[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 594 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58963_3 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 298 | 254 | 1 | 2025-03-20 | 4858.56 | 121.46 | 2025-03-08 | 6 | 739.04 | 1 | 4858.56 | 3 | SO58963 | 2025-03-15 | 388.68 | 4434.25 | 809.76 | |||
| SO58962_18 | 12B1-4451-9A | PO870180310 | 100 | 286 | 601 | 621 | 1 | 2025-03-20 | 97.18 | 2.43 | 2025-03-08 | 3 | 23.97 | 1 | 97.18 | 18 | SO58962 | 2025-03-15 | 7.77 | 71.91 | 32.39 | |||
| SO46974_40 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 458 | 2 | 127 | 1 | 9.57 | 2023-11-19 | 478.44 | 11.72 | 2023-11-07 | 11 | 30.93 | 1 | 468.87 | 40 | SO46974 | 2023-11-14 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO71836_24 | E41E-40C1-84 | PO841118259 | 100 | 286 | 359 | 254 | 1 | 2025-09-19 | 8261.96 | 206.55 | 2025-09-07 | 6 | 1251.98 | 1 | 8261.96 | 24 | SO71836 | 2025-09-14 | 660.96 | 7511.89 | 1376.99 | |||
| SO67297_31 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 512 | 506 | 1 | 2025-07-20 | 218.45 | 5.46 | 2025-07-08 | 1 | 199.38 | 1 | 218.45 | 31 | SO67297 | 2025-07-15 | 17.48 | 199.38 | 218.45 | |||
| SO69475_31 | F74A-4967-BA | PO18618162557 | 100 | 286 | 566 | 605 | 1 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 31 | SO69475 | 2025-08-14 | 35.63 | 461.44 | 445.41 | |||
| SO51789_19 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 572 | 13 | 605 | 1 | 150.33 | 2024-11-18 | 1002.17 | 21.30 | 2024-11-06 | 3 | 461.44 | 1 | 851.85 | 19 | SO51789 | 2024-11-13 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO53576_31 | 7638-4151-96 | PO7395119515 | 100 | 286 | 589 | 542 | 1 | 2024-12-19 | 1385.08 | 34.63 | 2024-12-07 | 3 | 419.78 | 1 | 1385.08 | 31 | SO53576 | 2024-12-14 | 110.81 | 1259.34 | 461.69 | |||
| SO46060_4 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 348 | 73 | 1 | 2023-08-19 | 4049.99 | 101.25 | 2023-08-07 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO46060 | 2023-08-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO69475_33 | F74A-4967-BA | PO18618162557 | 100 | 286 | 231 | 605 | 1 | 2025-08-19 | 119.98 | 3.00 | 2025-08-07 | 4 | 38.49 | 1 | 119.98 | 33 | SO69475 | 2025-08-14 | 9.60 | 153.97 | 29.99 | |||
| SO43867_4 | 061F-4449-BE | PO14471123403 | 100 | 286 | 232 | 145 | 1 | 2022-11-19 | 57.68 | 1.44 | 2022-11-07 | 2 | 31.72 | 1 | 57.68 | 4 | SO43867 | 2022-11-14 | 4.61 | 63.45 | 28.84 | |||
| SO55277_7 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 476 | 3 | 506 | 1 | 38.49 | 2025-01-18 | 769.89 | 18.28 | 2025-01-06 | 20 | 26.18 | 1 | 731.40 | 7 | SO55277 | 2025-01-13 | 58.51 | 523.53 | 38.49 | 0.05 |
| SO47403_11 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 366 | 254 | 1 | 2023-12-20 | 1943.98 | 48.60 | 2023-12-08 | 3 | 598.44 | 1 | 1943.98 | 11 | SO47403 | 2023-12-15 | 155.52 | 1795.31 | 647.99 | |||
| SO48746_1 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 367 | 506 | 1 | 2024-04-20 | 5831.95 | 145.80 | 2024-04-08 | 9 | 598.44 | 1 | 5831.95 | 1 | SO48746 | 2024-04-15 | 466.56 | 5385.92 | 647.99 | |||
| SO51148_22 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 500 | 110 | 1 | 2024-10-18 | 1204.69 | 30.12 | 2024-10-06 | 2 | 601.74 | 1 | 1204.69 | 22 | SO51148 | 2024-10-13 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-06 09:26:15.776 UTC