[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 811 > < 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_27 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 400 | 254 | 1 | 2025-06-19 | 148.61 | 3.72 | 2025-06-07 | 4 | 27.49 | 1 | 148.61 | 27 | SO65200 | 2025-06-14 | 11.89 | 109.97 | 37.15 | |||
| SO65199_26 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 563 | 621 | 1 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 26 | SO65199 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO47382_1 | 9A4E-44E6-8A | PO14152199724 | 100 | 286 | 407 | 37 | 1 | 2023-12-20 | 65.60 | 1.64 | 2023-12-08 | 1 | 48.55 | 1 | 65.60 | 1 | SO47382 | 2023-12-15 | 5.25 | 48.55 | 65.60 | |||
| SO57099_16 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 560 | 605 | 1 | 2025-02-18 | 1457.82 | 36.45 | 2025-02-06 | 2 | 755.15 | 1 | 1457.82 | 16 | SO57099 | 2025-02-13 | 116.63 | 1510.30 | 728.91 | |||
| SO67322_35 | 1881-4634-82 | PO6612121393 | 100 | 286 | 577 | 110 | 1 | 2025-07-20 | 2186.73 | 54.67 | 2025-07-08 | 3 | 755.15 | 1 | 2186.73 | 35 | SO67322 | 2025-07-15 | 174.94 | 2265.45 | 728.91 | |||
| SO50693_1 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 391 | 254 | 1 | 2024-09-18 | 444.66 | 11.12 | 2024-09-06 | 5 | 65.81 | 1 | 444.66 | 1 | SO50693 | 2024-09-13 | 35.57 | 329.05 | 88.93 | |||
| SO55277_26 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 517 | 506 | 1 | 2025-01-18 | 126.34 | 3.16 | 2025-01-06 | 4 | 23.37 | 1 | 126.34 | 26 | SO55277 | 2025-01-13 | 10.11 | 93.49 | 31.58 | |||
| SO49464_33 | C383-45FE-83 | PO841195010 | 100 | 286 | 428 | 254 | 1 | 2024-06-18 | 1046.28 | 26.16 | 2024-06-06 | 5 | 185.82 | 1 | 1046.28 | 33 | SO49464 | 2024-06-13 | 83.70 | 929.10 | 209.26 | |||
| SO49464_32 | C383-45FE-83 | PO841195010 | 100 | 286 | 399 | 254 | 1 | 2024-06-18 | 67.55 | 1.69 | 2024-06-06 | 2 | 24.99 | 1 | 67.55 | 32 | SO49464 | 2024-06-13 | 5.40 | 49.99 | 33.77 | |||
| SO48347_3 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 356 | 254 | 1 | 2024-03-20 | 4971.41 | 124.29 | 2024-03-08 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO48347 | 2024-03-15 | 397.71 | 4471.42 | 1242.85 | |||
| SO45338_8 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 313 | 433 | 1 | 2023-05-22 | 10734.81 | 268.37 | 2023-05-10 | 5 | 2171.29 | 1 | 10734.81 | 8 | SO45338 | 2023-05-17 | 858.78 | 10856.47 | 2146.96 | |||
| SO55277_2 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 474 | 2 | 506 | 1 | 11.37 | 2025-01-18 | 568.32 | 13.92 | 2025-01-06 | 14 | 26.18 | 1 | 556.95 | 2 | SO55277 | 2025-01-13 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO53452_20 | B555-4FD7-8B | PO870113712 | 100 | 286 | 523 | 621 | 1 | 2024-12-19 | 126.34 | 3.16 | 2024-12-07 | 4 | 23.37 | 1 | 126.34 | 20 | SO53452 | 2024-12-14 | 10.11 | 93.49 | 31.58 | |||
| SO44771_22 | A78D-40A1-9E | PO783176074 | 100 | 286 | 310 | 91 | 1 | 2023-03-21 | 6440.89 | 161.02 | 2023-03-09 | 3 | 2171.29 | 1 | 6440.89 | 22 | SO44771 | 2023-03-16 | 515.27 | 6513.88 | 2146.96 | |||
| SO46974_32 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 460 | 127 | 1 | 2023-11-19 | 107.99 | 2.70 | 2023-11-07 | 2 | 37.12 | 1 | 107.99 | 32 | SO46974 | 2023-11-14 | 8.64 | 74.24 | 53.99 |
Generated 2025-11-06 05:53:22.662 UTC