[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49849_6 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 458 | 506 | 1 | 2024-07-17 | 269.96 | 6.75 | 2024-07-05 | 6 | 30.93 | 1 | 269.96 | 6 | SO49849 | 2024-07-12 | 21.60 | 185.60 | 44.99 | |||
| SO50693_41 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 469 | 254 | 1 | 2024-09-16 | 91.18 | 2.28 | 2024-09-04 | 4 | 15.67 | 1 | 91.18 | 41 | SO50693 | 2024-09-11 | 7.29 | 62.68 | 22.79 | |||
| SO44501_17 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 264 | 1 | 1 | 2023-02-17 | 367.88 | 9.20 | 2023-02-05 | 2 | 181.49 | 1 | 367.88 | 17 | SO44501 | 2023-02-12 | 29.43 | 362.97 | 183.94 | |||
| SO46967_12 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 221 | 487 | 1 | 2023-11-17 | 181.68 | 4.54 | 2023-11-05 | 9 | 13.88 | 1 | 181.68 | 12 | SO46967 | 2023-11-12 | 14.53 | 124.90 | 20.19 | |||
| SO51127_19 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 361 | 506 | 1 | 2024-10-16 | 13769.94 | 344.25 | 2024-10-04 | 10 | 1251.98 | 1 | 13769.94 | 19 | SO51127 | 2024-10-11 | 1101.60 | 12519.81 | 1376.99 | |||
| SO59021_15 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 591 | 542 | 1 | 2025-03-18 | 1355.98 | 33.90 | 2025-03-06 | 4 | 308.22 | 1 | 1355.98 | 15 | SO59021 | 2025-03-13 | 108.48 | 1232.87 | 338.99 | |||
| SO58962_34 | 12B1-4451-9A | PO870180310 | 100 | 286 | 560 | 621 | 1 | 2025-03-18 | 728.91 | 18.22 | 2025-03-06 | 1 | 755.15 | 1 | 728.91 | 34 | SO58962 | 2025-03-13 | 58.31 | 755.15 | 728.91 | |||
| SO47698_4 | 3841-4995-8C | PO2552129685 | 100 | 286 | 456 | 506 | 1 | 2024-01-17 | 224.97 | 5.62 | 2024-01-05 | 5 | 30.93 | 1 | 224.97 | 4 | SO47698 | 2024-01-12 | 18.00 | 154.67 | 44.99 | |||
| SO53518_25 | 5712-444B-BC | PO841197199 | 100 | 286 | 525 | 254 | 1 | 2024-12-17 | 792.15 | 19.80 | 2024-12-05 | 5 | 144.59 | 1 | 792.15 | 25 | SO53518 | 2024-12-12 | 63.37 | 722.97 | 158.43 | |||
| SO46990_1 | 330A-4243-8E | PO11919154763 | 100 | 286 | 289 | 73 | 1 | 2023-11-17 | 744.27 | 18.61 | 2023-11-05 | 1 | 660.91 | 1 | 744.27 | 1 | SO46990 | 2023-11-12 | 59.54 | 660.91 | 744.27 | |||
| SO69475_7 | F74A-4967-BA | PO18618162557 | 100 | 286 | 562 | 605 | 1 | 2025-08-17 | 8582.65 | 214.57 | 2025-08-05 | 6 | 1481.94 | 1 | 8582.65 | 7 | SO69475 | 2025-08-12 | 686.61 | 8891.63 | 1430.44 | |||
| SO46053_12 | E530-47A7-9A | PO14471143194 | 100 | 286 | 347 | 145 | 1 | 2023-08-17 | 4079.99 | 102.00 | 2023-08-05 | 2 | 1912.15 | 1 | 4079.99 | 12 | SO46053 | 2023-08-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO71836_14 | E41E-40C1-84 | PO841118259 | 100 | 286 | 595 | 16 | 254 | 1 | 135.60 | 2025-09-17 | 338.99 | 5.08 | 2025-09-05 | 3 | 308.22 | 1 | 203.40 | 14 | SO71836 | 2025-09-12 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO58963_40 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 558 | 254 | 1 | 2025-03-18 | 728.98 | 18.22 | 2025-03-06 | 3 | 179.82 | 1 | 728.98 | 40 | SO58963 | 2025-03-13 | 58.32 | 539.45 | 242.99 | |||
| SO61199_18 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 596 | 506 | 1 | 2025-04-18 | 971.98 | 24.30 | 2025-04-06 | 3 | 294.58 | 1 | 971.98 | 18 | SO61199 | 2025-04-13 | 77.76 | 883.74 | 323.99 |
Generated 2025-11-04 10:08:14.027 UTC