91 | |||
| SO51127_3 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 353 | 506 | 1 | 2024-10-15 | 2783.99 | 69.60 | 2024-10-03 | 2 | 1265.62 | 1 | 2783.99 | 3 | SO51127 | 2024-10-10 | 222.72 | 2531.24 | 1391.99 | |||
| SO47385_1 | 0FBF-482E-BB | PO14065116820 | 100 | 286 | 403 | 379 | 1 | 2023-12-17 | 24.29 | 0.61 | 2023-12-05 | 1 | 17.98 | 1 | 24.29 | 1 | SO47385 | 2023-12-12 | 1.94 | 17.98 | 24.29 | |||
| SO67322_15 | 1881-4634-82 | PO6612121393 | 100 | 286 | 578 | 110 | 1 | 2025-07-17 | 3644.55 | 91.11 | 2025-07-05 | 5 | 755.15 | 1 | 3644.55 | 15 | SO67322 | 2025-07-12 | 291.56 | 3775.75 | 728.91 | |||
| SO43894_1 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 219 | 559 | 1 | 2022-11-16 | 17.10 | 0.43 | 2022-11-04 | 3 | 3.40 | 1 | 17.10 | 1 | SO43894 | 2022-11-11 | 1.37 | 10.19 | 5.70 | |||
| SO47403_21 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 426 | 254 | 1 | 2023-12-17 | 418.51 | 10.46 | 2023-12-05 | 2 | 185.82 | 1 | 418.51 | 21 | SO47403 | 2023-12-12 | 33.48 | 371.64 | 209.26 | |||
| SO61244_17 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 555 | 110 | 1 | 2025-04-17 | 255.60 | 6.39 | 2025-04-05 | 4 | 47.29 | 1 | 255.60 | 17 | SO61244 | 2025-04-12 | 20.45 | 189.14 | 63.90 | |||
| SO46667_2 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 325 | 668 | 1 | 2023-10-16 | 939.59 | 23.49 | 2023-10-04 | 2 | 486.71 | 1 | 939.59 | 2 | SO46667 | 2023-10-11 | 75.17 | 973.41 | 469.79 | |||
| SO58962_14 | 12B1-4451-9A | PO870180310 | 100 | 286 | 585 | 621 | 1 | 2025-03-17 | 1781.64 | 44.54 | 2025-03-05 | 4 | 461.44 | 1 | 1781.64 | 14 | SO58962 | 2025-03-12 | 142.53 | 1845.78 | 445.41 | |||
| SO46060_11 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 350 | 73 | 1 | 2023-08-16 | 6074.98 | 151.87 | 2023-08-04 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO46060 | 2023-08-11 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-11-03 18:09:17.807 UTC