[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45338_13 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 330 | 433 | 1 | 2023-05-18 | 838.92 | 20.97 | 2023-05-06 | 2 | 413.15 | 1 | 838.92 | 13 | SO45338 | 2023-05-13 | 67.11 | 826.29 | 419.46 | |||
| SO63133_3 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 568 | 605 | 1 | 2025-05-17 | 445.41 | 11.14 | 2025-05-05 | 1 | 461.44 | 1 | 445.41 | 3 | SO63133 | 2025-05-12 | 35.63 | 461.44 | 445.41 | |||
| SO46100_9 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 262 | 433 | 1 | 2023-08-15 | 367.88 | 9.20 | 2023-08-03 | 2 | 181.49 | 1 | 367.88 | 9 | SO46100 | 2023-08-10 | 29.43 | 362.97 | 183.94 | |||
| SO53452_39 | B555-4FD7-8B | PO870113712 | 100 | 286 | 572 | 13 | 621 | 1 | 100.22 | 2024-12-15 | 668.12 | 14.20 | 2024-12-03 | 2 | 461.44 | 1 | 567.90 | 39 | SO53452 | 2024-12-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO46077_1 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 346 | 469 | 1 | 2023-08-15 | 8159.98 | 204.00 | 2023-08-03 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46077 | 2023-08-10 | 652.80 | 7648.62 | 2039.99 | |||
| SO45549_7 | E477-44D2-B0 | PO783111978 | 100 | 286 | 340 | 91 | 1 | 2023-06-15 | 2516.75 | 62.92 | 2023-06-03 | 6 | 413.15 | 1 | 2516.75 | 7 | SO45549 | 2023-06-10 | 201.34 | 2478.88 | 419.46 | |||
| SO45296_14 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 215 | 145 | 1 | 2023-05-18 | 40.37 | 1.01 | 2023-05-06 | 2 | 12.03 | 1 | 40.37 | 14 | SO45296 | 2023-05-13 | 3.23 | 24.06 | 20.19 | |||
| SO51789_13 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 560 | 605 | 1 | 2024-11-14 | 2186.73 | 54.67 | 2024-11-02 | 3 | 755.15 | 1 | 2186.73 | 13 | SO51789 | 2024-11-09 | 174.94 | 2265.45 | 728.91 | |||
| SO43895_13 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 349 | 469 | 1 | 2022-11-15 | 8099.98 | 202.50 | 2022-11-03 | 4 | 1898.09 | 1 | 8099.98 | 13 | SO43895 | 2022-11-10 | 648.00 | 7592.38 | 2024.99 | |||
| SO46973_8 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 470 | 289 | 1 | 2023-11-15 | 91.18 | 2.28 | 2023-11-03 | 4 | 15.67 | 1 | 91.18 | 8 | SO46973 | 2023-11-10 | 7.29 | 62.68 | 22.79 | |||
| SO45320_3 | D132-4E84-8E | PO2958131179 | 100 | 286 | 351 | 559 | 1 | 2023-05-18 | 2024.99 | 50.62 | 2023-05-06 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO45320 | 2023-05-13 | 162.00 | 1898.09 | 2024.99 | |||
| SO48347_19 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 305 | 254 | 1 | 2024-03-16 | 2208.44 | 55.21 | 2024-03-04 | 3 | 653.70 | 1 | 2208.44 | 19 | SO48347 | 2024-03-11 | 176.67 | 1961.09 | 736.15 | |||
| SO61244_20 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 603 | 110 | 1 | 2025-04-16 | 291.58 | 7.29 | 2025-04-04 | 4 | 53.94 | 1 | 291.58 | 20 | SO61244 | 2025-04-11 | 23.33 | 215.77 | 72.89 | |||
| SO55277_19 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 309 | 506 | 1 | 2025-01-14 | 2456.10 | 61.40 | 2025-01-02 | 3 | 747.20 | 1 | 2456.10 | 19 | SO55277 | 2025-01-09 | 196.49 | 2241.60 | 818.70 | |||
| SO47719_7 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 329 | 668 | 1 | 2024-01-15 | 939.59 | 23.49 | 2024-01-03 | 2 | 486.71 | 1 | 939.59 | 7 | SO47719 | 2024-01-10 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-02 21:59:49.864 UTC