[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1002 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57110_3 | 2CB8-4486-8F | PO14007199730 | 100 | 289 | 580 | 56 | 1 | 2025-02-16 | 3061.78 | 76.54 | 2025-02-04 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO57110 | 2025-02-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO67294_17 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 477 | 2 | 290 | 1 | 0.69 | 2025-07-18 | 34.73 | 0.85 | 2025-07-06 | 12 | 1.87 | 1 | 34.04 | 17 | SO67294 | 2025-07-13 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO49844_31 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 265 | 290 | 1 | 2024-07-17 | 404.66 | 10.12 | 2024-07-05 | 2 | 187.16 | 1 | 404.66 | 31 | SO49844 | 2024-07-12 | 32.37 | 374.31 | 202.33 | |||
| SO69408_32 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 558 | 236 | 1 | 2025-08-17 | 2186.95 | 54.67 | 2025-08-05 | 9 | 179.82 | 1 | 2186.95 | 32 | SO69408 | 2025-08-12 | 174.96 | 1618.34 | 242.99 | |||
| SO55318_2 | 70C0-4B27-8F | PO5075167857 | 100 | 289 | 547 | 344 | 1 | 2025-01-16 | 48.59 | 1.21 | 2025-01-04 | 1 | 35.96 | 1 | 48.59 | 2 | SO55318 | 2025-01-11 | 3.89 | 35.96 | 48.59 | |||
| SO45804_4 | A72B-452A-BA | PO2552178124 | 100 | 289 | 229 | 506 | 1 | 2023-07-18 | 28.84 | 0.72 | 2023-07-06 | 1 | 31.72 | 1 | 28.84 | 4 | SO45804 | 2023-07-13 | 2.31 | 31.72 | 28.84 | |||
| SO59060_1 | 2E96-412E-AE | PO7163154454 | 100 | 289 | 587 | 470 | 1 | 2025-03-18 | 923.39 | 23.08 | 2025-03-06 | 2 | 419.78 | 1 | 923.39 | 1 | SO59060 | 2025-03-13 | 73.87 | 839.56 | 461.69 | |||
| SO61182_24 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 599 | 146 | 1 | 2025-04-18 | 1943.96 | 48.60 | 2025-04-06 | 6 | 294.58 | 1 | 1943.96 | 24 | SO61182 | 2025-04-13 | 155.52 | 1767.48 | 323.99 | |||
| SO45344_8 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 313 | 218 | 1 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO45344 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 | |||
| SO45344_3 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 342 | 218 | 1 | 2023-05-20 | 1258.38 | 31.46 | 2023-05-08 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45344 | 2023-05-15 | 100.67 | 1239.44 | 419.46 | |||
| SO51089_37 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 593 | 146 | 1 | 2024-10-16 | 1016.98 | 25.42 | 2024-10-04 | 3 | 308.22 | 1 | 1016.98 | 37 | SO51089 | 2024-10-11 | 81.36 | 924.65 | 338.99 | |||
| SO46643_2 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 375 | 290 | 1 | 2023-10-17 | 2617.88 | 65.45 | 2023-10-05 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO46643 | 2023-10-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO50206_23 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 360 | 236 | 1 | 2024-08-16 | 4917.84 | 122.95 | 2024-08-04 | 4 | 1105.81 | 1 | 4917.84 | 23 | SO50206 | 2024-08-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO67266_17 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 544 | 146 | 1 | 2025-07-18 | 97.19 | 2.43 | 2025-07-06 | 2 | 35.96 | 1 | 97.19 | 17 | SO67266 | 2025-07-13 | 7.78 | 71.92 | 48.59 | |||
| SO48747_2 | EC0D-4B9B-B3 | PO2929132599 | 100 | 289 | 358 | 380 | 1 | 2024-04-18 | 4917.84 | 122.95 | 2024-04-06 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO48747 | 2024-04-13 | 393.43 | 4423.24 | 1229.46 |
Generated 2025-11-04 04:20:33.850 UTC