[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 830 > < 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_37 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 289 | 487 | 1 | 2023-11-17 | 2232.82 | 55.82 | 2023-11-05 | 3 | 660.91 | 1 | 2232.82 | 37 | SO46967 | 2023-11-12 | 178.63 | 1982.74 | 744.27 | |||
| SO44771_31 | A78D-40A1-9E | PO783176074 | 100 | 286 | 317 | 91 | 1 | 2023-03-19 | 2624.38 | 65.61 | 2023-03-07 | 3 | 884.71 | 1 | 2624.38 | 31 | SO44771 | 2023-03-14 | 209.95 | 2654.12 | 874.79 | |||
| SO47403_27 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 412 | 254 | 1 | 2023-12-18 | 360.26 | 9.01 | 2023-12-06 | 2 | 133.30 | 1 | 360.26 | 27 | SO47403 | 2023-12-13 | 28.82 | 266.59 | 180.13 | |||
| SO46077_2 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 348 | 469 | 1 | 2023-08-17 | 4049.99 | 101.25 | 2023-08-05 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO46077 | 2023-08-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO47452_9 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 213 | 235 | 1 | 2023-12-18 | 40.37 | 1.01 | 2023-12-06 | 2 | 13.88 | 1 | 40.37 | 9 | SO47452 | 2023-12-13 | 3.23 | 27.76 | 20.19 | |||
| SO67297_25 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 361 | 3 | 506 | 1 | 1009.80 | 2025-07-18 | 20195.91 | 479.65 | 2025-07-06 | 16 | 1251.98 | 1 | 19186.12 | 25 | SO67297 | 2025-07-13 | 1534.89 | 20031.70 | 1262.24 | 0.05 |
| SO71835_5 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 558 | 621 | 1 | 2025-09-17 | 485.99 | 12.15 | 2025-09-05 | 2 | 179.82 | 1 | 485.99 | 5 | SO71835 | 2025-09-12 | 38.88 | 359.63 | 242.99 | |||
| SO53452_1 | B555-4FD7-8B | PO870113712 | 100 | 286 | 573 | 621 | 1 | 2024-12-17 | 5721.77 | 143.04 | 2024-12-05 | 4 | 1481.94 | 1 | 5721.77 | 1 | SO53452 | 2024-12-12 | 457.74 | 5927.75 | 1430.44 | |||
| SO65263_17 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 590 | 542 | 1 | 2025-06-17 | 461.69 | 11.54 | 2025-06-05 | 1 | 419.78 | 1 | 461.69 | 17 | SO65263 | 2025-06-12 | 36.94 | 419.78 | 461.69 | |||
| SO49464_34 | C383-45FE-83 | PO841195010 | 100 | 286 | 456 | 254 | 1 | 2024-06-16 | 224.97 | 5.62 | 2024-06-04 | 5 | 30.93 | 1 | 224.97 | 34 | SO49464 | 2024-06-11 | 18.00 | 154.67 | 44.99 | |||
| SO48383_3 | 2788-4429-AB | PO7395199388 | 100 | 286 | 352 | 542 | 1 | 2024-03-18 | 1242.85 | 31.07 | 2024-03-06 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO48383 | 2024-03-13 | 99.43 | 1117.86 | 1242.85 | |||
| SO46647_8 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 458 | 506 | 1 | 2023-10-17 | 89.99 | 2.25 | 2023-10-05 | 2 | 30.93 | 1 | 89.99 | 8 | SO46647 | 2023-10-12 | 7.20 | 61.87 | 44.99 | |||
| SO55299_27 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 555 | 110 | 1 | 2025-01-16 | 63.90 | 1.60 | 2025-01-04 | 1 | 47.29 | 1 | 63.90 | 27 | SO55299 | 2025-01-11 | 5.11 | 47.29 | 63.90 | |||
| SO49849_17 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 224 | 506 | 1 | 2024-07-17 | 25.93 | 0.65 | 2024-07-05 | 5 | 5.23 | 1 | 25.93 | 17 | SO49849 | 2024-07-12 | 2.07 | 26.15 | 5.19 | |||
| SO51127_3 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 353 | 506 | 1 | 2024-10-16 | 2783.99 | 69.60 | 2024-10-04 | 2 | 1265.62 | 1 | 2783.99 | 3 | SO51127 | 2024-10-11 | 222.72 | 2531.24 | 1391.99 |
Generated 2025-11-04 15:04:35.810 UTC