[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE SKIP 1000 SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53514_53 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 586 | 13 | 182 | 1 | 50.11 | 2024-12-20 | 334.06 | 7.10 | 2024-12-08 | 1 | 461.44 | 1 | 283.95 | 53 | SO53514 | 2024-12-15 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO67334_1 | E682-4D7F-BE | PO5075120946 | 100 | 289 | 547 | 344 | 1 | 2025-07-21 | 48.59 | 1.21 | 2025-07-09 | 1 | 35.96 | 1 | 48.59 | 1 | SO67334 | 2025-07-16 | 3.89 | 35.96 | 48.59 | |||
| SO51728_2 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 400 | 2 | 1 | 2024-11-19 | 111.46 | 2.79 | 2024-11-07 | 3 | 27.49 | 1 | 111.46 | 2 | SO51728 | 2024-11-14 | 8.92 | 82.48 | 37.15 | |||
| SO48741_16 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 381 | 290 | 1 | 2024-04-21 | 2401.05 | 60.03 | 2024-04-09 | 4 | 605.65 | 1 | 2401.05 | 16 | SO48741 | 2024-04-16 | 192.08 | 2422.60 | 600.26 | |||
| SO50206_22 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 233 | 2 | 236 | 1 | 6.69 | 2024-08-19 | 334.55 | 8.20 | 2024-08-07 | 12 | 29.08 | 1 | 327.86 | 22 | SO50206 | 2024-08-14 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO59031_17 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 498 | 308 | 1 | 2025-03-21 | 1204.69 | 30.12 | 2025-03-09 | 2 | 601.74 | 1 | 1204.69 | 17 | SO59031 | 2025-03-16 | 96.38 | 1203.49 | 602.35 | |||
| SO51089_18 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 588 | 146 | 1 | 2024-10-19 | 923.39 | 23.08 | 2024-10-07 | 2 | 419.78 | 1 | 923.39 | 18 | SO51089 | 2024-10-14 | 73.87 | 839.56 | 461.69 | |||
| SO44570_3 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 336 | 218 | 1 | 2023-02-20 | 838.92 | 20.97 | 2023-02-08 | 2 | 413.15 | 1 | 838.92 | 3 | SO44570 | 2023-02-15 | 67.11 | 826.29 | 419.46 | |||
| SO46612_4 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 453 | 398 | 1 | 2023-10-20 | 35.99 | 0.90 | 2023-10-08 | 1 | 24.75 | 1 | 35.99 | 4 | SO46612 | 2023-10-15 | 2.88 | 24.75 | 35.99 | |||
| SO65278_4 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 503 | 308 | 1 | 2025-06-20 | 400.10 | 10.00 | 2025-06-08 | 2 | 199.85 | 1 | 400.10 | 4 | SO65278 | 2025-06-15 | 32.01 | 399.70 | 200.05 | |||
| SO45336_8 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 293 | 326 | 1 | 2023-05-23 | 722.59 | 18.06 | 2023-05-11 | 1 | 623.84 | 1 | 722.59 | 8 | SO45336 | 2023-05-18 | 57.81 | 623.84 | 722.59 | |||
| SO44284_6 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 345 | 146 | 1 | 2023-01-20 | 12239.96 | 306.00 | 2023-01-08 | 6 | 1912.15 | 1 | 12239.96 | 6 | SO44284 | 2023-01-15 | 979.20 | 11472.93 | 2039.99 | |||
| SO58961_9 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 573 | 182 | 1 | 2025-03-21 | 4291.33 | 107.28 | 2025-03-09 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO58961 | 2025-03-16 | 343.31 | 4445.81 | 1430.44 | |||
| SO44312_3 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 326 | 344 | 1 | 2023-01-20 | 419.46 | 10.49 | 2023-01-08 | 1 | 413.15 | 1 | 419.46 | 3 | SO44312 | 2023-01-15 | 33.56 | 413.15 | 419.46 | |||
| SO53605_27 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 495 | 308 | 1 | 2024-12-20 | 602.35 | 15.06 | 2024-12-08 | 1 | 601.74 | 1 | 602.35 | 27 | SO53605 | 2024-12-15 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-07 08:10:28.680 UTC