[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 532 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47054_18 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 414 | 433 | 1 | 2023-11-16 | 298.06 | 7.45 | 2023-11-04 | 2 | 110.28 | 1 | 298.06 | 18 | SO47054 | 2023-11-11 | 23.85 | 220.57 | 149.03 | |||
| SO46053_3 | E530-47A7-9A | PO14471143194 | 100 | 286 | 350 | 145 | 1 | 2023-08-16 | 6074.98 | 151.87 | 2023-08-04 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO46053 | 2023-08-11 | 486.00 | 5694.28 | 2024.99 | |||
| SO45296_7 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 300 | 145 | 1 | 2023-05-19 | 809.76 | 20.24 | 2023-05-07 | 1 | 699.09 | 1 | 809.76 | 7 | SO45296 | 2023-05-14 | 64.78 | 699.09 | 809.76 | |||
| SO45549_2 | E477-44D2-B0 | PO783111978 | 100 | 286 | 342 | 91 | 1 | 2023-06-16 | 2516.75 | 62.92 | 2023-06-04 | 6 | 413.15 | 1 | 2516.75 | 2 | SO45549 | 2023-06-11 | 201.34 | 2478.88 | 419.46 | |||
| SO46100_27 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 322 | 433 | 1 | 2023-08-16 | 838.92 | 20.97 | 2023-08-04 | 2 | 413.15 | 1 | 838.92 | 27 | SO46100 | 2023-08-11 | 67.11 | 826.29 | 419.46 | |||
| SO43860_5 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 275 | 1 | 1 | 2022-11-16 | 356.90 | 8.92 | 2022-11-04 | 1 | 352.14 | 1 | 356.90 | 5 | SO43860 | 2022-11-11 | 28.55 | 352.14 | 356.90 | |||
| SO69475_30 | F74A-4967-BA | PO18618162557 | 100 | 286 | 465 | 2 | 605 | 1 | 3.12 | 2025-08-16 | 156.25 | 3.83 | 2025-08-04 | 11 | 9.16 | 1 | 153.12 | 30 | SO69475 | 2025-08-11 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO45295_5 | 113A-4330-B0 | PO14529163242 | 100 | 286 | 350 | 289 | 1 | 2023-05-19 | 4049.99 | 101.25 | 2023-05-07 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO45295 | 2023-05-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO65199_11 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 573 | 621 | 1 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO65199 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO45296_10 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 296 | 145 | 1 | 2023-05-19 | 714.70 | 17.87 | 2023-05-07 | 1 | 617.03 | 1 | 714.70 | 10 | SO45296 | 2023-05-14 | 57.18 | 617.03 | 714.70 | |||
| SO47033_16 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 387 | 343 | 1 | 2023-11-16 | 3001.31 | 75.03 | 2023-11-04 | 5 | 605.65 | 1 | 3001.31 | 16 | SO47033 | 2023-11-11 | 240.11 | 3028.25 | 600.26 | |||
| SO47698_30 | 3841-4995-8C | PO2552129685 | 100 | 286 | 356 | 506 | 1 | 2024-01-16 | 6214.26 | 155.36 | 2024-01-04 | 5 | 1117.86 | 1 | 6214.26 | 30 | SO47698 | 2024-01-11 | 497.14 | 5589.28 | 1242.85 | |||
| SO48347_41 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 428 | 254 | 1 | 2024-03-17 | 1255.54 | 31.39 | 2024-03-05 | 6 | 185.82 | 1 | 1255.54 | 41 | SO48347 | 2024-03-12 | 100.44 | 1114.92 | 209.26 | |||
| SO67297_3 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 524 | 506 | 1 | 2025-07-17 | 316.86 | 7.92 | 2025-07-05 | 2 | 144.59 | 1 | 316.86 | 3 | SO67297 | 2025-07-12 | 25.35 | 289.19 | 158.43 | |||
| SO47403_32 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 399 | 254 | 1 | 2023-12-17 | 67.55 | 1.69 | 2023-12-05 | 2 | 24.99 | 1 | 67.55 | 32 | SO47403 | 2023-12-12 | 5.40 | 49.99 | 33.77 |
Generated 2025-11-03 18:08:35.299 UTC