[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44561_1 | C323-4470-8B | PO7221158411 | 100 | 289 | 304 | 326 | 1 | 2023-02-14 | 714.70 | 17.87 | 2023-02-02 | 1 | 617.03 | 1 | 714.70 | 1 | SO44561 | 2023-02-09 | 57.18 | 617.03 | 714.70 | |||
| SO44570_32 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 326 | 218 | 1 | 2023-02-14 | 838.92 | 20.97 | 2023-02-02 | 2 | 413.15 | 1 | 838.92 | 32 | SO44570 | 2023-02-09 | 67.11 | 826.29 | 419.46 | |||
| SO59031_5 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 496 | 308 | 1 | 2025-03-15 | 2409.38 | 60.23 | 2025-03-03 | 4 | 601.74 | 1 | 2409.38 | 5 | SO59031 | 2025-03-10 | 192.75 | 2406.97 | 602.35 | |||
| SO48732_3 | 7BC4-48B4-BA | PO13978110372 | 100 | 289 | 460 | 200 | 1 | 2024-04-15 | 53.99 | 1.35 | 2024-04-03 | 1 | 37.12 | 1 | 53.99 | 3 | SO48732 | 2024-04-10 | 4.32 | 37.12 | 53.99 | |||
| SO67294_24 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 488 | 290 | 1 | 2025-07-15 | 291.55 | 7.29 | 2025-07-03 | 9 | 41.57 | 1 | 291.55 | 24 | SO67294 | 2025-07-10 | 23.32 | 374.15 | 32.39 | |||
| SO69408_3 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 593 | 16 | 236 | 1 | 45.20 | 2025-08-14 | 113.00 | 1.70 | 2025-08-02 | 1 | 308.22 | 1 | 67.80 | 3 | SO69408 | 2025-08-09 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO48294_1 | 0CB9-472D-B5 | PO19169155150 | 100 | 289 | 352 | 272 | 1 | 2024-03-15 | 2485.70 | 62.14 | 2024-03-03 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO48294 | 2024-03-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO55241_26 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 593 | 146 | 1 | 2025-01-13 | 1694.97 | 42.37 | 2025-01-01 | 5 | 308.22 | 1 | 1694.97 | 26 | SO55241 | 2025-01-08 | 135.60 | 1541.09 | 338.99 | |||
| SO47066_29 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 341 | 218 | 1 | 2023-11-14 | 1409.38 | 35.23 | 2023-11-02 | 3 | 486.71 | 1 | 1409.38 | 29 | SO47066 | 2023-11-09 | 112.75 | 1460.12 | 469.79 | |||
| SO46611_11 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 221 | 8 | 146 | 1 | 8.41 | 2023-10-14 | 84.11 | 1.89 | 2023-10-02 | 5 | 13.88 | 1 | 75.70 | 11 | SO46611 | 2023-10-09 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO45344_3 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 342 | 218 | 1 | 2023-05-17 | 1258.38 | 31.46 | 2023-05-05 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45344 | 2023-05-12 | 100.67 | 1239.44 | 419.46 | |||
| SO53514_38 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 477 | 182 | 1 | 2024-12-14 | 23.95 | 0.60 | 2024-12-02 | 8 | 1.87 | 1 | 23.95 | 38 | SO53514 | 2024-12-09 | 1.92 | 14.93 | 2.99 | |||
| SO44792_6 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 218 | 2 | 20 | 1 | 1.32 | 2023-03-16 | 66.12 | 1.62 | 2023-03-04 | 12 | 3.40 | 1 | 64.80 | 6 | SO44792 | 2023-03-11 | 5.18 | 40.76 | 5.51 | 0.02 |
| SO43909_3 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 296 | 326 | 1 | 2022-11-14 | 2144.11 | 53.60 | 2022-11-02 | 3 | 617.03 | 1 | 2144.11 | 3 | SO43909 | 2022-11-09 | 171.53 | 1851.08 | 714.70 | |||
| SO46649_12 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 428 | 380 | 1 | 2023-10-14 | 418.51 | 10.46 | 2023-10-02 | 2 | 185.82 | 1 | 418.51 | 12 | SO46649 | 2023-10-09 | 33.48 | 371.64 | 209.26 |
Generated 2025-11-01 20:19:22.615 UTC