[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 673 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46667_3 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 263 | 668 | 1 | 2023-10-16 | 607.00 | 15.17 | 2023-10-04 | 3 | 187.16 | 1 | 607.00 | 3 | SO46667 | 2023-10-11 | 48.56 | 561.47 | 202.33 | |||
| SO71836_7 | E41E-40C1-84 | PO841118259 | 100 | 286 | 599 | 254 | 1 | 2025-09-16 | 647.99 | 16.20 | 2025-09-04 | 2 | 294.58 | 1 | 647.99 | 7 | SO71836 | 2025-09-11 | 51.84 | 589.16 | 323.99 | |||
| SO50693_37 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 367 | 254 | 1 | 2024-09-15 | 647.99 | 16.20 | 2024-09-03 | 1 | 598.44 | 1 | 647.99 | 37 | SO50693 | 2024-09-10 | 51.84 | 598.44 | 647.99 | |||
| SO51789_44 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 577 | 605 | 1 | 2024-11-15 | 3644.55 | 91.11 | 2024-11-03 | 5 | 755.15 | 1 | 3644.55 | 44 | SO51789 | 2024-11-10 | 291.56 | 3775.75 | 728.91 | |||
| SO50693_27 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 224 | 254 | 1 | 2024-09-15 | 41.49 | 1.04 | 2024-09-03 | 8 | 5.23 | 1 | 41.49 | 27 | SO50693 | 2024-09-10 | 3.32 | 41.84 | 5.19 | |||
| SO71835_29 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 552 | 621 | 1 | 2025-09-16 | 109.79 | 2.74 | 2025-09-04 | 2 | 40.62 | 1 | 109.79 | 29 | SO71835 | 2025-09-11 | 8.78 | 81.24 | 54.89 | |||
| SO53452_10 | B555-4FD7-8B | PO870113712 | 100 | 286 | 225 | 621 | 1 | 2024-12-16 | 10.79 | 0.27 | 2024-12-04 | 2 | 6.92 | 1 | 10.79 | 10 | SO53452 | 2024-12-11 | 0.86 | 13.84 | 5.39 | |||
| SO48746_18 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 354 | 2 | 506 | 1 | 264.31 | 2024-04-17 | 13215.66 | 323.78 | 2024-04-05 | 11 | 1117.86 | 1 | 12951.34 | 18 | SO48746 | 2024-04-12 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO46052_10 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 219 | 289 | 1 | 2023-08-16 | 17.10 | 0.43 | 2023-08-04 | 3 | 3.40 | 1 | 17.10 | 10 | SO46052 | 2023-08-11 | 1.37 | 10.19 | 5.70 | |||
| SO69475_25 | F74A-4967-BA | PO18618162557 | 100 | 286 | 234 | 605 | 1 | 2025-08-16 | 299.94 | 7.50 | 2025-08-04 | 10 | 38.49 | 1 | 299.94 | 25 | SO69475 | 2025-08-11 | 24.00 | 384.92 | 29.99 | |||
| SO51127_4 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 587 | 506 | 1 | 2024-10-15 | 1385.08 | 34.63 | 2024-10-03 | 3 | 419.78 | 1 | 1385.08 | 4 | SO51127 | 2024-10-10 | 110.81 | 1259.34 | 461.69 | |||
| SO45320_1 | D132-4E84-8E | PO2958131179 | 100 | 286 | 350 | 559 | 1 | 2023-05-19 | 2024.99 | 50.62 | 2023-05-07 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45320 | 2023-05-14 | 162.00 | 1898.09 | 2024.99 | |||
| SO47698_11 | 3841-4995-8C | PO2552129685 | 100 | 286 | 224 | 506 | 1 | 2024-01-16 | 31.12 | 0.78 | 2024-01-04 | 6 | 5.23 | 1 | 31.12 | 11 | SO47698 | 2024-01-11 | 2.49 | 31.38 | 5.19 | |||
| SO46667_16 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 271 | 668 | 1 | 2023-10-16 | 1416.32 | 35.41 | 2023-10-04 | 7 | 187.16 | 1 | 1416.32 | 16 | SO46667 | 2023-10-11 | 113.31 | 1310.10 | 202.33 | |||
| SO55277_21 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 589 | 506 | 1 | 2025-01-15 | 923.39 | 23.08 | 2025-01-03 | 2 | 419.78 | 1 | 923.39 | 21 | SO55277 | 2025-01-10 | 73.87 | 839.56 | 461.69 |
Generated 2025-11-03 12:56:57.321 UTC