[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71785_20 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 556 | 272 | 1 | 2025-09-17 | 105.29 | 2.63 | 2025-09-05 | 1 | 77.92 | 1 | 105.29 | 20 | SO71785 | 2025-09-12 | 8.42 | 77.92 | 105.29 | |||
| SO63149_15 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 398 | 236 | 1 | 2025-05-19 | 133.62 | 3.34 | 2025-05-07 | 5 | 19.78 | 1 | 133.62 | 15 | SO63149 | 2025-05-14 | 10.69 | 98.88 | 26.72 | |||
| SO47066_13 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 327 | 9 | 218 | 1 | 70.47 | 2023-11-17 | 234.90 | 4.11 | 2023-11-05 | 1 | 486.71 | 1 | 164.43 | 13 | SO47066 | 2023-11-12 | 13.15 | 486.71 | 234.90 | 0.30 |
| SO46957_31 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 224 | 3 | 236 | 1 | 3.57 | 2023-11-17 | 71.31 | 1.69 | 2023-11-05 | 15 | 5.23 | 1 | 67.75 | 31 | SO46957 | 2023-11-12 | 5.42 | 78.45 | 4.75 | 0.05 |
| SO51123_18 | E412-45DF-AE | PO899150137 | 100 | 289 | 378 | 290 | 1 | 2024-10-16 | 5864.04 | 146.60 | 2024-10-04 | 4 | 1554.95 | 1 | 5864.04 | 18 | SO51123 | 2024-10-11 | 469.12 | 6219.79 | 1466.01 | |||
| SO46976_16 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 419 | 2 | 1 | 2023-11-17 | 52.65 | 1.32 | 2023-11-05 | 1 | 38.96 | 1 | 52.65 | 16 | SO46976 | 2023-11-12 | 4.21 | 38.96 | 52.65 | |||
| SO51826_15 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 503 | 693 | 1 | 2024-11-16 | 200.05 | 5.00 | 2024-11-04 | 1 | 199.85 | 1 | 200.05 | 15 | SO51826 | 2024-11-11 | 16.00 | 199.85 | 200.05 | |||
| SO63149_5 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 231 | 236 | 1 | 2025-05-19 | 29.99 | 0.75 | 2025-05-07 | 1 | 38.49 | 1 | 29.99 | 5 | SO63149 | 2025-05-14 | 2.40 | 38.49 | 29.99 | |||
| SO53584_2 | BB5C-4DD6-B2 | PO7192178651 | 100 | 289 | 359 | 20 | 1 | 2024-12-17 | 2753.99 | 68.85 | 2024-12-05 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO53584 | 2024-12-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO50321_14 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 329 | 218 | 1 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 14 | SO50321 | 2024-08-11 | 112.75 | 1460.12 | 469.79 | |||
| SO51711_35 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 517 | 236 | 1 | 2024-11-16 | 94.75 | 2.37 | 2024-11-04 | 3 | 23.37 | 1 | 94.75 | 35 | SO51711 | 2024-11-11 | 7.58 | 70.12 | 31.58 | |||
| SO43671_9 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 235 | 200 | 1 | 2022-10-17 | 28.84 | 0.72 | 2022-10-05 | 1 | 31.72 | 1 | 28.84 | 9 | SO43671 | 2022-10-12 | 2.31 | 31.72 | 28.84 | |||
| SO47666_9 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 401 | 146 | 1 | 2024-01-17 | 196.81 | 4.92 | 2024-01-05 | 3 | 48.55 | 1 | 196.81 | 9 | SO47666 | 2024-01-12 | 15.74 | 145.64 | 65.60 | |||
| SO49826_23 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 366 | 146 | 1 | 2024-07-17 | 3239.97 | 81.00 | 2024-07-05 | 5 | 598.44 | 1 | 3239.97 | 23 | SO49826 | 2024-07-12 | 259.20 | 2992.18 | 647.99 | |||
| SO49539_4 | 07C6-4F7C-A6 | PO7192198137 | 100 | 289 | 360 | 20 | 1 | 2024-06-16 | 1229.46 | 30.74 | 2024-06-04 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO49539 | 2024-06-11 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-04 06:12:45.346 UTC