[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58962_25 | 12B1-4451-9A | PO870180310 | 100 | 286 | 578 | 621 | 1 | 2025-03-19 | 3644.55 | 91.11 | 2025-03-07 | 5 | 755.15 | 1 | 3644.55 | 25 | SO58962 | 2025-03-14 | 291.56 | 3775.75 | 728.91 | |||
| SO58963_35 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 295 | 254 | 1 | 2025-03-19 | 4912.20 | 122.81 | 2025-03-07 | 6 | 747.20 | 1 | 4912.20 | 35 | SO58963 | 2025-03-14 | 392.98 | 4483.20 | 818.70 | |||
| SO47698_23 | 3841-4995-8C | PO2552129685 | 100 | 286 | 358 | 506 | 1 | 2024-01-18 | 8606.21 | 215.16 | 2024-01-06 | 7 | 1105.81 | 1 | 8606.21 | 23 | SO47698 | 2024-01-13 | 688.50 | 7740.67 | 1229.46 | |||
| SO47698_34 | 3841-4995-8C | PO2552129685 | 100 | 286 | 213 | 506 | 1 | 2024-01-18 | 60.56 | 1.51 | 2024-01-06 | 3 | 13.88 | 1 | 60.56 | 34 | SO47698 | 2024-01-13 | 4.84 | 41.63 | 20.19 | |||
| SO50693_34 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 458 | 2 | 254 | 1 | 10.44 | 2024-09-17 | 521.93 | 12.79 | 2024-09-05 | 12 | 30.93 | 1 | 511.49 | 34 | SO50693 | 2024-09-12 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO49464_20 | C383-45FE-83 | PO841195010 | 100 | 286 | 396 | 254 | 1 | 2024-06-17 | 224.51 | 5.61 | 2024-06-05 | 3 | 55.38 | 1 | 224.51 | 20 | SO49464 | 2024-06-12 | 17.96 | 166.14 | 74.84 | |||
| SO59021_6 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 533 | 542 | 1 | 2025-03-19 | 149.87 | 3.75 | 2025-03-07 | 1 | 136.79 | 1 | 149.87 | 6 | SO59021 | 2025-03-14 | 11.99 | 136.79 | 149.87 | |||
| SO58962_29 | 12B1-4451-9A | PO870180310 | 100 | 286 | 576 | 621 | 1 | 2025-03-19 | 2860.88 | 71.52 | 2025-03-07 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO58962 | 2025-03-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO47367_13 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 383 | 644 | 1 | 2023-12-19 | 1800.79 | 45.02 | 2023-12-07 | 3 | 605.65 | 1 | 1800.79 | 13 | SO47367 | 2023-12-14 | 144.06 | 1816.95 | 600.26 | |||
| SO44563_7 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 313 | 433 | 1 | 2023-02-18 | 4293.92 | 107.35 | 2023-02-06 | 2 | 2171.29 | 1 | 4293.92 | 7 | SO44563 | 2023-02-13 | 343.51 | 4342.59 | 2146.96 | |||
| SO48746_12 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 420 | 506 | 1 | 2024-04-19 | 849.69 | 21.24 | 2024-04-07 | 6 | 104.80 | 1 | 849.69 | 12 | SO48746 | 2024-04-14 | 67.98 | 628.77 | 141.62 | |||
| SO47403_19 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 358 | 254 | 1 | 2023-12-19 | 3688.38 | 92.21 | 2023-12-07 | 3 | 1105.81 | 1 | 3688.38 | 19 | SO47403 | 2023-12-14 | 295.07 | 3317.43 | 1229.46 | |||
| SO51789_30 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 570 | 13 | 605 | 1 | 100.22 | 2024-11-17 | 668.12 | 14.20 | 2024-11-05 | 2 | 461.44 | 1 | 567.90 | 30 | SO51789 | 2024-11-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO43894_6 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 351 | 559 | 1 | 2022-11-18 | 10124.97 | 253.12 | 2022-11-06 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO43894 | 2022-11-13 | 810.00 | 9490.47 | 2024.99 | |||
| SO45283_15 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 215 | 1 | 1 | 2023-05-21 | 20.19 | 0.50 | 2023-05-09 | 1 | 12.03 | 1 | 20.19 | 15 | SO45283 | 2023-05-16 | 1.61 | 12.03 | 20.19 |
Generated 2025-11-05 07:44:10.443 UTC