[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 592 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO47698_8 | 3841-4995-8C | PO2552129685 | 100 | 286 | 421 | 506 | 1 | 2024-01-16 | 981.65 | 24.54 | 2024-01-04 | 5 | 145.28 | 1 | 981.65 | 8 | SO47698 | 2024-01-11 | 78.53 | 726.42 | 196.33 | |||
| SO53576_17 | 7638-4151-96 | PO7395119515 | 100 | 286 | 597 | 542 | 1 | 2024-12-16 | 323.99 | 8.10 | 2024-12-04 | 1 | 294.58 | 1 | 323.99 | 17 | SO53576 | 2024-12-11 | 25.92 | 294.58 | 323.99 | |||
| SO46042_17 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 342 | 1 | 1 | 2023-08-16 | 419.46 | 10.49 | 2023-08-04 | 1 | 413.15 | 1 | 419.46 | 17 | SO46042 | 2023-08-11 | 33.56 | 413.15 | 419.46 | |||
| SO67297_20 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 400 | 506 | 1 | 2025-07-17 | 111.46 | 2.79 | 2025-07-05 | 3 | 27.49 | 1 | 111.46 | 20 | SO67297 | 2025-07-12 | 8.92 | 82.48 | 37.15 | |||
| SO47033_7 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 381 | 343 | 1 | 2023-11-16 | 1800.79 | 45.02 | 2023-11-04 | 3 | 605.65 | 1 | 1800.79 | 7 | SO47033 | 2023-11-11 | 144.06 | 1816.95 | 600.26 | |||
| SO44285_13 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 307 | 397 | 1 | 2023-01-16 | 2890.38 | 72.26 | 2023-01-04 | 4 | 623.84 | 1 | 2890.38 | 13 | SO44285 | 2023-01-11 | 231.23 | 2495.36 | 722.59 | |||
| SO65199_4 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 572 | 621 | 1 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 4 | SO65199 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO67297_33 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 363 | 2 | 506 | 1 | 292.84 | 2025-07-17 | 14642.04 | 358.73 | 2025-07-05 | 11 | 1251.98 | 1 | 14349.20 | 33 | SO67297 | 2025-07-12 | 1147.94 | 13771.79 | 1331.09 | 0.02 |
| SO45320_2 | D132-4E84-8E | PO2958131179 | 100 | 286 | 218 | 559 | 1 | 2023-05-19 | 22.80 | 0.57 | 2023-05-07 | 4 | 3.40 | 1 | 22.80 | 2 | SO45320 | 2023-05-14 | 1.82 | 13.59 | 5.70 | |||
| SO46967_41 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 397 | 487 | 1 | 2023-11-16 | 97.18 | 2.43 | 2023-11-04 | 4 | 17.98 | 1 | 97.18 | 41 | SO46967 | 2023-11-11 | 7.77 | 71.91 | 24.29 | |||
| SO53452_38 | B555-4FD7-8B | PO870113712 | 100 | 286 | 563 | 14 | 621 | 1 | 381.45 | 2024-12-16 | 1907.26 | 38.15 | 2024-12-04 | 2 | 1481.94 | 1 | 1525.80 | 38 | SO53452 | 2024-12-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO46967_21 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 358 | 487 | 1 | 2023-11-16 | 2458.92 | 61.47 | 2023-11-04 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO46967 | 2023-11-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO46053_12 | E530-47A7-9A | PO14471143194 | 100 | 286 | 347 | 145 | 1 | 2023-08-16 | 4079.99 | 102.00 | 2023-08-04 | 2 | 1912.15 | 1 | 4079.99 | 12 | SO46053 | 2023-08-11 | 326.40 | 3824.31 | 2039.99 | |||
| SO50693_13 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 464 | 254 | 1 | 2024-09-15 | 28.26 | 0.71 | 2024-09-03 | 2 | 9.71 | 1 | 28.26 | 13 | SO50693 | 2024-09-10 | 2.26 | 19.43 | 14.13 |
Generated 2025-11-04 01:21:10.306 UTC