[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47997_2 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 458 | 2 | 1 | 2024-02-17 | 44.99 | 1.12 | 2024-02-05 | 1 | 30.93 | 1 | 44.99 | 2 | SO47997 | 2024-02-12 | 3.60 | 30.93 | 44.99 | |||
| SO69521_21 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 506 | 693 | 1 | 2025-08-17 | 400.10 | 10.00 | 2025-08-05 | 2 | 199.85 | 1 | 400.10 | 21 | SO69521 | 2025-08-12 | 32.01 | 399.70 | 200.05 | |||
| SO69521_3 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 577 | 693 | 1 | 2025-08-17 | 1457.82 | 36.45 | 2025-08-05 | 2 | 755.15 | 1 | 1457.82 | 3 | SO69521 | 2025-08-12 | 116.63 | 1510.30 | 728.91 | |||
| SO47986_15 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 305 | 236 | 1 | 2024-02-17 | 2208.44 | 55.21 | 2024-02-05 | 3 | 653.70 | 1 | 2208.44 | 15 | SO47986 | 2024-02-12 | 176.67 | 1961.09 | 736.15 | |||
| SO51089_11 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 463 | 146 | 1 | 2024-10-16 | 29.39 | 0.73 | 2024-10-04 | 2 | 9.16 | 1 | 29.39 | 11 | SO51089 | 2024-10-11 | 2.35 | 18.32 | 14.69 | |||
| SO46976_6 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 460 | 2 | 1 | 2023-11-17 | 53.99 | 1.35 | 2023-11-05 | 1 | 37.12 | 1 | 53.99 | 6 | SO46976 | 2023-11-12 | 4.32 | 37.12 | 53.99 | |||
| SO67266_14 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 353 | 2 | 146 | 1 | 296.03 | 2025-07-18 | 14801.54 | 362.64 | 2025-07-06 | 11 | 1265.62 | 1 | 14505.51 | 14 | SO67266 | 2025-07-13 | 1160.44 | 13921.81 | 1345.59 | 0.02 |
| SO47066_4 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 375 | 218 | 1 | 2023-11-17 | 7853.63 | 196.34 | 2023-11-05 | 6 | 1320.68 | 1 | 7853.63 | 4 | SO47066 | 2023-11-12 | 628.29 | 7924.10 | 1308.94 | |||
| SO44570_4 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 324 | 218 | 1 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 4 | SO44570 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO48087_17 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 337 | 218 | 1 | 2024-02-17 | 1879.18 | 46.98 | 2024-02-05 | 4 | 486.71 | 1 | 1879.18 | 17 | SO48087 | 2024-02-12 | 150.33 | 1946.83 | 469.79 | |||
| SO58910_26 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 552 | 272 | 1 | 2025-03-18 | 109.79 | 2.74 | 2025-03-06 | 2 | 40.62 | 1 | 109.79 | 26 | SO58910 | 2025-03-13 | 8.78 | 81.24 | 54.89 | |||
| SO51123_28 | E412-45DF-AE | PO899150137 | 100 | 289 | 390 | 290 | 1 | 2024-10-16 | 6050.65 | 151.27 | 2024-10-04 | 9 | 713.08 | 1 | 6050.65 | 28 | SO51123 | 2024-10-11 | 484.05 | 6417.72 | 672.29 | |||
| SO48747_1 | EC0D-4B9B-B3 | PO2929132599 | 100 | 289 | 470 | 380 | 1 | 2024-04-18 | 91.18 | 2.28 | 2024-04-06 | 4 | 15.67 | 1 | 91.18 | 1 | SO48747 | 2024-04-13 | 7.29 | 62.68 | 22.79 | |||
| SO71785_28 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 298 | 272 | 1 | 2025-09-17 | 809.76 | 20.24 | 2025-09-05 | 1 | 739.04 | 1 | 809.76 | 28 | SO71785 | 2025-09-12 | 64.78 | 739.04 | 809.76 | |||
| SO55269_18 | C087-4A55-8D | PO899192335 | 100 | 289 | 434 | 290 | 1 | 2025-01-16 | 1427.59 | 35.69 | 2025-01-04 | 4 | 360.94 | 1 | 1427.59 | 18 | SO55269 | 2025-01-11 | 114.21 | 1443.77 | 356.90 |
Generated 2025-11-04 12:40:39.809 UTC