[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 733 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65200_23 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 306 | 254 | 1 | 2025-06-17 | 2429.28 | 60.73 | 2025-06-05 | 3 | 739.04 | 1 | 2429.28 | 23 | SO65200 | 2025-06-12 | 194.34 | 2217.12 | 809.76 | |||
| SO51789_25 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 573 | 605 | 1 | 2024-11-16 | 5721.77 | 143.04 | 2024-11-04 | 4 | 1481.94 | 1 | 5721.77 | 25 | SO51789 | 2024-11-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO51789_45 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 495 | 605 | 1 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 45 | SO51789 | 2024-11-11 | 48.19 | 601.74 | 602.35 | |||
| SO44771_12 | A78D-40A1-9E | PO783176074 | 100 | 286 | 326 | 91 | 1 | 2023-03-19 | 1258.38 | 31.46 | 2023-03-07 | 3 | 413.15 | 1 | 1258.38 | 12 | SO44771 | 2023-03-14 | 100.67 | 1239.44 | 419.46 | |||
| SO53452_43 | B555-4FD7-8B | PO870113712 | 100 | 286 | 566 | 13 | 621 | 1 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 43 | SO53452 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO65199_5 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 603 | 621 | 1 | 2025-06-17 | 145.79 | 3.64 | 2025-06-05 | 2 | 53.94 | 1 | 145.79 | 5 | SO65199 | 2025-06-12 | 11.66 | 107.88 | 72.89 | |||
| SO51789_21 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 214 | 605 | 1 | 2024-11-16 | 83.98 | 2.10 | 2024-11-04 | 4 | 13.09 | 1 | 83.98 | 21 | SO51789 | 2024-11-11 | 6.72 | 52.35 | 20.99 | |||
| SO47719_1 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 325 | 668 | 1 | 2024-01-17 | 939.59 | 23.49 | 2024-01-05 | 2 | 486.71 | 1 | 939.59 | 1 | SO47719 | 2024-01-12 | 75.17 | 973.41 | 469.79 | |||
| SO47403_9 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 459 | 254 | 1 | 2023-12-18 | 161.98 | 4.05 | 2023-12-06 | 3 | 37.12 | 1 | 161.98 | 9 | SO47403 | 2023-12-13 | 12.96 | 111.36 | 53.99 | |||
| SO46077_1 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 346 | 469 | 1 | 2023-08-17 | 8159.98 | 204.00 | 2023-08-05 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46077 | 2023-08-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO46647_25 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 469 | 506 | 1 | 2023-10-17 | 136.76 | 3.42 | 2023-10-05 | 6 | 15.67 | 1 | 136.76 | 25 | SO46647 | 2023-10-12 | 10.94 | 94.03 | 22.79 | |||
| SO45338_2 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 317 | 433 | 1 | 2023-05-20 | 2624.38 | 65.61 | 2023-05-08 | 3 | 884.71 | 1 | 2624.38 | 2 | SO45338 | 2023-05-15 | 209.95 | 2654.12 | 874.79 | |||
| SO61244_7 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 562 | 110 | 1 | 2025-04-18 | 2860.88 | 71.52 | 2025-04-06 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO61244 | 2025-04-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO49464_11 | C383-45FE-83 | PO841195010 | 100 | 286 | 305 | 254 | 1 | 2024-06-16 | 2208.44 | 55.21 | 2024-06-04 | 3 | 653.70 | 1 | 2208.44 | 11 | SO49464 | 2024-06-11 | 176.67 | 1961.09 | 736.15 | |||
| SO46042_13 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 316 | 1 | 1 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 13 | SO46042 | 2023-08-12 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-04 07:32:25.567 UTC