[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48347_3 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 356 | 254 | 1 | 2024-03-18 | 4971.41 | 124.29 | 2024-03-06 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO48347 | 2024-03-13 | 397.71 | 4471.42 | 1242.85 | |||
| SO61199_7 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 524 | 506 | 1 | 2025-04-18 | 158.43 | 3.96 | 2025-04-06 | 1 | 144.59 | 1 | 158.43 | 7 | SO61199 | 2025-04-13 | 12.67 | 144.59 | 158.43 | |||
| SO53518_9 | 5712-444B-BC | PO841197199 | 100 | 286 | 355 | 254 | 1 | 2024-12-17 | 4175.98 | 104.40 | 2024-12-05 | 3 | 1265.62 | 1 | 4175.98 | 9 | SO53518 | 2024-12-12 | 334.08 | 3796.86 | 1391.99 | |||
| SO71880_31 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 400 | 542 | 1 | 2025-09-17 | 37.15 | 0.93 | 2025-09-05 | 1 | 27.49 | 1 | 37.15 | 31 | SO71880 | 2025-09-12 | 2.97 | 27.49 | 37.15 | |||
| SO65199_21 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 564 | 621 | 1 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 21 | SO65199 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO59021_18 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 402 | 542 | 1 | 2025-03-18 | 144.32 | 3.61 | 2025-03-06 | 2 | 53.40 | 1 | 144.32 | 18 | SO59021 | 2025-03-13 | 11.55 | 106.80 | 72.16 | |||
| SO49464_4 | C383-45FE-83 | PO841195010 | 100 | 286 | 397 | 254 | 1 | 2024-06-16 | 48.59 | 1.21 | 2024-06-04 | 2 | 17.98 | 1 | 48.59 | 4 | SO49464 | 2024-06-11 | 3.89 | 35.96 | 24.29 | |||
| SO49464_9 | C383-45FE-83 | PO841195010 | 100 | 286 | 462 | 254 | 1 | 2024-06-16 | 28.26 | 0.71 | 2024-06-04 | 2 | 9.71 | 1 | 28.26 | 9 | SO49464 | 2024-06-11 | 2.26 | 19.43 | 14.13 | |||
| SO47033_42 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 233 | 3 | 343 | 1 | 21.15 | 2023-11-17 | 422.99 | 10.05 | 2023-11-05 | 16 | 29.08 | 1 | 401.84 | 42 | SO47033 | 2023-11-12 | 32.15 | 465.29 | 26.44 | 0.05 |
| SO53518_19 | 5712-444B-BC | PO841197199 | 100 | 286 | 487 | 254 | 1 | 2024-12-17 | 131.98 | 3.30 | 2024-12-05 | 4 | 20.57 | 1 | 131.98 | 19 | SO53518 | 2024-12-12 | 10.56 | 82.27 | 32.99 | |||
| SO47054_10 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 335 | 433 | 1 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 10 | SO47054 | 2023-11-12 | 75.17 | 973.41 | 469.79 | |||
| SO51789_38 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 497 | 605 | 1 | 2024-11-16 | 1807.04 | 45.18 | 2024-11-04 | 3 | 601.74 | 1 | 1807.04 | 38 | SO51789 | 2024-11-11 | 144.56 | 1805.23 | 602.35 | |||
| SO67322_31 | 1881-4634-82 | PO6612121393 | 100 | 286 | 214 | 110 | 1 | 2025-07-18 | 146.96 | 3.67 | 2025-07-06 | 7 | 13.09 | 1 | 146.96 | 31 | SO67322 | 2025-07-13 | 11.76 | 91.60 | 20.99 | |||
| SO43911_6 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 232 | 433 | 1 | 2022-11-17 | 57.68 | 1.44 | 2022-11-05 | 2 | 31.72 | 1 | 57.68 | 6 | SO43911 | 2022-11-12 | 4.61 | 63.45 | 28.84 | |||
| SO47054_23 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 327 | 9 | 433 | 1 | 211.41 | 2023-11-17 | 704.69 | 12.33 | 2023-11-05 | 3 | 486.71 | 1 | 493.28 | 23 | SO47054 | 2023-11-12 | 39.46 | 1460.12 | 234.90 | 0.30 |
Generated 2025-11-04 05:18:13.849 UTC