[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 547 > < 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_31 | 12B1-4451-9A | PO870180310 | 100 | 286 | 496 | 621 | 1 | 2025-03-16 | 602.35 | 15.06 | 2025-03-04 | 1 | 601.74 | 1 | 602.35 | 31 | SO58962 | 2025-03-11 | 48.19 | 601.74 | 602.35 | |||
| SO47033_36 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 271 | 343 | 1 | 2023-11-15 | 1011.66 | 25.29 | 2023-11-03 | 5 | 187.16 | 1 | 1011.66 | 36 | SO47033 | 2023-11-10 | 80.93 | 935.79 | 202.33 | |||
| SO53452_22 | B555-4FD7-8B | PO870113712 | 100 | 286 | 578 | 621 | 1 | 2024-12-15 | 1457.82 | 36.45 | 2024-12-03 | 2 | 755.15 | 1 | 1457.82 | 22 | SO53452 | 2024-12-10 | 116.63 | 1510.30 | 728.91 | |||
| SO51148_1 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 501 | 110 | 1 | 2024-10-14 | 72.88 | 1.82 | 2024-10-02 | 1 | 53.93 | 1 | 72.88 | 1 | SO51148 | 2024-10-09 | 5.83 | 53.93 | 72.88 | |||
| SO45283_3 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 311 | 1 | 1 | 2023-05-18 | 4293.92 | 107.35 | 2023-05-06 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO45283 | 2023-05-13 | 343.51 | 4342.59 | 2146.96 | |||
| SO55299_15 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 483 | 110 | 1 | 2025-01-14 | 72.00 | 1.80 | 2025-01-02 | 1 | 44.88 | 1 | 72.00 | 15 | SO55299 | 2025-01-09 | 5.76 | 44.88 | 72.00 | |||
| SO47698_18 | 3841-4995-8C | PO2552129685 | 100 | 286 | 364 | 506 | 1 | 2024-01-15 | 647.99 | 16.20 | 2024-01-03 | 1 | 598.44 | 1 | 647.99 | 18 | SO47698 | 2024-01-10 | 51.84 | 598.44 | 647.99 | |||
| SO47719_3 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 323 | 668 | 1 | 2024-01-15 | 1409.38 | 35.23 | 2024-01-03 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47719 | 2024-01-10 | 112.75 | 1460.12 | 469.79 | |||
| SO51148_25 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 565 | 13 | 110 | 1 | 50.11 | 2024-10-14 | 334.06 | 7.10 | 2024-10-02 | 1 | 461.44 | 1 | 283.95 | 25 | SO51148 | 2024-10-09 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO45303_1 | 72FC-4DAD-BA | PO11919121030 | 100 | 286 | 345 | 73 | 1 | 2023-05-18 | 4079.99 | 102.00 | 2023-05-06 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45303 | 2023-05-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO55299_1 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 562 | 110 | 1 | 2025-01-14 | 2860.88 | 71.52 | 2025-01-02 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO55299 | 2025-01-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO46967_15 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 236 | 487 | 1 | 2023-11-15 | 173.04 | 4.33 | 2023-11-03 | 6 | 29.08 | 1 | 173.04 | 15 | SO46967 | 2023-11-10 | 13.84 | 174.48 | 28.84 | |||
| SO63133_20 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 477 | 605 | 1 | 2025-05-17 | 20.96 | 0.52 | 2025-05-05 | 7 | 1.87 | 1 | 20.96 | 20 | SO63133 | 2025-05-12 | 1.68 | 13.06 | 2.99 | |||
| SO46042_18 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 272 | 1 | 1 | 2023-08-15 | 183.94 | 4.60 | 2023-08-03 | 1 | 181.49 | 1 | 183.94 | 18 | SO46042 | 2023-08-10 | 14.72 | 181.49 | 183.94 | |||
| SO51148_15 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 562 | 14 | 110 | 1 | 381.45 | 2024-10-14 | 1907.26 | 38.15 | 2024-10-02 | 2 | 1481.94 | 1 | 1525.80 | 15 | SO51148 | 2024-10-09 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2025-11-02 21:59:26.213 UTC