[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 666 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71880_33 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 511 | 542 | 1 | 2025-09-19 | 218.45 | 5.46 | 2025-09-07 | 1 | 199.38 | 1 | 218.45 | 33 | SO71880 | 2025-09-14 | 17.48 | 199.38 | 218.45 | |||
| SO47033_22 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 286 | 343 | 1 | 2023-11-19 | 1103.63 | 27.59 | 2023-11-07 | 6 | 170.14 | 1 | 1103.63 | 22 | SO47033 | 2023-11-14 | 88.29 | 1020.86 | 183.94 | |||
| SO53518_14 | 5712-444B-BC | PO841197199 | 100 | 286 | 472 | 254 | 1 | 2024-12-19 | 76.20 | 1.91 | 2024-12-07 | 2 | 23.75 | 1 | 76.20 | 14 | SO53518 | 2024-12-14 | 6.10 | 47.50 | 38.10 | |||
| SO55299_34 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 568 | 110 | 1 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 34 | SO55299 | 2025-01-13 | 71.27 | 922.89 | 445.41 | |||
| SO46967_13 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 459 | 487 | 1 | 2023-11-19 | 53.99 | 1.35 | 2023-11-07 | 1 | 37.12 | 1 | 53.99 | 13 | SO46967 | 2023-11-14 | 4.32 | 37.12 | 53.99 | |||
| 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 |
| SO51148_25 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 565 | 13 | 110 | 1 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 25 | SO51148 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71880_27 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 598 | 542 | 1 | 2025-09-19 | 323.99 | 8.10 | 2025-09-07 | 1 | 294.58 | 1 | 323.99 | 27 | SO71880 | 2025-09-14 | 25.92 | 294.58 | 323.99 | |||
| SO47403_48 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 448 | 254 | 1 | 2023-12-20 | 71.96 | 1.80 | 2023-12-08 | 6 | 8.25 | 1 | 71.96 | 48 | SO47403 | 2023-12-15 | 5.76 | 49.48 | 11.99 | |||
| SO45283_17 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 312 | 1 | 1 | 2023-05-22 | 2146.96 | 53.67 | 2023-05-10 | 1 | 2171.29 | 1 | 2146.96 | 17 | SO45283 | 2023-05-17 | 171.76 | 2171.29 | 2146.96 | |||
| SO48347_44 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 445 | 254 | 1 | 2024-03-20 | 71.99 | 1.80 | 2024-03-08 | 2 | 24.75 | 1 | 71.99 | 44 | SO48347 | 2024-03-15 | 5.76 | 49.49 | 35.99 | |||
| SO71836_38 | E41E-40C1-84 | PO841118259 | 100 | 286 | 295 | 254 | 1 | 2025-09-19 | 818.70 | 20.47 | 2025-09-07 | 1 | 747.20 | 1 | 818.70 | 38 | SO71836 | 2025-09-14 | 65.50 | 747.20 | 818.70 | |||
| SO48746_14 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 456 | 506 | 1 | 2024-04-20 | 89.99 | 2.25 | 2024-04-08 | 2 | 30.93 | 1 | 89.99 | 14 | SO48746 | 2024-04-15 | 7.20 | 61.87 | 44.99 | |||
| SO46974_11 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 305 | 127 | 1 | 2023-11-19 | 1472.29 | 36.81 | 2023-11-07 | 2 | 653.70 | 1 | 1472.29 | 11 | SO46974 | 2023-11-14 | 117.78 | 1307.39 | 736.15 |
Generated 2025-11-06 07:30:51.197 UTC