[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 126 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67294_37 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 490 | 290 | 1 | 2025-07-17 | 259.15 | 6.48 | 2025-07-05 | 8 | 41.57 | 1 | 259.15 | 37 | SO67294 | 2025-07-12 | 20.73 | 332.58 | 32.39 | |||
| SO53605_4 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 569 | 13 | 308 | 1 | 150.33 | 2024-12-16 | 1002.17 | 21.30 | 2024-12-04 | 3 | 461.44 | 1 | 851.85 | 4 | SO53605 | 2024-12-11 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO49826_11 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 233 | 146 | 1 | 2024-07-16 | 115.36 | 2.88 | 2024-07-04 | 4 | 29.08 | 1 | 115.36 | 11 | SO49826 | 2024-07-11 | 9.23 | 116.32 | 28.84 | |||
| SO65159_15 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 363 | 272 | 1 | 2025-06-16 | 1376.99 | 34.42 | 2025-06-04 | 1 | 1251.98 | 1 | 1376.99 | 15 | SO65159 | 2025-06-11 | 110.16 | 1251.98 | 1376.99 | |||
| SO44078_4 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 350 | 272 | 1 | 2022-12-17 | 6074.98 | 151.87 | 2022-12-05 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44078 | 2022-12-12 | 486.00 | 5694.28 | 2024.99 | |||
| SO49826_10 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 468 | 146 | 1 | 2024-07-16 | 45.59 | 1.14 | 2024-07-04 | 2 | 15.67 | 1 | 45.59 | 10 | SO49826 | 2024-07-11 | 3.65 | 31.34 | 22.79 | |||
| SO46643_4 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 333 | 290 | 1 | 2023-10-16 | 3758.35 | 93.96 | 2023-10-04 | 8 | 486.71 | 1 | 3758.35 | 4 | SO46643 | 2023-10-11 | 300.67 | 3893.65 | 469.79 | |||
| SO57130_20 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 566 | 693 | 1 | 2025-02-15 | 890.82 | 22.27 | 2025-02-03 | 2 | 461.44 | 1 | 890.82 | 20 | SO57130 | 2025-02-10 | 71.27 | 922.89 | 445.41 | |||
| SO48087_23 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 381 | 218 | 1 | 2024-02-16 | 1200.53 | 30.01 | 2024-02-04 | 2 | 605.65 | 1 | 1200.53 | 23 | SO48087 | 2024-02-11 | 96.04 | 1211.30 | 600.26 | |||
| SO59019_4 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 359 | 20 | 1 | 2025-03-17 | 1376.99 | 34.42 | 2025-03-05 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO59019 | 2025-03-12 | 110.16 | 1251.98 | 1376.99 | |||
| SO69408_19 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 531 | 236 | 1 | 2025-08-16 | 449.62 | 11.24 | 2025-08-04 | 3 | 136.79 | 1 | 449.62 | 19 | SO69408 | 2025-08-11 | 35.97 | 410.36 | 149.87 | |||
| SO55246_1 | 367D-4FFB-8F | PO14123130488 | 100 | 289 | 556 | 578 | 1 | 2025-01-15 | 105.29 | 2.63 | 2025-01-03 | 1 | 77.92 | 1 | 105.29 | 1 | SO55246 | 2025-01-10 | 8.42 | 77.92 | 105.29 | |||
| SO51123_35 | E412-45DF-AE | PO899150137 | 100 | 289 | 490 | 2 | 290 | 1 | 8.14 | 2024-10-15 | 407.08 | 9.97 | 2024-10-03 | 13 | 41.57 | 1 | 398.94 | 35 | SO51123 | 2024-10-10 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO47443_7 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 458 | 20 | 1 | 2023-12-17 | 224.97 | 5.62 | 2023-12-05 | 5 | 30.93 | 1 | 224.97 | 7 | SO47443 | 2023-12-12 | 18.00 | 154.67 | 44.99 | |||
| SO55241_21 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 475 | 146 | 1 | 2025-01-15 | 125.98 | 3.15 | 2025-01-03 | 3 | 26.18 | 1 | 125.98 | 21 | SO55241 | 2025-01-10 | 10.08 | 78.53 | 41.99 |
Generated 2025-11-03 16:42:56.459 UTC