[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1046 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57030_23 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 309 | 236 | 1 | 2025-02-14 | 2456.10 | 61.40 | 2025-02-02 | 3 | 747.20 | 1 | 2456.10 | 23 | SO57030 | 2025-02-09 | 196.49 | 2241.60 | 818.70 | |||
| SO49053_6 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 459 | 236 | 1 | 2024-05-17 | 107.99 | 2.70 | 2024-05-05 | 2 | 37.12 | 1 | 107.99 | 6 | SO49053 | 2024-05-12 | 8.64 | 74.24 | 53.99 | |||
| SO46105_34 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 330 | 218 | 1 | 2023-08-15 | 1258.38 | 31.46 | 2023-08-03 | 3 | 413.15 | 1 | 1258.38 | 34 | SO46105 | 2023-08-10 | 100.67 | 1239.44 | 419.46 | |||
| SO51089_26 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 402 | 146 | 1 | 2024-10-14 | 144.32 | 3.61 | 2024-10-02 | 2 | 53.40 | 1 | 144.32 | 26 | SO51089 | 2024-10-09 | 11.55 | 106.80 | 72.16 | |||
| SO47986_23 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 213 | 236 | 1 | 2024-02-15 | 60.56 | 1.51 | 2024-02-03 | 3 | 13.88 | 1 | 60.56 | 23 | SO47986 | 2024-02-10 | 4.84 | 41.63 | 20.19 | |||
| SO49053_13 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 410 | 236 | 1 | 2024-05-17 | 255.13 | 6.38 | 2024-05-05 | 7 | 26.97 | 1 | 255.13 | 13 | SO49053 | 2024-05-12 | 20.41 | 188.80 | 36.45 | |||
| SO53457_24 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 353 | 272 | 1 | 2024-12-15 | 4175.98 | 104.40 | 2024-12-03 | 3 | 1265.62 | 1 | 4175.98 | 24 | SO53457 | 2024-12-10 | 334.08 | 3796.86 | 1391.99 | |||
| SO69521_21 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 506 | 693 | 1 | 2025-08-15 | 400.10 | 10.00 | 2025-08-03 | 2 | 199.85 | 1 | 400.10 | 21 | SO69521 | 2025-08-10 | 32.01 | 399.70 | 200.05 | |||
| SO53514_30 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 566 | 13 | 182 | 1 | 200.43 | 2024-12-15 | 1336.23 | 28.39 | 2024-12-03 | 4 | 461.44 | 1 | 1135.80 | 30 | SO53514 | 2024-12-10 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO51711_38 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 558 | 236 | 1 | 2024-11-14 | 1457.96 | 36.45 | 2024-11-02 | 6 | 179.82 | 1 | 1457.96 | 38 | SO51711 | 2024-11-09 | 116.64 | 1078.89 | 242.99 | |||
| SO46643_32 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 263 | 2 | 290 | 1 | 43.03 | 2023-10-15 | 2151.46 | 52.71 | 2023-10-03 | 11 | 187.16 | 1 | 2108.43 | 32 | SO46643 | 2023-10-10 | 168.67 | 2058.73 | 195.59 | 0.02 |
| SO46105_29 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 275 | 218 | 1 | 2023-08-15 | 713.80 | 17.84 | 2023-08-03 | 2 | 352.14 | 1 | 713.80 | 29 | SO46105 | 2023-08-10 | 57.10 | 704.28 | 356.90 | |||
| SO61195_7 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 490 | 290 | 1 | 2025-04-16 | 161.97 | 4.05 | 2025-04-04 | 5 | 41.57 | 1 | 161.97 | 7 | SO61195 | 2025-04-11 | 12.96 | 207.86 | 32.39 | |||
| SO65278_2 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 576 | 308 | 1 | 2025-06-15 | 2860.88 | 71.52 | 2025-06-03 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO65278 | 2025-06-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO63287_4 | EABA-4469-B1 | PO5162142067 | 100 | 289 | 480 | 669 | 1 | 2025-05-17 | 1.37 | 0.03 | 2025-05-05 | 1 | 0.86 | 1 | 1.37 | 4 | SO63287 | 2025-05-12 | 0.11 | 0.86 | 1.37 |
Generated 2025-11-03 01:48:22.868 UTC