[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 671 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46609_2 | 87E3-4F5C-AC | PO17458117152 | 100 | 286 | 236 | 577 | 1 | 2023-10-19 | 28.84 | 0.72 | 2023-10-07 | 1 | 29.08 | 1 | 28.84 | 2 | SO46609 | 2023-10-14 | 2.31 | 29.08 | 28.84 | |||
| SO50693_19 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 230 | 254 | 1 | 2024-09-18 | 28.84 | 0.72 | 2024-09-06 | 1 | 29.08 | 1 | 28.84 | 19 | SO50693 | 2024-09-13 | 2.31 | 29.08 | 28.84 | |||
| SO49464_18 | C383-45FE-83 | PO841195010 | 100 | 286 | 352 | 254 | 1 | 2024-06-18 | 1242.85 | 31.07 | 2024-06-06 | 1 | 1117.86 | 1 | 1242.85 | 18 | SO49464 | 2024-06-13 | 99.43 | 1117.86 | 1242.85 | |||
| SO45338_3 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 334 | 433 | 1 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 3 | SO45338 | 2023-05-17 | 67.11 | 826.29 | 419.46 | |||
| SO48746_18 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 354 | 2 | 506 | 1 | 264.31 | 2024-04-20 | 13215.66 | 323.78 | 2024-04-08 | 11 | 1117.86 | 1 | 12951.34 | 18 | SO48746 | 2024-04-15 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO49464_2 | C383-45FE-83 | PO841195010 | 100 | 286 | 224 | 254 | 1 | 2024-06-18 | 25.93 | 0.65 | 2024-06-06 | 5 | 5.23 | 1 | 25.93 | 2 | SO49464 | 2024-06-13 | 2.07 | 26.15 | 5.19 | |||
| SO67322_16 | 1881-4634-82 | PO6612121393 | 100 | 286 | 560 | 110 | 1 | 2025-07-20 | 3644.55 | 91.11 | 2025-07-08 | 5 | 755.15 | 1 | 3644.55 | 16 | SO67322 | 2025-07-15 | 291.56 | 3775.75 | 728.91 | |||
| SO44109_14 | 1055-4F53-BB | PO783112882 | 100 | 286 | 262 | 91 | 1 | 2022-12-20 | 367.88 | 9.20 | 2022-12-08 | 2 | 181.49 | 1 | 367.88 | 14 | SO44109 | 2022-12-15 | 29.43 | 362.97 | 183.94 | |||
| SO46060_17 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 235 | 73 | 1 | 2023-08-19 | 28.84 | 0.72 | 2023-08-07 | 1 | 31.72 | 1 | 28.84 | 17 | SO46060 | 2023-08-14 | 2.31 | 31.72 | 28.84 | |||
| SO47403_27 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 412 | 254 | 1 | 2023-12-20 | 360.26 | 9.01 | 2023-12-08 | 2 | 133.30 | 1 | 360.26 | 27 | SO47403 | 2023-12-15 | 28.82 | 266.59 | 180.13 | |||
| SO69475_14 | F74A-4967-BA | PO18618162557 | 100 | 286 | 488 | 605 | 1 | 2025-08-19 | 129.58 | 3.24 | 2025-08-07 | 4 | 41.57 | 1 | 129.58 | 14 | SO69475 | 2025-08-14 | 10.37 | 166.29 | 32.39 | |||
| SO63133_13 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 237 | 605 | 1 | 2025-05-21 | 149.97 | 3.75 | 2025-05-09 | 5 | 38.49 | 1 | 149.97 | 13 | SO63133 | 2025-05-16 | 12.00 | 192.46 | 29.99 | |||
| SO46042_11 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 322 | 1 | 1 | 2023-08-19 | 419.46 | 10.49 | 2023-08-07 | 1 | 413.15 | 1 | 419.46 | 11 | SO46042 | 2023-08-14 | 33.56 | 413.15 | 419.46 | |||
| SO44540_6 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 220 | 469 | 1 | 2023-02-19 | 60.56 | 1.51 | 2023-02-07 | 3 | 12.03 | 1 | 60.56 | 6 | SO44540 | 2023-02-14 | 4.84 | 36.08 | 20.19 | |||
| SO67297_24 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 533 | 506 | 1 | 2025-07-20 | 449.62 | 11.24 | 2025-07-08 | 3 | 136.79 | 1 | 449.62 | 24 | SO67297 | 2025-07-15 | 35.97 | 410.36 | 149.87 |
Generated 2025-11-06 09:01:55.104 UTC