[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 791 > < TAKE 24 >
24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61199_19 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 532 | 506 | 1 | 2025-04-20 | 149.87 | 3.75 | 2025-04-08 | 1 | 136.79 | 1 | 149.87 | 19 | SO61199 | 2025-04-15 | 11.99 | 136.79 | 149.87 | |||
| SO69475_22 | F74A-4967-BA | PO18618162557 | 100 | 286 | 586 | 605 | 1 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 22 | SO69475 | 2025-08-14 | 71.27 | 922.89 | 445.41 | |||
| SO71836_16 | E41E-40C1-84 | PO841118259 | 100 | 286 | 532 | 254 | 1 | 2025-09-19 | 599.50 | 14.99 | 2025-09-07 | 4 | 136.79 | 1 | 599.50 | 16 | SO71836 | 2025-09-14 | 47.96 | 547.14 | 149.87 | |||
| SO46647_39 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 397 | 506 | 1 | 2023-10-19 | 72.88 | 1.82 | 2023-10-07 | 3 | 17.98 | 1 | 72.88 | 39 | SO46647 | 2023-10-14 | 5.83 | 53.93 | 24.29 | |||
| SO49464_27 | C383-45FE-83 | PO841195010 | 100 | 286 | 464 | 254 | 1 | 2024-06-18 | 28.26 | 0.71 | 2024-06-06 | 2 | 9.71 | 1 | 28.26 | 27 | SO49464 | 2024-06-13 | 2.26 | 19.43 | 14.13 | |||
| SO59021_23 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 524 | 542 | 1 | 2025-03-20 | 475.29 | 11.88 | 2025-03-08 | 3 | 144.59 | 1 | 475.29 | 23 | SO59021 | 2025-03-15 | 38.02 | 433.78 | 158.43 | |||
| SO53576_20 | 7638-4151-96 | PO7395119515 | 100 | 286 | 590 | 542 | 1 | 2024-12-19 | 461.69 | 11.54 | 2024-12-07 | 1 | 419.78 | 1 | 461.69 | 20 | SO53576 | 2024-12-14 | 36.94 | 419.78 | 461.69 | |||
| SO51789_12 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 564 | 14 | 605 | 1 | 1525.80 | 2024-11-18 | 7629.02 | 152.58 | 2024-11-06 | 8 | 1481.94 | 1 | 6103.22 | 12 | SO51789 | 2024-11-13 | 488.26 | 11855.50 | 953.63 | 0.20 |
| SO71836_7 | E41E-40C1-84 | PO841118259 | 100 | 286 | 599 | 254 | 1 | 2025-09-19 | 647.99 | 16.20 | 2025-09-07 | 2 | 294.58 | 1 | 647.99 | 7 | SO71836 | 2025-09-14 | 51.84 | 589.16 | 323.99 | |||
| SO65263_20 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 476 | 542 | 1 | 2025-06-19 | 377.95 | 9.45 | 2025-06-07 | 9 | 26.18 | 1 | 377.95 | 20 | SO65263 | 2025-06-14 | 30.24 | 235.59 | 41.99 | |||
| SO58963_17 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 544 | 254 | 1 | 2025-03-20 | 291.56 | 7.29 | 2025-03-08 | 6 | 35.96 | 1 | 291.56 | 17 | SO58963 | 2025-03-15 | 23.33 | 215.76 | 48.59 | |||
| SO65263_10 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 588 | 542 | 1 | 2025-06-19 | 461.69 | 11.54 | 2025-06-07 | 1 | 419.78 | 1 | 461.69 | 10 | SO65263 | 2025-06-14 | 36.94 | 419.78 | 461.69 | |||
| SO46356_17 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 253 | 91 | 1 | 2023-09-19 | 178.58 | 4.46 | 2023-09-07 | 1 | 176.20 | 1 | 178.58 | 17 | SO46356 | 2023-09-14 | 14.29 | 176.20 | 178.58 | |||
| SO51148_20 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 552 | 110 | 1 | 2024-10-18 | 329.36 | 8.23 | 2024-10-06 | 6 | 40.62 | 1 | 329.36 | 20 | SO51148 | 2024-10-13 | 26.35 | 243.73 | 54.89 | |||
| SO53576_21 | 7638-4151-96 | PO7395119515 | 100 | 286 | 290 | 542 | 1 | 2024-12-19 | 818.70 | 20.47 | 2024-12-07 | 1 | 747.20 | 1 | 818.70 | 21 | SO53576 | 2024-12-14 | 65.50 | 747.20 | 818.70 | |||
| SO48383_4 | 2788-4429-AB | PO7395199388 | 100 | 286 | 412 | 542 | 1 | 2024-03-20 | 180.13 | 4.50 | 2024-03-08 | 1 | 133.30 | 1 | 180.13 | 4 | SO48383 | 2024-03-15 | 14.41 | 133.30 | 180.13 | |||
| SO47054_12 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 433 | 433 | 1 | 2023-11-19 | 973.36 | 24.33 | 2023-11-07 | 3 | 300.12 | 1 | 973.36 | 12 | SO47054 | 2023-11-14 | 77.87 | 900.36 | 324.45 | |||
| SO71835_34 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 555 | 621 | 1 | 2025-09-19 | 63.90 | 1.60 | 2025-09-07 | 1 | 47.29 | 1 | 63.90 | 34 | SO71835 | 2025-09-14 | 5.11 | 47.29 | 63.90 | |||
| SO47033_8 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 439 | 343 | 1 | 2023-11-19 | 2342.45 | 58.56 | 2023-11-07 | 3 | 722.26 | 1 | 2342.45 | 8 | SO47033 | 2023-11-14 | 187.40 | 2166.77 | 780.82 | |||
| SO47403_32 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 399 | 254 | 1 | 2023-12-20 | 67.55 | 1.69 | 2023-12-08 | 2 | 24.99 | 1 | 67.55 | 32 | SO47403 | 2023-12-15 | 5.40 | 49.99 | 33.77 | |||
| SO55299_32 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 552 | 110 | 1 | 2025-01-18 | 164.68 | 4.12 | 2025-01-06 | 3 | 40.62 | 1 | 164.68 | 32 | SO55299 | 2025-01-13 | 13.17 | 121.86 | 54.89 | |||
| SO47698_16 | 3841-4995-8C | PO2552129685 | 100 | 286 | 360 | 506 | 1 | 2024-01-19 | 9835.67 | 245.89 | 2024-01-07 | 8 | 1105.81 | 1 | 9835.67 | 16 | SO47698 | 2024-01-14 | 786.85 | 8846.48 | 1229.46 | |||
| SO46967_35 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 224 | 487 | 1 | 2023-11-19 | 25.93 | 0.65 | 2023-11-07 | 5 | 5.23 | 1 | 25.93 | 35 | SO46967 | 2023-11-14 | 2.07 | 26.15 | 5.19 | |||
| SO47698_30 | 3841-4995-8C | PO2552129685 | 100 | 286 | 356 | 506 | 1 | 2024-01-19 | 6214.26 | 155.36 | 2024-01-07 | 5 | 1117.86 | 1 | 6214.26 | 30 | SO47698 | 2024-01-14 | 497.14 | 5589.28 | 1242.85 |
Generated 2025-11-06 04:09:44.005 UTC