[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 796 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45296_9 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 351 | 145 | 1 | 2023-05-19 | 6074.98 | 151.87 | 2023-05-07 | 3 | 1898.09 | 1 | 6074.98 | 9 | SO45296 | 2023-05-14 | 486.00 | 5694.28 | 2024.99 | |||
| SO47033_49 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 460 | 343 | 1 | 2023-11-16 | 215.98 | 5.40 | 2023-11-04 | 4 | 37.12 | 1 | 215.98 | 49 | SO47033 | 2023-11-11 | 17.28 | 148.48 | 53.99 | |||
| SO51148_15 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 562 | 14 | 110 | 1 | 381.45 | 2024-10-15 | 1907.26 | 38.15 | 2024-10-03 | 2 | 1481.94 | 1 | 1525.80 | 15 | SO51148 | 2024-10-10 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO50693_39 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 427 | 254 | 1 | 2024-09-15 | 209.26 | 5.23 | 2024-09-03 | 1 | 185.82 | 1 | 209.26 | 39 | SO50693 | 2024-09-10 | 16.74 | 185.82 | 209.26 | |||
| SO46967_41 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 397 | 487 | 1 | 2023-11-16 | 97.18 | 2.43 | 2023-11-04 | 4 | 17.98 | 1 | 97.18 | 41 | SO46967 | 2023-11-11 | 7.77 | 71.91 | 24.29 | |||
| SO47033_50 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 383 | 343 | 1 | 2023-11-16 | 1800.79 | 45.02 | 2023-11-04 | 3 | 605.65 | 1 | 1800.79 | 50 | SO47033 | 2023-11-11 | 144.06 | 1816.95 | 600.26 | |||
| SO53576_6 | 7638-4151-96 | PO7395119515 | 100 | 286 | 543 | 542 | 1 | 2024-12-16 | 149.02 | 3.73 | 2024-12-04 | 4 | 27.57 | 1 | 149.02 | 6 | SO53576 | 2024-12-11 | 11.92 | 110.27 | 37.25 | |||
| SO71835_18 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 560 | 621 | 1 | 2025-09-16 | 2915.64 | 72.89 | 2025-09-04 | 4 | 755.15 | 1 | 2915.64 | 18 | SO71835 | 2025-09-11 | 233.25 | 3020.60 | 728.91 | |||
| SO59021_31 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 525 | 542 | 1 | 2025-03-17 | 158.43 | 3.96 | 2025-03-05 | 1 | 144.59 | 1 | 158.43 | 31 | SO59021 | 2025-03-12 | 12.67 | 144.59 | 158.43 | |||
| SO46647_19 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 470 | 4 | 506 | 1 | 64.58 | 2023-10-16 | 645.83 | 14.53 | 2023-10-04 | 34 | 15.67 | 1 | 581.25 | 19 | SO46647 | 2023-10-11 | 46.50 | 532.81 | 19.00 | 0.10 |
| SO58963_34 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 355 | 254 | 1 | 2025-03-17 | 2783.99 | 69.60 | 2025-03-05 | 2 | 1265.62 | 1 | 2783.99 | 34 | SO58963 | 2025-03-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO69475_10 | F74A-4967-BA | PO18618162557 | 100 | 286 | 503 | 605 | 1 | 2025-08-16 | 200.05 | 5.00 | 2025-08-04 | 1 | 199.85 | 1 | 200.05 | 10 | SO69475 | 2025-08-11 | 16.00 | 199.85 | 200.05 | |||
| SO48347_28 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 397 | 254 | 1 | 2024-03-17 | 72.88 | 1.82 | 2024-03-05 | 3 | 17.98 | 1 | 72.88 | 28 | SO48347 | 2024-03-12 | 5.83 | 53.93 | 24.29 | |||
| SO47367_12 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 375 | 644 | 1 | 2023-12-17 | 7853.63 | 196.34 | 2023-12-05 | 6 | 1320.68 | 1 | 7853.63 | 12 | SO47367 | 2023-12-12 | 628.29 | 7924.10 | 1308.94 | |||
| SO71880_33 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 511 | 542 | 1 | 2025-09-16 | 218.45 | 5.46 | 2025-09-04 | 1 | 199.38 | 1 | 218.45 | 33 | SO71880 | 2025-09-11 | 17.48 | 199.38 | 218.45 |
Generated 2025-11-03 05:15:34.711 UTC