[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61207_2 | 7864-4908-A8 | PO14123129987 | 100 | 289 | 298 | 578 | 1 | 2025-04-17 | 809.76 | 20.24 | 2025-04-05 | 1 | 739.04 | 1 | 809.76 | 2 | SO61207 | 2025-04-12 | 64.78 | 739.04 | 809.76 | |||
| SO65278_10 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 564 | 2 | 308 | 1 | 304.21 | 2025-06-16 | 15210.37 | 372.65 | 2025-06-04 | 11 | 1481.94 | 1 | 14906.16 | 10 | SO65278 | 2025-06-11 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO71785_20 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 556 | 272 | 1 | 2025-09-16 | 105.29 | 2.63 | 2025-09-04 | 1 | 77.92 | 1 | 105.29 | 20 | SO71785 | 2025-09-11 | 8.42 | 77.92 | 105.29 | |||
| SO61195_14 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 484 | 290 | 1 | 2025-04-17 | 28.62 | 0.72 | 2025-04-05 | 6 | 2.97 | 1 | 28.62 | 14 | SO61195 | 2025-04-12 | 2.29 | 17.84 | 4.77 | |||
| SO49826_38 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 427 | 146 | 1 | 2024-07-16 | 837.02 | 20.93 | 2024-07-04 | 4 | 185.82 | 1 | 837.02 | 38 | SO49826 | 2024-07-11 | 66.96 | 743.28 | 209.26 | |||
| SO46643_33 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 267 | 290 | 1 | 2023-10-16 | 1011.66 | 25.29 | 2023-10-04 | 5 | 187.16 | 1 | 1011.66 | 33 | SO46643 | 2023-10-11 | 80.93 | 935.79 | 202.33 | |||
| SO63247_2 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 562 | 693 | 1 | 2025-05-18 | 2860.88 | 71.52 | 2025-05-06 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO63247 | 2025-05-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO46957_34 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 308 | 236 | 1 | 2023-11-16 | 2232.82 | 55.82 | 2023-11-04 | 3 | 660.91 | 1 | 2232.82 | 34 | SO46957 | 2023-11-11 | 178.63 | 1982.74 | 744.27 | |||
| SO49167_23 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 383 | 218 | 1 | 2024-05-18 | 600.26 | 15.01 | 2024-05-06 | 1 | 605.65 | 1 | 600.26 | 23 | SO49167 | 2024-05-13 | 48.02 | 605.65 | 600.26 | |||
| SO50206_34 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 393 | 236 | 1 | 2024-08-15 | 550.78 | 13.77 | 2024-08-03 | 4 | 101.89 | 1 | 550.78 | 34 | SO50206 | 2024-08-10 | 44.06 | 407.57 | 137.69 | |||
| SO44570_30 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 313 | 218 | 1 | 2023-02-16 | 6440.89 | 161.02 | 2023-02-04 | 3 | 2171.29 | 1 | 6440.89 | 30 | SO44570 | 2023-02-11 | 515.27 | 6513.88 | 2146.96 | |||
| SO69488_4 | 427A-4EFD-B8 | PO14558122038 | 100 | 289 | 471 | 2 | 1 | 2025-08-16 | 152.40 | 3.81 | 2025-08-04 | 4 | 23.75 | 1 | 152.40 | 4 | SO69488 | 2025-08-11 | 12.19 | 95.00 | 38.10 | |||
| SO69529_2 | D890-4BC3-89 | PO5046186347 | 100 | 289 | 588 | 596 | 1 | 2025-08-16 | 1385.08 | 34.63 | 2025-08-04 | 3 | 419.78 | 1 | 1385.08 | 2 | SO69529 | 2025-08-11 | 110.81 | 1259.34 | 461.69 | |||
| SO51728_18 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 477 | 2 | 1 | 2024-11-15 | 11.98 | 0.30 | 2024-11-03 | 4 | 1.87 | 1 | 11.98 | 18 | SO51728 | 2024-11-10 | 0.96 | 7.47 | 2.99 | |||
| SO53514_10 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 487 | 182 | 1 | 2024-12-16 | 329.94 | 8.25 | 2024-12-04 | 10 | 20.57 | 1 | 329.94 | 10 | SO53514 | 2024-12-11 | 26.40 | 205.66 | 32.99 |
Generated 2025-11-03 20:35:45.728 UTC