[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53518_57 | 5712-444B-BC | PO841197199 | 100 | 286 | 512 | 254 | 1 | 2024-12-15 | 1529.18 | 38.23 | 2024-12-03 | 7 | 199.38 | 1 | 1529.18 | 57 | SO53518 | 2024-12-10 | 122.33 | 1395.63 | 218.45 | |||
| SO44523_10 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 229 | 73 | 1 | 2023-02-15 | 28.84 | 0.72 | 2023-02-03 | 1 | 31.72 | 1 | 28.84 | 10 | SO44523 | 2023-02-10 | 2.31 | 31.72 | 28.84 | |||
| SO58963_18 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 533 | 254 | 1 | 2025-03-16 | 149.87 | 3.75 | 2025-03-04 | 1 | 136.79 | 1 | 149.87 | 18 | SO58963 | 2025-03-11 | 11.99 | 136.79 | 149.87 | |||
| SO46647_16 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 468 | 506 | 1 | 2023-10-15 | 22.79 | 0.57 | 2023-10-03 | 1 | 15.67 | 1 | 22.79 | 16 | SO46647 | 2023-10-10 | 1.82 | 15.67 | 22.79 | |||
| SO48347_23 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 421 | 254 | 1 | 2024-03-16 | 1177.97 | 29.45 | 2024-03-04 | 6 | 145.28 | 1 | 1177.97 | 23 | SO48347 | 2024-03-11 | 94.24 | 871.70 | 196.33 | |||
| SO46100_6 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 314 | 433 | 1 | 2023-08-15 | 4293.92 | 107.35 | 2023-08-03 | 2 | 2171.29 | 1 | 4293.92 | 6 | SO46100 | 2023-08-10 | 343.51 | 4342.59 | 2146.96 | |||
| SO69475_1 | F74A-4967-BA | PO18618162557 | 100 | 286 | 565 | 605 | 1 | 2025-08-15 | 445.41 | 11.14 | 2025-08-03 | 1 | 461.44 | 1 | 445.41 | 1 | SO69475 | 2025-08-10 | 35.63 | 461.44 | 445.41 | |||
| SO46053_9 | E530-47A7-9A | PO14471143194 | 100 | 286 | 300 | 145 | 1 | 2023-08-15 | 809.76 | 20.24 | 2023-08-03 | 1 | 699.09 | 1 | 809.76 | 9 | SO46053 | 2023-08-10 | 64.78 | 699.09 | 809.76 | |||
| SO50693_37 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 367 | 254 | 1 | 2024-09-14 | 647.99 | 16.20 | 2024-09-02 | 1 | 598.44 | 1 | 647.99 | 37 | SO50693 | 2024-09-09 | 51.84 | 598.44 | 647.99 | |||
| SO61199_2 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 587 | 506 | 1 | 2025-04-16 | 1846.78 | 46.17 | 2025-04-04 | 4 | 419.78 | 1 | 1846.78 | 2 | SO61199 | 2025-04-11 | 147.74 | 1679.11 | 461.69 | |||
| SO51789_9 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 566 | 13 | 605 | 1 | 200.43 | 2024-11-14 | 1336.23 | 28.39 | 2024-11-02 | 4 | 461.44 | 1 | 1135.80 | 9 | SO51789 | 2024-11-09 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO65263_20 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 476 | 542 | 1 | 2025-06-15 | 377.95 | 9.45 | 2025-06-03 | 9 | 26.18 | 1 | 377.95 | 20 | SO65263 | 2025-06-10 | 30.24 | 235.59 | 41.99 | |||
| SO48746_5 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 362 | 506 | 1 | 2024-04-16 | 3688.38 | 92.21 | 2024-04-04 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO48746 | 2024-04-11 | 295.07 | 3317.43 | 1229.46 | |||
| SO67322_23 | 1881-4634-82 | PO6612121393 | 100 | 286 | 562 | 110 | 1 | 2025-07-16 | 4291.33 | 107.28 | 2025-07-04 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO67322 | 2025-07-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO46053_16 | E530-47A7-9A | PO14471143194 | 100 | 286 | 292 | 145 | 1 | 2023-08-15 | 818.70 | 20.47 | 2023-08-03 | 1 | 706.81 | 1 | 818.70 | 16 | SO46053 | 2023-08-10 | 65.50 | 706.81 | 818.70 |
Generated 2025-11-03 02:09:39.562 UTC