[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1297 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49826_24 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 470 | 3 | 146 | 1 | 19.85 | 2024-07-17 | 397.00 | 9.43 | 2024-07-05 | 19 | 15.67 | 1 | 377.15 | 24 | SO49826 | 2024-07-12 | 30.17 | 297.75 | 20.89 | 0.05 |
| SO63149_12 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 555 | 236 | 1 | 2025-05-19 | 255.60 | 6.39 | 2025-05-07 | 4 | 47.29 | 1 | 255.60 | 12 | SO63149 | 2025-05-14 | 20.45 | 189.14 | 63.90 | |||
| SO49826_8 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 297 | 146 | 1 | 2024-07-17 | 2208.44 | 55.21 | 2024-07-05 | 3 | 653.70 | 1 | 2208.44 | 8 | SO49826 | 2024-07-12 | 176.67 | 1961.09 | 736.15 | |||
| SO45521_4 | CD43-442B-91 | PO19169144736 | 100 | 289 | 344 | 272 | 1 | 2023-06-17 | 4079.99 | 102.00 | 2023-06-05 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45521 | 2023-06-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO69408_19 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 531 | 236 | 1 | 2025-08-17 | 449.62 | 11.24 | 2025-08-05 | 3 | 136.79 | 1 | 449.62 | 19 | SO69408 | 2025-08-12 | 35.97 | 410.36 | 149.87 | |||
| SO69408_38 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 474 | 2 | 236 | 1 | 8.93 | 2025-08-17 | 446.54 | 10.94 | 2025-08-05 | 11 | 26.18 | 1 | 437.61 | 38 | SO69408 | 2025-08-12 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO47986_48 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 289 | 236 | 1 | 2024-02-17 | 1488.55 | 37.21 | 2024-02-05 | 2 | 660.91 | 1 | 1488.55 | 48 | SO47986 | 2024-02-12 | 119.08 | 1321.83 | 744.27 | |||
| SO46957_50 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 233 | 236 | 1 | 2023-11-17 | 259.56 | 6.49 | 2023-11-05 | 9 | 29.08 | 1 | 259.56 | 50 | SO46957 | 2023-11-12 | 20.77 | 261.73 | 28.84 | |||
| SO69408_4 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 594 | 16 | 236 | 1 | 90.40 | 2025-08-17 | 226.00 | 3.39 | 2025-08-05 | 2 | 308.22 | 1 | 135.60 | 4 | SO69408 | 2025-08-12 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO46978_1 | A71B-4A08-A1 | PO14007134254 | 100 | 289 | 327 | 9 | 56 | 1 | 70.47 | 2023-11-17 | 234.90 | 4.11 | 2023-11-05 | 1 | 486.71 | 1 | 164.43 | 1 | SO46978 | 2023-11-12 | 13.15 | 486.71 | 234.90 | 0.30 |
| SO51123_8 | E412-45DF-AE | PO899150137 | 100 | 289 | 225 | 2 | 290 | 1 | 1.25 | 2024-10-16 | 62.57 | 1.53 | 2024-10-04 | 12 | 6.92 | 1 | 61.32 | 8 | SO51123 | 2024-10-11 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO69524_3 | B8BC-4D73-8B | PO5162129421 | 100 | 289 | 520 | 669 | 1 | 2025-08-17 | 94.75 | 2.37 | 2025-08-05 | 3 | 23.37 | 1 | 94.75 | 3 | SO69524 | 2025-08-12 | 7.58 | 70.12 | 31.58 | |||
| SO49826_3 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 464 | 146 | 1 | 2024-07-17 | 70.64 | 1.77 | 2024-07-05 | 5 | 9.71 | 1 | 70.64 | 3 | SO49826 | 2024-07-12 | 5.65 | 48.57 | 14.13 | |||
| SO51089_7 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 515 | 146 | 1 | 2024-10-16 | 65.09 | 1.63 | 2024-10-04 | 4 | 12.04 | 1 | 65.09 | 7 | SO51089 | 2024-10-11 | 5.21 | 48.17 | 16.27 | |||
| SO57130_19 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 495 | 693 | 1 | 2025-02-16 | 602.35 | 15.06 | 2025-02-04 | 1 | 601.74 | 1 | 602.35 | 19 | SO57130 | 2025-02-11 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-04 09:08:36.552 UTC