[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1436 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44489_2 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 218 | 3 | 164 | 1 | 4.70 | 2023-02-19 | 94.05 | 2.23 | 2023-02-07 | 18 | 3.40 | 1 | 89.35 | 2 | SO44489 | 2023-02-14 | 7.15 | 61.13 | 5.23 | 0.05 |
| SO65278_1 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 500 | 308 | 1 | 2025-06-19 | 1204.69 | 30.12 | 2025-06-07 | 2 | 601.74 | 1 | 1204.69 | 1 | SO65278 | 2025-06-14 | 96.38 | 1203.49 | 602.35 | |||
| SO50321_18 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 383 | 218 | 1 | 2024-08-18 | 2401.05 | 60.03 | 2024-08-06 | 4 | 605.65 | 1 | 2401.05 | 18 | SO50321 | 2024-08-13 | 192.08 | 2422.60 | 600.26 | |||
| SO47666_10 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 469 | 146 | 1 | 2024-01-19 | 205.15 | 5.13 | 2024-01-07 | 9 | 15.67 | 1 | 205.15 | 10 | SO47666 | 2024-01-14 | 16.41 | 141.04 | 22.79 | |||
| SO49167_13 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 368 | 218 | 1 | 2024-05-21 | 7330.05 | 183.25 | 2024-05-09 | 5 | 1518.79 | 1 | 7330.05 | 13 | SO49167 | 2024-05-16 | 586.40 | 7593.93 | 1466.01 | |||
| SO53457_38 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 593 | 272 | 1 | 2024-12-19 | 338.99 | 8.47 | 2024-12-07 | 1 | 308.22 | 1 | 338.99 | 38 | SO53457 | 2024-12-14 | 27.12 | 308.22 | 338.99 | |||
| SO45344_6 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 314 | 218 | 1 | 2023-05-22 | 2146.96 | 53.67 | 2023-05-10 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO45344 | 2023-05-17 | 171.76 | 2171.29 | 2146.96 | |||
| SO55278_5 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 359 | 380 | 1 | 2025-01-18 | 1376.99 | 34.42 | 2025-01-06 | 1 | 1251.98 | 1 | 1376.99 | 5 | SO55278 | 2025-01-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO63198_1 | 20FD-4BBB-BF | PO14558113391 | 100 | 289 | 475 | 2 | 1 | 2025-05-21 | 125.98 | 3.15 | 2025-05-09 | 3 | 26.18 | 1 | 125.98 | 1 | SO63198 | 2025-05-16 | 10.08 | 78.53 | 41.99 | |||
| SO45336_4 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 218 | 326 | 1 | 2023-05-22 | 17.10 | 0.43 | 2023-05-10 | 3 | 3.40 | 1 | 17.10 | 4 | SO45336 | 2023-05-17 | 1.37 | 10.19 | 5.70 | |||
| SO46105_32 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 220 | 218 | 1 | 2023-08-19 | 80.75 | 2.02 | 2023-08-07 | 4 | 12.03 | 1 | 80.75 | 32 | SO46105 | 2023-08-14 | 6.46 | 48.11 | 20.19 | |||
| SO58961_45 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 561 | 182 | 1 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 45 | SO58961 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 | |||
| SO71904_23 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 554 | 308 | 1 | 2025-09-19 | 54.94 | 1.37 | 2025-09-07 | 1 | 40.66 | 1 | 54.94 | 23 | SO71904 | 2025-09-14 | 4.40 | 40.66 | 54.94 | |||
| SO46957_15 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 391 | 236 | 1 | 2023-11-19 | 355.73 | 8.89 | 2023-11-07 | 4 | 65.81 | 1 | 355.73 | 15 | SO46957 | 2023-11-14 | 28.46 | 263.24 | 88.93 | |||
| SO45782_2 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 351 | 146 | 1 | 2023-07-20 | 4049.99 | 101.25 | 2023-07-08 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45782 | 2023-07-15 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-06 12:44:05.125 UTC