[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44563_9 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 316 | 433 | 1 | 2023-02-15 | 1749.59 | 43.74 | 2023-02-03 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44563 | 2023-02-10 | 139.97 | 1769.42 | 874.79 | |||
| SO46100_1 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 324 | 433 | 1 | 2023-08-15 | 1677.84 | 41.95 | 2023-08-03 | 4 | 413.15 | 1 | 1677.84 | 1 | SO46100 | 2023-08-10 | 134.23 | 1652.59 | 419.46 | |||
| SO47033_51 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 327 | 9 | 343 | 1 | 281.88 | 2023-11-15 | 939.59 | 16.44 | 2023-11-03 | 4 | 486.71 | 1 | 657.71 | 51 | SO47033 | 2023-11-10 | 52.62 | 1946.83 | 234.90 | 0.30 |
| SO47698_30 | 3841-4995-8C | PO2552129685 | 100 | 286 | 356 | 506 | 1 | 2024-01-15 | 6214.26 | 155.36 | 2024-01-03 | 5 | 1117.86 | 1 | 6214.26 | 30 | SO47698 | 2024-01-10 | 497.14 | 5589.28 | 1242.85 | |||
| SO71836_29 | E41E-40C1-84 | PO841118259 | 100 | 286 | 400 | 254 | 1 | 2025-09-15 | 222.91 | 5.57 | 2025-09-03 | 6 | 27.49 | 1 | 222.91 | 29 | SO71836 | 2025-09-10 | 17.83 | 164.96 | 37.15 | |||
| SO51789_44 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 577 | 605 | 1 | 2024-11-14 | 3644.55 | 91.11 | 2024-11-02 | 5 | 755.15 | 1 | 3644.55 | 44 | SO51789 | 2024-11-09 | 291.56 | 3775.75 | 728.91 | |||
| SO47033_50 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 383 | 343 | 1 | 2023-11-15 | 1800.79 | 45.02 | 2023-11-03 | 3 | 605.65 | 1 | 1800.79 | 50 | SO47033 | 2023-11-10 | 144.06 | 1816.95 | 600.26 | |||
| SO47452_11 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 263 | 235 | 1 | 2023-12-16 | 404.66 | 10.12 | 2023-12-04 | 2 | 187.16 | 1 | 404.66 | 11 | SO47452 | 2023-12-11 | 32.37 | 374.31 | 202.33 | |||
| SO71835_13 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 222 | 621 | 1 | 2025-09-15 | 20.99 | 0.52 | 2025-09-03 | 1 | 13.09 | 1 | 20.99 | 13 | SO71835 | 2025-09-10 | 1.68 | 13.09 | 20.99 | |||
| SO63133_29 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 576 | 605 | 1 | 2025-05-17 | 2860.88 | 71.52 | 2025-05-05 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO63133 | 2025-05-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO47367_14 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 370 | 644 | 1 | 2023-12-16 | 4398.03 | 109.95 | 2023-12-04 | 3 | 1518.79 | 1 | 4398.03 | 14 | SO47367 | 2023-12-11 | 351.84 | 4556.36 | 1466.01 | |||
| SO61199_1 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 590 | 506 | 1 | 2025-04-16 | 1385.08 | 34.63 | 2025-04-04 | 3 | 419.78 | 1 | 1385.08 | 1 | SO61199 | 2025-04-11 | 110.81 | 1259.34 | 461.69 | |||
| SO58963_27 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 555 | 254 | 1 | 2025-03-16 | 255.60 | 6.39 | 2025-03-04 | 4 | 47.29 | 1 | 255.60 | 27 | SO58963 | 2025-03-11 | 20.45 | 189.14 | 63.90 | |||
| SO44540_6 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 220 | 469 | 1 | 2023-02-15 | 60.56 | 1.51 | 2023-02-03 | 3 | 12.03 | 1 | 60.56 | 6 | SO44540 | 2023-02-10 | 4.84 | 36.08 | 20.19 | |||
| SO61199_21 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 361 | 2 | 506 | 1 | 319.46 | 2025-04-16 | 15973.13 | 391.34 | 2025-04-04 | 12 | 1251.98 | 1 | 15653.67 | 21 | SO61199 | 2025-04-11 | 1252.29 | 15023.78 | 1331.09 | 0.02 |
Generated 2025-11-03 02:09:49.801 UTC