[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46643_34 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 233 | 290 | 1 | 2023-10-15 | 86.52 | 2.16 | 2023-10-03 | 3 | 29.08 | 1 | 86.52 | 34 | SO46643 | 2023-10-10 | 6.92 | 87.24 | 28.84 | |||
| SO69521_17 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 573 | 693 | 1 | 2025-08-15 | 5721.77 | 143.04 | 2025-08-03 | 4 | 1481.94 | 1 | 5721.77 | 17 | SO69521 | 2025-08-10 | 457.74 | 5927.75 | 1430.44 | |||
| SO57030_23 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 309 | 236 | 1 | 2025-02-14 | 2456.10 | 61.40 | 2025-02-02 | 3 | 747.20 | 1 | 2456.10 | 23 | SO57030 | 2025-02-09 | 196.49 | 2241.60 | 818.70 | |||
| SO67266_14 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 353 | 2 | 146 | 1 | 296.03 | 2025-07-16 | 14801.54 | 362.64 | 2025-07-04 | 11 | 1265.62 | 1 | 14505.51 | 14 | SO67266 | 2025-07-11 | 1160.44 | 13921.81 | 1345.59 | 0.02 |
| SO67266_11 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 592 | 146 | 1 | 2025-07-16 | 1355.98 | 33.90 | 2025-07-04 | 4 | 308.22 | 1 | 1355.98 | 11 | SO67266 | 2025-07-11 | 108.48 | 1232.87 | 338.99 | |||
| SO57030_41 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 551 | 236 | 1 | 2025-02-14 | 316.86 | 7.92 | 2025-02-02 | 2 | 144.59 | 1 | 316.86 | 41 | SO57030 | 2025-02-09 | 25.35 | 289.19 | 158.43 | |||
| SO50206_11 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 458 | 236 | 1 | 2024-08-14 | 224.97 | 5.62 | 2024-08-02 | 5 | 30.93 | 1 | 224.97 | 11 | SO50206 | 2024-08-09 | 18.00 | 154.67 | 44.99 | |||
| SO49053_8 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 427 | 236 | 1 | 2024-05-17 | 627.77 | 15.69 | 2024-05-05 | 3 | 185.82 | 1 | 627.77 | 8 | SO49053 | 2024-05-12 | 50.22 | 557.46 | 209.26 | |||
| SO46957_30 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 401 | 236 | 1 | 2023-11-15 | 196.81 | 4.92 | 2023-11-03 | 3 | 48.55 | 1 | 196.81 | 30 | SO46957 | 2023-11-10 | 15.74 | 145.64 | 65.60 | |||
| SO67294_22 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 606 | 290 | 1 | 2025-07-16 | 1295.98 | 32.40 | 2025-07-04 | 4 | 343.65 | 1 | 1295.98 | 22 | SO67294 | 2025-07-11 | 103.68 | 1374.60 | 323.99 | |||
| SO46098_1 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 288 | 326 | 1 | 2023-08-15 | 722.59 | 18.06 | 2023-08-03 | 1 | 623.84 | 1 | 722.59 | 1 | SO46098 | 2023-08-10 | 57.81 | 623.84 | 722.59 | |||
| SO45344_14 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 322 | 218 | 1 | 2023-05-18 | 419.46 | 10.49 | 2023-05-06 | 1 | 413.15 | 1 | 419.46 | 14 | SO45344 | 2023-05-13 | 33.56 | 413.15 | 419.46 | |||
| SO48741_11 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 339 | 290 | 1 | 2024-04-16 | 469.79 | 11.74 | 2024-04-04 | 1 | 486.71 | 1 | 469.79 | 11 | SO48741 | 2024-04-11 | 37.58 | 486.71 | 469.79 | |||
| SO47066_21 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 417 | 218 | 1 | 2023-11-15 | 324.45 | 8.11 | 2023-11-03 | 1 | 300.12 | 1 | 324.45 | 21 | SO47066 | 2023-11-10 | 25.96 | 300.12 | 324.45 | |||
| SO67266_31 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 533 | 146 | 1 | 2025-07-16 | 449.62 | 11.24 | 2025-07-04 | 3 | 136.79 | 1 | 449.62 | 31 | SO67266 | 2025-07-11 | 35.97 | 410.36 | 149.87 |
Generated 2025-11-02 21:59:20.520 UTC