[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 845 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59021_31 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 525 | 542 | 1 | 2025-03-18 | 158.43 | 3.96 | 2025-03-06 | 1 | 144.59 | 1 | 158.43 | 31 | SO59021 | 2025-03-13 | 12.67 | 144.59 | 158.43 | |||
| SO69475_21 | F74A-4967-BA | PO18618162557 | 100 | 286 | 496 | 605 | 1 | 2025-08-17 | 3614.08 | 90.35 | 2025-08-05 | 6 | 601.74 | 1 | 3614.08 | 21 | SO69475 | 2025-08-12 | 289.13 | 3610.46 | 602.35 | |||
| SO71880_34 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 600 | 542 | 1 | 2025-09-17 | 323.99 | 8.10 | 2025-09-05 | 1 | 294.58 | 1 | 323.99 | 34 | SO71880 | 2025-09-12 | 25.92 | 294.58 | 323.99 | |||
| SO43894_1 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 219 | 559 | 1 | 2022-11-17 | 17.10 | 0.43 | 2022-11-05 | 3 | 3.40 | 1 | 17.10 | 1 | SO43894 | 2022-11-12 | 1.37 | 10.19 | 5.70 | |||
| SO65200_13 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 544 | 254 | 1 | 2025-06-17 | 145.78 | 3.64 | 2025-06-05 | 3 | 35.96 | 1 | 145.78 | 13 | SO65200 | 2025-06-12 | 11.66 | 107.88 | 48.59 | |||
| SO44285_1 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 218 | 2 | 397 | 1 | 1.32 | 2023-01-17 | 66.12 | 1.62 | 2023-01-05 | 12 | 3.40 | 1 | 64.80 | 1 | SO44285 | 2023-01-12 | 5.18 | 40.76 | 5.51 | 0.02 |
| SO46060_3 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 296 | 73 | 1 | 2023-08-17 | 2858.82 | 71.47 | 2023-08-05 | 4 | 617.03 | 1 | 2858.82 | 3 | SO46060 | 2023-08-12 | 228.71 | 2468.11 | 714.70 | |||
| SO49849_21 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 469 | 2 | 506 | 1 | 6.17 | 2024-07-17 | 308.48 | 7.56 | 2024-07-05 | 14 | 15.67 | 1 | 302.31 | 21 | SO49849 | 2024-07-12 | 24.18 | 219.39 | 22.03 | 0.02 |
| SO71836_38 | E41E-40C1-84 | PO841118259 | 100 | 286 | 295 | 254 | 1 | 2025-09-17 | 818.70 | 20.47 | 2025-09-05 | 1 | 747.20 | 1 | 818.70 | 38 | SO71836 | 2025-09-12 | 65.50 | 747.20 | 818.70 | |||
| SO46356_34 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 322 | 91 | 1 | 2023-09-17 | 838.92 | 20.97 | 2023-09-05 | 2 | 413.15 | 1 | 838.92 | 34 | SO46356 | 2023-09-12 | 67.11 | 826.29 | 419.46 | |||
| SO45318_16 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 304 | 469 | 1 | 2023-05-20 | 714.70 | 17.87 | 2023-05-08 | 1 | 617.03 | 1 | 714.70 | 16 | SO45318 | 2023-05-15 | 57.18 | 617.03 | 714.70 | |||
| SO69475_11 | F74A-4967-BA | PO18618162557 | 100 | 286 | 493 | 605 | 1 | 2025-08-17 | 200.05 | 5.00 | 2025-08-05 | 1 | 199.85 | 1 | 200.05 | 11 | SO69475 | 2025-08-12 | 16.00 | 199.85 | 200.05 | |||
| SO61199_12 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 600 | 506 | 1 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 294.58 | 1 | 647.99 | 12 | SO61199 | 2025-04-13 | 51.84 | 589.16 | 323.99 | |||
| SO71836_41 | E41E-40C1-84 | PO841118259 | 100 | 286 | 555 | 254 | 1 | 2025-09-17 | 127.80 | 3.20 | 2025-09-05 | 2 | 47.29 | 1 | 127.80 | 41 | SO71836 | 2025-09-12 | 10.22 | 94.57 | 63.90 | |||
| SO67322_13 | 1881-4634-82 | PO6612121393 | 100 | 286 | 565 | 110 | 1 | 2025-07-18 | 1781.64 | 44.54 | 2025-07-06 | 4 | 461.44 | 1 | 1781.64 | 13 | SO67322 | 2025-07-13 | 142.53 | 1845.78 | 445.41 |
Generated 2025-11-04 15:06:41.036 UTC