[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 766 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47452_7 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 216 | 235 | 1 | 2023-12-17 | 80.75 | 2.02 | 2023-12-05 | 4 | 13.88 | 1 | 80.75 | 7 | SO47452 | 2023-12-12 | 6.46 | 55.51 | 20.19 | |||
| SO46967_44 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 297 | 487 | 1 | 2023-11-16 | 2944.58 | 73.61 | 2023-11-04 | 4 | 653.70 | 1 | 2944.58 | 44 | SO46967 | 2023-11-11 | 235.57 | 2614.79 | 736.15 | |||
| SO48746_5 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 362 | 506 | 1 | 2024-04-17 | 3688.38 | 92.21 | 2024-04-05 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO48746 | 2024-04-12 | 295.07 | 3317.43 | 1229.46 | |||
| SO46042_15 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 264 | 1 | 1 | 2023-08-16 | 367.88 | 9.20 | 2023-08-04 | 2 | 181.49 | 1 | 367.88 | 15 | SO46042 | 2023-08-11 | 29.43 | 362.97 | 183.94 | |||
| SO71835_23 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 585 | 621 | 1 | 2025-09-16 | 1336.23 | 33.41 | 2025-09-04 | 3 | 461.44 | 1 | 1336.23 | 23 | SO71835 | 2025-09-11 | 106.90 | 1384.33 | 445.41 | |||
| SO69475_19 | F74A-4967-BA | PO18618162557 | 100 | 286 | 484 | 2 | 605 | 1 | 1.01 | 2025-08-16 | 50.72 | 1.24 | 2025-08-04 | 11 | 2.97 | 1 | 49.71 | 19 | SO69475 | 2025-08-11 | 3.98 | 32.71 | 4.61 | 0.02 |
| SO45318_4 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 229 | 469 | 1 | 2023-05-19 | 57.68 | 1.44 | 2023-05-07 | 2 | 31.72 | 1 | 57.68 | 4 | SO45318 | 2023-05-14 | 4.61 | 63.45 | 28.84 | |||
| SO69475_3 | F74A-4967-BA | PO18618162557 | 100 | 286 | 570 | 605 | 1 | 2025-08-16 | 1336.23 | 33.41 | 2025-08-04 | 3 | 461.44 | 1 | 1336.23 | 3 | SO69475 | 2025-08-11 | 106.90 | 1384.33 | 445.41 | |||
| SO45283_2 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 319 | 1 | 1 | 2023-05-19 | 2624.38 | 65.61 | 2023-05-07 | 3 | 884.71 | 1 | 2624.38 | 2 | SO45283 | 2023-05-14 | 209.95 | 2654.12 | 874.79 | |||
| SO69475_27 | F74A-4967-BA | PO18618162557 | 100 | 286 | 467 | 605 | 1 | 2025-08-16 | 58.78 | 1.47 | 2025-08-04 | 4 | 9.16 | 1 | 58.78 | 27 | SO69475 | 2025-08-11 | 4.70 | 36.64 | 14.69 | |||
| SO53576_23 | 7638-4151-96 | PO7395119515 | 100 | 286 | 599 | 542 | 1 | 2024-12-16 | 647.99 | 16.20 | 2024-12-04 | 2 | 294.58 | 1 | 647.99 | 23 | SO53576 | 2024-12-11 | 51.84 | 589.16 | 323.99 | |||
| SO46100_18 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 320 | 433 | 1 | 2023-08-16 | 2097.29 | 52.43 | 2023-08-04 | 5 | 413.15 | 1 | 2097.29 | 18 | SO46100 | 2023-08-11 | 167.78 | 2065.73 | 419.46 | |||
| SO46974_52 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 289 | 127 | 1 | 2023-11-16 | 1488.55 | 37.21 | 2023-11-04 | 2 | 660.91 | 1 | 1488.55 | 52 | SO46974 | 2023-11-11 | 119.08 | 1321.83 | 744.27 | |||
| SO48347_12 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 410 | 254 | 1 | 2024-03-17 | 145.79 | 3.64 | 2024-03-05 | 4 | 26.97 | 1 | 145.79 | 12 | SO48347 | 2024-03-12 | 11.66 | 107.88 | 36.45 | |||
| SO46667_10 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 414 | 668 | 1 | 2023-10-16 | 894.19 | 22.35 | 2023-10-04 | 6 | 110.28 | 1 | 894.19 | 10 | SO46667 | 2023-10-11 | 71.53 | 661.70 | 149.03 |
Generated 2025-11-04 01:25:43.918 UTC