[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 718 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58962_10 | 12B1-4451-9A | PO870180310 | 100 | 286 | 564 | 621 | 1 | 2025-03-18 | 2860.88 | 71.52 | 2025-03-06 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO58962 | 2025-03-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO48383_3 | 2788-4429-AB | PO7395199388 | 100 | 286 | 352 | 542 | 1 | 2024-03-18 | 1242.85 | 31.07 | 2024-03-06 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO48383 | 2024-03-13 | 99.43 | 1117.86 | 1242.85 | |||
| SO51148_42 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 579 | 110 | 1 | 2024-10-16 | 1457.82 | 36.45 | 2024-10-04 | 2 | 755.15 | 1 | 1457.82 | 42 | SO51148 | 2024-10-11 | 116.63 | 1510.30 | 728.91 | |||
| SO59021_3 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 544 | 542 | 1 | 2025-03-18 | 97.19 | 2.43 | 2025-03-06 | 2 | 35.96 | 1 | 97.19 | 3 | SO59021 | 2025-03-13 | 7.78 | 71.92 | 48.59 | |||
| SO71880_18 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 517 | 542 | 1 | 2025-09-17 | 63.17 | 1.58 | 2025-09-05 | 2 | 23.37 | 1 | 63.17 | 18 | SO71880 | 2025-09-12 | 5.05 | 46.74 | 31.58 | |||
| SO55277_18 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 587 | 506 | 1 | 2025-01-16 | 923.39 | 23.08 | 2025-01-04 | 2 | 419.78 | 1 | 923.39 | 18 | SO55277 | 2025-01-11 | 73.87 | 839.56 | 461.69 | |||
| SO44563_5 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 328 | 433 | 1 | 2023-02-17 | 2097.29 | 52.43 | 2023-02-05 | 5 | 413.15 | 1 | 2097.29 | 5 | SO44563 | 2023-02-12 | 167.78 | 2065.73 | 419.46 | |||
| SO46974_30 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 426 | 127 | 1 | 2023-11-17 | 418.51 | 10.46 | 2023-11-05 | 2 | 185.82 | 1 | 418.51 | 30 | SO46974 | 2023-11-12 | 33.48 | 371.64 | 209.26 | |||
| SO46967_22 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 365 | 487 | 1 | 2023-11-17 | 3239.97 | 81.00 | 2023-11-05 | 5 | 598.44 | 1 | 3239.97 | 22 | SO46967 | 2023-11-12 | 259.20 | 2992.18 | 647.99 | |||
| SO51148_21 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 566 | 13 | 110 | 1 | 100.22 | 2024-10-16 | 668.12 | 14.20 | 2024-10-04 | 2 | 461.44 | 1 | 567.90 | 21 | SO51148 | 2024-10-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| 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 | |||
| SO46042_11 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 322 | 1 | 1 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 11 | SO46042 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO43664_1 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 345 | 397 | 1 | 2022-10-17 | 2039.99 | 51.00 | 2022-10-05 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO43664 | 2022-10-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO46647_8 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 458 | 506 | 1 | 2023-10-17 | 89.99 | 2.25 | 2023-10-05 | 2 | 30.93 | 1 | 89.99 | 8 | SO46647 | 2023-10-12 | 7.20 | 61.87 | 44.99 | |||
| SO48746_8 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 356 | 506 | 1 | 2024-04-18 | 9942.81 | 248.57 | 2024-04-06 | 8 | 1117.86 | 1 | 9942.81 | 8 | SO48746 | 2024-04-13 | 795.43 | 8942.85 | 1242.85 |
Generated 2025-11-04 13:29:19.043 UTC