[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46974_48 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 410 | 127 | 1 | 2023-11-17 | 145.79 | 3.64 | 2023-11-05 | 4 | 26.97 | 1 | 145.79 | 48 | SO46974 | 2023-11-12 | 11.66 | 107.88 | 36.45 | |||
| SO45303_3 | 72FC-4DAD-BA | PO11919121030 | 100 | 286 | 223 | 73 | 1 | 2023-05-20 | 10.37 | 0.26 | 2023-05-08 | 2 | 5.71 | 1 | 10.37 | 3 | SO45303 | 2023-05-15 | 0.83 | 11.41 | 5.19 | |||
| SO51148_18 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 561 | 14 | 110 | 1 | 381.45 | 2024-10-16 | 1907.26 | 38.15 | 2024-10-04 | 2 | 1481.94 | 1 | 1525.80 | 18 | SO51148 | 2024-10-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO55277_3 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 590 | 506 | 1 | 2025-01-16 | 461.69 | 11.54 | 2025-01-04 | 1 | 419.78 | 1 | 461.69 | 3 | SO55277 | 2025-01-11 | 36.94 | 419.78 | 461.69 | |||
| SO51789_24 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 488 | 2 | 605 | 1 | 8.77 | 2024-11-16 | 438.40 | 10.74 | 2024-11-04 | 14 | 41.57 | 1 | 429.63 | 24 | SO51789 | 2024-11-11 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO71880_21 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 402 | 542 | 1 | 2025-09-17 | 144.32 | 3.61 | 2025-09-05 | 2 | 53.40 | 1 | 144.32 | 21 | SO71880 | 2025-09-12 | 11.55 | 106.80 | 72.16 | |||
| SO43911_12 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 314 | 433 | 1 | 2022-11-17 | 4293.92 | 107.35 | 2022-11-05 | 2 | 2171.29 | 1 | 4293.92 | 12 | SO43911 | 2022-11-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO45783_4 | AD5D-4FF2-82 | PO16617161291 | 100 | 286 | 347 | 397 | 1 | 2023-07-18 | 4079.99 | 102.00 | 2023-07-06 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45783 | 2023-07-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO46974_1 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 399 | 127 | 1 | 2023-11-17 | 337.75 | 8.44 | 2023-11-05 | 10 | 24.99 | 1 | 337.75 | 1 | SO46974 | 2023-11-12 | 27.02 | 249.93 | 33.77 | |||
| SO44501_1 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 324 | 1 | 1 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO44501 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO46974_22 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 352 | 127 | 1 | 2023-11-17 | 2485.70 | 62.14 | 2023-11-05 | 2 | 1117.86 | 1 | 2485.70 | 22 | SO46974 | 2023-11-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO71835_24 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 577 | 621 | 1 | 2025-09-17 | 728.91 | 18.22 | 2025-09-05 | 1 | 755.15 | 1 | 728.91 | 24 | SO71835 | 2025-09-12 | 58.31 | 755.15 | 728.91 | |||
| SO48347_7 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 464 | 254 | 1 | 2024-03-18 | 84.77 | 2.12 | 2024-03-06 | 6 | 9.71 | 1 | 84.77 | 7 | SO48347 | 2024-03-13 | 6.78 | 58.28 | 14.13 | |||
| SO45318_4 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 229 | 469 | 1 | 2023-05-20 | 57.68 | 1.44 | 2023-05-08 | 2 | 31.72 | 1 | 57.68 | 4 | SO45318 | 2023-05-15 | 4.61 | 63.45 | 28.84 | |||
| SO71880_9 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 588 | 542 | 1 | 2025-09-17 | 461.69 | 11.54 | 2025-09-05 | 1 | 419.78 | 1 | 461.69 | 9 | SO71880 | 2025-09-12 | 36.94 | 419.78 | 461.69 |
Generated 2025-11-04 06:55:34.219 UTC