[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1063 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51093_1 | 1897-4E77-A7 | PO15022183049 | 100 | 289 | 534 | 560 | 1 | 2024-10-18 | 149.87 | 3.75 | 2024-10-06 | 1 | 136.79 | 1 | 149.87 | 1 | SO51093 | 2024-10-13 | 11.99 | 136.79 | 149.87 | |||
| SO63198_1 | 20FD-4BBB-BF | PO14558113391 | 100 | 289 | 475 | 2 | 1 | 2025-05-21 | 125.98 | 3.15 | 2025-05-09 | 3 | 26.18 | 1 | 125.98 | 1 | SO63198 | 2025-05-16 | 10.08 | 78.53 | 41.99 | |||
| SO57130_4 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 569 | 693 | 1 | 2025-02-18 | 2227.05 | 55.68 | 2025-02-06 | 5 | 461.44 | 1 | 2227.05 | 4 | SO57130 | 2025-02-13 | 178.16 | 2307.22 | 445.41 | |||
| SO58961_8 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 574 | 182 | 1 | 2025-03-20 | 5721.77 | 143.04 | 2025-03-08 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO58961 | 2025-03-15 | 457.74 | 5927.75 | 1430.44 | |||
| SO46611_16 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 216 | 8 | 146 | 1 | 3.36 | 2023-10-19 | 33.64 | 0.76 | 2023-10-07 | 2 | 13.88 | 1 | 30.28 | 16 | SO46611 | 2023-10-14 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO51826_22 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 492 | 693 | 1 | 2024-11-18 | 1204.69 | 30.12 | 2024-11-06 | 2 | 601.74 | 1 | 1204.69 | 22 | SO51826 | 2024-11-13 | 96.38 | 1203.49 | 602.35 | |||
| SO50321_23 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 335 | 218 | 1 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 23 | SO50321 | 2024-08-13 | 75.17 | 973.41 | 469.79 | |||
| SO44489_3 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 345 | 164 | 1 | 2023-02-19 | 4079.99 | 102.00 | 2023-02-07 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44489 | 2023-02-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO63247_10 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 496 | 693 | 1 | 2025-05-21 | 1807.04 | 45.18 | 2025-05-09 | 3 | 601.74 | 1 | 1807.04 | 10 | SO63247 | 2025-05-16 | 144.56 | 1805.23 | 602.35 | |||
| SO69408_32 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 558 | 236 | 1 | 2025-08-19 | 2186.95 | 54.67 | 2025-08-07 | 9 | 179.82 | 1 | 2186.95 | 32 | SO69408 | 2025-08-14 | 174.96 | 1618.34 | 242.99 | |||
| SO67294_16 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 487 | 2 | 290 | 1 | 7.65 | 2025-07-20 | 382.73 | 9.38 | 2025-07-08 | 12 | 20.57 | 1 | 375.08 | 16 | SO67294 | 2025-07-15 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO44570_4 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 324 | 218 | 1 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 4 | SO44570 | 2023-02-14 | 33.56 | 413.15 | 419.46 | |||
| SO46957_39 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 397 | 236 | 1 | 2023-11-19 | 242.95 | 6.07 | 2023-11-07 | 10 | 17.98 | 1 | 242.95 | 39 | SO46957 | 2023-11-14 | 19.44 | 179.78 | 24.29 | |||
| SO44075_9 | 2920-4332-89 | PO20155139653 | 100 | 289 | 349 | 92 | 1 | 2022-12-20 | 2024.99 | 50.62 | 2022-12-08 | 1 | 1898.09 | 1 | 2024.99 | 9 | SO44075 | 2022-12-15 | 162.00 | 1898.09 | 2024.99 | |||
| SO47986_15 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 305 | 236 | 1 | 2024-02-19 | 2208.44 | 55.21 | 2024-02-07 | 3 | 653.70 | 1 | 2208.44 | 15 | SO47986 | 2024-02-14 | 176.67 | 1961.09 | 736.15 |
Generated 2025-11-06 12:44:25.063 UTC