[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 795 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46967_6 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 411 | 487 | 1 | 2023-11-17 | 250.83 | 6.27 | 2023-11-05 | 2 | 92.81 | 1 | 250.83 | 6 | SO46967 | 2023-11-12 | 20.07 | 185.61 | 125.42 | |||
| SO43867_9 | 061F-4449-BE | PO14471123403 | 100 | 286 | 220 | 145 | 1 | 2022-11-17 | 40.37 | 1.01 | 2022-11-05 | 2 | 12.03 | 1 | 40.37 | 9 | SO43867 | 2022-11-12 | 3.23 | 24.06 | 20.19 | |||
| SO46973_1 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 399 | 289 | 1 | 2023-11-17 | 33.77 | 0.84 | 2023-11-05 | 1 | 24.99 | 1 | 33.77 | 1 | SO46973 | 2023-11-12 | 2.70 | 24.99 | 33.77 | |||
| SO46356_33 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 316 | 91 | 1 | 2023-09-17 | 2624.38 | 65.61 | 2023-09-05 | 3 | 884.71 | 1 | 2624.38 | 33 | SO46356 | 2023-09-12 | 209.95 | 2654.12 | 874.79 | |||
| SO46060_9 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 223 | 73 | 1 | 2023-08-17 | 10.37 | 0.26 | 2023-08-05 | 2 | 5.71 | 1 | 10.37 | 9 | SO46060 | 2023-08-12 | 0.83 | 11.41 | 5.19 | |||
| SO55299_17 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 561 | 110 | 1 | 2025-01-16 | 2860.88 | 71.52 | 2025-01-04 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO55299 | 2025-01-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO58962_7 | 12B1-4451-9A | PO870180310 | 100 | 286 | 572 | 621 | 1 | 2025-03-18 | 2672.46 | 66.81 | 2025-03-06 | 6 | 461.44 | 1 | 2672.46 | 7 | SO58962 | 2025-03-13 | 213.80 | 2768.67 | 445.41 | |||
| SO61244_14 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 552 | 110 | 1 | 2025-04-18 | 164.68 | 4.12 | 2025-04-06 | 3 | 40.62 | 1 | 164.68 | 14 | SO61244 | 2025-04-13 | 13.17 | 121.86 | 54.89 | |||
| SO51127_14 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 359 | 506 | 1 | 2024-10-16 | 4130.98 | 103.27 | 2024-10-04 | 3 | 1251.98 | 1 | 4130.98 | 14 | SO51127 | 2024-10-11 | 330.48 | 3755.94 | 1376.99 | |||
| SO50693_6 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 410 | 254 | 1 | 2024-09-16 | 145.79 | 3.64 | 2024-09-04 | 4 | 26.97 | 1 | 145.79 | 6 | SO50693 | 2024-09-11 | 11.66 | 107.88 | 36.45 | |||
| SO53518_32 | 5712-444B-BC | PO841197199 | 100 | 286 | 398 | 2 | 254 | 1 | 5.68 | 2024-12-17 | 284.17 | 6.96 | 2024-12-05 | 11 | 19.78 | 1 | 278.48 | 32 | SO53518 | 2024-12-12 | 22.28 | 217.53 | 25.83 | 0.02 |
| SO46667_5 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 323 | 668 | 1 | 2023-10-17 | 2348.97 | 58.72 | 2023-10-05 | 5 | 486.71 | 1 | 2348.97 | 5 | SO46667 | 2023-10-12 | 187.92 | 2433.53 | 469.79 | |||
| SO58963_38 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 527 | 254 | 1 | 2025-03-18 | 475.29 | 11.88 | 2025-03-06 | 3 | 144.59 | 1 | 475.29 | 38 | SO58963 | 2025-03-13 | 38.02 | 433.78 | 158.43 | |||
| SO65263_20 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 476 | 542 | 1 | 2025-06-17 | 377.95 | 9.45 | 2025-06-05 | 9 | 26.18 | 1 | 377.95 | 20 | SO65263 | 2025-06-12 | 30.24 | 235.59 | 41.99 | |||
| SO71836_46 | E41E-40C1-84 | PO841118259 | 100 | 286 | 551 | 254 | 1 | 2025-09-17 | 316.86 | 7.92 | 2025-09-05 | 2 | 144.59 | 1 | 316.86 | 46 | SO71836 | 2025-09-12 | 25.35 | 289.19 | 158.43 |
Generated 2025-11-04 13:42:46.558 UTC