[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1452 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51123_48 | E412-45DF-AE | PO899150137 | 100 | 289 | 481 | 290 | 1 | 2024-10-18 | 26.97 | 0.67 | 2024-10-06 | 5 | 3.36 | 1 | 26.97 | 48 | SO51123 | 2024-10-13 | 2.16 | 16.81 | 5.39 | |||
| SO45344_18 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 326 | 218 | 1 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 18 | SO45344 | 2023-05-17 | 67.11 | 826.29 | 419.46 | |||
| SO47997_7 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 470 | 2 | 2 | 1 | 5.29 | 2024-02-19 | 264.41 | 6.48 | 2024-02-07 | 12 | 15.67 | 1 | 259.12 | 7 | SO47997 | 2024-02-14 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO46611_13 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 409 | 146 | 1 | 2023-10-19 | 1464.79 | 36.62 | 2023-10-07 | 7 | 185.82 | 1 | 1464.79 | 13 | SO46611 | 2023-10-14 | 117.18 | 1300.74 | 209.26 | |||
| SO55241_34 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 543 | 146 | 1 | 2025-01-18 | 37.25 | 0.93 | 2025-01-06 | 1 | 27.57 | 1 | 37.25 | 34 | SO55241 | 2025-01-13 | 2.98 | 27.57 | 37.25 | |||
| SO47986_9 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 464 | 236 | 1 | 2024-02-19 | 28.26 | 0.71 | 2024-02-07 | 2 | 9.71 | 1 | 28.26 | 9 | SO47986 | 2024-02-14 | 2.26 | 19.43 | 14.13 | |||
| SO55241_22 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 596 | 146 | 1 | 2025-01-18 | 647.99 | 16.20 | 2025-01-06 | 2 | 294.58 | 1 | 647.99 | 22 | SO55241 | 2025-01-13 | 51.84 | 589.16 | 323.99 | |||
| SO51123_45 | E412-45DF-AE | PO899150137 | 100 | 289 | 471 | 290 | 1 | 2024-10-18 | 304.80 | 7.62 | 2024-10-06 | 8 | 23.75 | 1 | 304.80 | 45 | SO51123 | 2024-10-13 | 24.38 | 189.99 | 38.10 | |||
| SO47986_1 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 461 | 236 | 1 | 2024-02-19 | 269.97 | 6.75 | 2024-02-07 | 5 | 37.12 | 1 | 269.97 | 1 | SO47986 | 2024-02-14 | 21.60 | 185.60 | 53.99 | |||
| SO58961_26 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 576 | 182 | 1 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 26 | SO58961 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO43665_6 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 223 | 146 | 1 | 2022-10-19 | 10.37 | 0.26 | 2022-10-07 | 2 | 5.71 | 1 | 10.37 | 6 | SO43665 | 2022-10-14 | 0.83 | 11.41 | 5.19 | |||
| SO58961_12 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 487 | 182 | 1 | 2025-03-20 | 131.98 | 3.30 | 2025-03-08 | 4 | 20.57 | 1 | 131.98 | 12 | SO58961 | 2025-03-15 | 10.56 | 82.27 | 32.99 | |||
| SO44284_1 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 212 | 146 | 1 | 2023-01-19 | 60.56 | 1.51 | 2023-01-07 | 3 | 12.03 | 1 | 60.56 | 1 | SO44284 | 2023-01-14 | 4.84 | 36.08 | 20.19 | |||
| SO65234_17 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 577 | 182 | 1 | 2025-06-19 | 3644.55 | 91.11 | 2025-06-07 | 5 | 755.15 | 1 | 3644.55 | 17 | SO65234 | 2025-06-14 | 291.56 | 3775.75 | 728.91 | |||
| SO44075_1 | 2920-4332-89 | PO20155139653 | 100 | 289 | 346 | 92 | 1 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44075 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 |
Generated 2025-11-06 17:58:16.314 UTC