[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63149_25 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 363 | 236 | 1 | 2025-05-18 | 4130.98 | 103.27 | 2025-05-06 | 3 | 1251.98 | 1 | 4130.98 | 25 | SO63149 | 2025-05-13 | 330.48 | 3755.94 | 1376.99 | |||
| SO51826_11 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 553 | 693 | 1 | 2024-11-15 | 27.65 | 0.69 | 2024-11-03 | 1 | 20.46 | 1 | 27.65 | 11 | SO51826 | 2024-11-10 | 2.21 | 20.46 | 27.65 | |||
| SO50216_6 | 5648-4FA8-B5 | PO14558158414 | 100 | 289 | 469 | 2 | 1 | 2024-08-15 | 91.18 | 2.28 | 2024-08-03 | 4 | 15.67 | 1 | 91.18 | 6 | SO50216 | 2024-08-10 | 7.29 | 62.68 | 22.79 | |||
| SO57030_42 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 511 | 236 | 1 | 2025-02-15 | 873.82 | 21.85 | 2025-02-03 | 4 | 199.38 | 1 | 873.82 | 42 | SO57030 | 2025-02-10 | 69.91 | 797.50 | 218.45 | |||
| SO51123_37 | E412-45DF-AE | PO899150137 | 100 | 289 | 234 | 2 | 290 | 1 | 6.96 | 2024-10-15 | 347.93 | 8.52 | 2024-10-03 | 12 | 38.49 | 1 | 340.97 | 37 | SO51123 | 2024-10-10 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO46611_13 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 409 | 146 | 1 | 2023-10-16 | 1464.79 | 36.62 | 2023-10-04 | 7 | 185.82 | 1 | 1464.79 | 13 | SO46611 | 2023-10-11 | 117.18 | 1300.74 | 209.26 | |||
| SO47986_42 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 391 | 236 | 1 | 2024-02-16 | 88.93 | 2.22 | 2024-02-04 | 1 | 65.81 | 1 | 88.93 | 42 | SO47986 | 2024-02-11 | 7.11 | 65.81 | 88.93 | |||
| 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 | |||
| SO57030_14 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 594 | 236 | 1 | 2025-02-15 | 1355.98 | 33.90 | 2025-02-03 | 4 | 308.22 | 1 | 1355.98 | 14 | SO57030 | 2025-02-10 | 108.48 | 1232.87 | 338.99 | |||
| SO59031_13 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 506 | 308 | 1 | 2025-03-17 | 600.16 | 15.00 | 2025-03-05 | 3 | 199.85 | 1 | 600.16 | 13 | SO59031 | 2025-03-12 | 48.01 | 599.56 | 200.05 | |||
| SO44792_5 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 345 | 20 | 1 | 2023-03-18 | 2039.99 | 51.00 | 2023-03-06 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO44792 | 2023-03-13 | 163.20 | 1912.15 | 2039.99 | |||
| SO46643_38 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 414 | 290 | 1 | 2023-10-16 | 447.09 | 11.18 | 2023-10-04 | 3 | 110.28 | 1 | 447.09 | 38 | SO46643 | 2023-10-11 | 35.77 | 330.85 | 149.03 | |||
| SO46619_1 | 7EDD-4CB6-B2 | PO13978174178 | 100 | 289 | 445 | 200 | 1 | 2023-10-16 | 71.99 | 1.80 | 2023-10-04 | 2 | 24.75 | 1 | 71.99 | 1 | SO46619 | 2023-10-11 | 5.76 | 49.49 | 35.99 | |||
| SO49858_1 | E90D-4FFB-91 | PO16443170184 | 100 | 289 | 325 | 398 | 1 | 2024-07-16 | 469.79 | 11.74 | 2024-07-04 | 1 | 486.71 | 1 | 469.79 | 1 | SO49858 | 2024-07-11 | 37.58 | 486.71 | 469.79 | |||
| SO44489_1 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 347 | 164 | 1 | 2023-02-16 | 2039.99 | 51.00 | 2023-02-04 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44489 | 2023-02-11 | 163.20 | 1912.15 | 2039.99 |
Generated 2025-11-03 08:13:19.935 UTC