[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 732 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46080_6 | B0FC-4A4A-91 | PO2958185372 | 100 | 286 | 350 | 559 | 1 | 2023-08-17 | 2024.99 | 50.62 | 2023-08-05 | 1 | 1898.09 | 1 | 2024.99 | 6 | SO46080 | 2023-08-12 | 162.00 | 1898.09 | 2024.99 | |||
| SO47403_27 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 412 | 254 | 1 | 2023-12-18 | 360.26 | 9.01 | 2023-12-06 | 2 | 133.30 | 1 | 360.26 | 27 | SO47403 | 2023-12-13 | 28.82 | 266.59 | 180.13 | |||
| SO51127_8 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 357 | 506 | 1 | 2024-10-16 | 8351.96 | 208.80 | 2024-10-04 | 6 | 1265.62 | 1 | 8351.96 | 8 | SO51127 | 2024-10-11 | 668.16 | 7593.72 | 1391.99 | |||
| SO57099_1 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 487 | 2 | 605 | 1 | 7.02 | 2025-02-16 | 350.84 | 8.60 | 2025-02-04 | 11 | 20.57 | 1 | 343.82 | 1 | SO57099 | 2025-02-11 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO45267_1 | E20E-4F50-AC | PO19981117950 | 100 | 286 | 326 | 271 | 1 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 1 | SO45267 | 2023-05-15 | 33.56 | 413.15 | 419.46 | |||
| SO46356_17 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 253 | 91 | 1 | 2023-09-17 | 178.58 | 4.46 | 2023-09-05 | 1 | 176.20 | 1 | 178.58 | 17 | SO46356 | 2023-09-12 | 14.29 | 176.20 | 178.58 | |||
| SO45283_10 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 340 | 1 | 1 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 10 | SO45283 | 2023-05-15 | 33.56 | 413.15 | 419.46 | |||
| SO47403_35 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 460 | 254 | 1 | 2023-12-18 | 323.96 | 8.10 | 2023-12-06 | 6 | 37.12 | 1 | 323.96 | 35 | SO47403 | 2023-12-13 | 25.92 | 222.73 | 53.99 | |||
| SO57099_38 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 506 | 605 | 1 | 2025-02-16 | 400.10 | 10.00 | 2025-02-04 | 2 | 199.85 | 1 | 400.10 | 38 | SO57099 | 2025-02-11 | 32.01 | 399.70 | 200.05 | |||
| SO43911_6 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 232 | 433 | 1 | 2022-11-17 | 57.68 | 1.44 | 2022-11-05 | 2 | 31.72 | 1 | 57.68 | 6 | SO43911 | 2022-11-12 | 4.61 | 63.45 | 28.84 | |||
| SO45549_21 | E477-44D2-B0 | PO783111978 | 100 | 286 | 310 | 91 | 1 | 2023-06-17 | 6440.89 | 161.02 | 2023-06-05 | 3 | 2171.29 | 1 | 6440.89 | 21 | SO45549 | 2023-06-12 | 515.27 | 6513.88 | 2146.96 | |||
| SO49464_28 | C383-45FE-83 | PO841195010 | 100 | 286 | 447 | 254 | 1 | 2024-06-16 | 30.00 | 0.75 | 2024-06-04 | 2 | 10.31 | 1 | 30.00 | 28 | SO49464 | 2024-06-11 | 2.40 | 20.63 | 15.00 | |||
| SO65199_22 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 567 | 621 | 1 | 2025-06-17 | 1781.64 | 44.54 | 2025-06-05 | 4 | 461.44 | 1 | 1781.64 | 22 | SO65199 | 2025-06-12 | 142.53 | 1845.78 | 445.41 | |||
| SO47719_6 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 333 | 668 | 1 | 2024-01-17 | 1879.18 | 46.98 | 2024-01-05 | 4 | 486.71 | 1 | 1879.18 | 6 | SO47719 | 2024-01-12 | 150.33 | 1946.83 | 469.79 | |||
| SO45338_7 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 319 | 433 | 1 | 2023-05-20 | 1749.59 | 43.74 | 2023-05-08 | 2 | 884.71 | 1 | 1749.59 | 7 | SO45338 | 2023-05-15 | 139.97 | 1769.42 | 874.79 |
Generated 2025-11-04 12:13:58.012 UTC