[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51826_10 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 561 | 14 | 693 | 1 | 762.90 | 2024-11-14 | 3814.51 | 76.29 | 2024-11-02 | 4 | 1481.94 | 1 | 3051.61 | 10 | SO51826 | 2024-11-09 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO55269_26 | C087-4A55-8D | PO899192335 | 100 | 289 | 580 | 290 | 1 | 2025-01-14 | 3061.78 | 76.54 | 2025-01-02 | 3 | 1082.51 | 1 | 3061.78 | 26 | SO55269 | 2025-01-09 | 244.94 | 3247.53 | 1020.59 | |||
| SO44561_4 | C323-4470-8B | PO7221158411 | 100 | 289 | 292 | 326 | 1 | 2023-02-15 | 1637.40 | 40.94 | 2023-02-03 | 2 | 706.81 | 1 | 1637.40 | 4 | SO44561 | 2023-02-10 | 130.99 | 1413.62 | 818.70 | |||
| SO65278_12 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 560 | 308 | 1 | 2025-06-15 | 2915.64 | 72.89 | 2025-06-03 | 4 | 755.15 | 1 | 2915.64 | 12 | SO65278 | 2025-06-10 | 233.25 | 3020.60 | 728.91 | |||
| SO48741_12 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 327 | 290 | 1 | 2024-04-16 | 1879.18 | 46.98 | 2024-04-04 | 4 | 486.71 | 1 | 1879.18 | 12 | SO48741 | 2024-04-11 | 150.33 | 1946.83 | 469.79 | |||
| SO71785_25 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 531 | 272 | 1 | 2025-09-15 | 299.75 | 7.49 | 2025-09-03 | 2 | 136.79 | 1 | 299.75 | 25 | SO71785 | 2025-09-10 | 23.98 | 273.57 | 149.87 | |||
| SO58910_9 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 475 | 272 | 1 | 2025-03-16 | 41.99 | 1.05 | 2025-03-04 | 1 | 26.18 | 1 | 41.99 | 9 | SO58910 | 2025-03-11 | 3.36 | 26.18 | 41.99 | |||
| SO61182_8 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 524 | 146 | 1 | 2025-04-16 | 158.43 | 3.96 | 2025-04-04 | 1 | 144.59 | 1 | 158.43 | 8 | SO61182 | 2025-04-11 | 12.67 | 144.59 | 158.43 | |||
| SO63247_10 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 496 | 693 | 1 | 2025-05-17 | 1807.04 | 45.18 | 2025-05-05 | 3 | 601.74 | 1 | 1807.04 | 10 | SO63247 | 2025-05-12 | 144.56 | 1805.23 | 602.35 | |||
| SO67265_3 | 4D58-4D76-B3 | PO16443166458 | 100 | 289 | 217 | 398 | 1 | 2025-07-16 | 20.99 | 0.52 | 2025-07-04 | 1 | 13.09 | 1 | 20.99 | 3 | SO67265 | 2025-07-11 | 1.68 | 13.09 | 20.99 | |||
| SO65212_1 | 458B-4EAD-81 | PO20097166965 | 100 | 289 | 546 | 128 | 1 | 2025-06-15 | 111.76 | 2.79 | 2025-06-03 | 3 | 27.57 | 1 | 111.76 | 1 | SO65212 | 2025-06-10 | 8.94 | 82.70 | 37.25 | |||
| SO50750_3 | 373D-417C-AE | PO7192170677 | 100 | 289 | 233 | 20 | 1 | 2024-09-14 | 115.36 | 2.88 | 2024-09-02 | 4 | 29.08 | 1 | 115.36 | 3 | SO50750 | 2024-09-09 | 9.23 | 116.32 | 28.84 | |||
| SO55241_25 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 476 | 2 | 146 | 1 | 9.74 | 2025-01-14 | 487.13 | 11.93 | 2025-01-02 | 12 | 26.18 | 1 | 477.39 | 25 | SO55241 | 2025-01-09 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO44561_3 | C323-4470-8B | PO7221158411 | 100 | 289 | 300 | 326 | 1 | 2023-02-15 | 1619.52 | 40.49 | 2023-02-03 | 2 | 699.09 | 1 | 1619.52 | 3 | SO44561 | 2023-02-10 | 129.56 | 1398.19 | 809.76 | |||
| SO67266_5 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 599 | 146 | 1 | 2025-07-16 | 2915.95 | 72.90 | 2025-07-04 | 9 | 294.58 | 1 | 2915.95 | 5 | SO67266 | 2025-07-11 | 233.28 | 2651.22 | 323.99 |
Generated 2025-11-02 12:50:08.881 UTC