[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1498 > < 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_24 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 335 | 290 | 1 | 2023-10-17 | 2348.97 | 58.72 | 2023-10-05 | 5 | 486.71 | 1 | 2348.97 | 24 | SO46643 | 2023-10-12 | 187.92 | 2433.53 | 469.79 | |||
| SO47997_6 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 224 | 2 | 1 | 2024-02-17 | 15.56 | 0.39 | 2024-02-05 | 3 | 5.23 | 1 | 15.56 | 6 | SO47997 | 2024-02-12 | 1.24 | 15.69 | 5.19 | |||
| SO44078_7 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 292 | 272 | 1 | 2022-12-18 | 818.70 | 20.47 | 2022-12-06 | 1 | 706.81 | 1 | 818.70 | 7 | SO44078 | 2022-12-13 | 65.50 | 706.81 | 818.70 | |||
| SO46957_45 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 365 | 236 | 1 | 2023-11-17 | 5831.95 | 145.80 | 2023-11-05 | 9 | 598.44 | 1 | 5831.95 | 45 | SO46957 | 2023-11-12 | 466.56 | 5385.92 | 647.99 | |||
| SO47666_6 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 419 | 146 | 1 | 2024-01-17 | 263.24 | 6.58 | 2024-01-05 | 5 | 38.96 | 1 | 263.24 | 6 | SO47666 | 2024-01-12 | 21.06 | 194.79 | 52.65 | |||
| SO51711_47 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 295 | 236 | 1 | 2024-11-16 | 4093.50 | 102.34 | 2024-11-04 | 5 | 747.20 | 1 | 4093.50 | 47 | SO51711 | 2024-11-11 | 327.48 | 3736.00 | 818.70 | |||
| SO71904_10 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 496 | 308 | 1 | 2025-09-17 | 2409.38 | 60.23 | 2025-09-05 | 4 | 601.74 | 1 | 2409.38 | 10 | SO71904 | 2025-09-12 | 192.75 | 2406.97 | 602.35 | |||
| SO69408_12 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 588 | 236 | 1 | 2025-08-17 | 923.39 | 23.08 | 2025-08-05 | 2 | 419.78 | 1 | 923.39 | 12 | SO69408 | 2025-08-12 | 73.87 | 839.56 | 461.69 | |||
| SO49053_1 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 224 | 236 | 1 | 2024-05-19 | 10.37 | 0.26 | 2024-05-07 | 2 | 5.23 | 1 | 10.37 | 1 | SO49053 | 2024-05-14 | 0.83 | 10.46 | 5.19 | |||
| SO59031_9 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 573 | 308 | 1 | 2025-03-18 | 2860.88 | 71.52 | 2025-03-06 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO59031 | 2025-03-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO69408_11 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 527 | 236 | 1 | 2025-08-17 | 633.72 | 15.84 | 2025-08-05 | 4 | 144.59 | 1 | 633.72 | 11 | SO69408 | 2025-08-12 | 50.70 | 578.38 | 158.43 | |||
| SO46105_26 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 311 | 218 | 1 | 2023-08-17 | 4293.92 | 107.35 | 2023-08-05 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO46105 | 2023-08-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO46105_2 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 310 | 218 | 1 | 2023-08-17 | 6440.89 | 161.02 | 2023-08-05 | 3 | 2171.29 | 1 | 6440.89 | 2 | SO46105 | 2023-08-12 | 515.27 | 6513.88 | 2146.96 | |||
| SO51123_22 | E412-45DF-AE | PO899150137 | 100 | 289 | 477 | 2 | 290 | 1 | 0.69 | 2024-10-16 | 34.73 | 0.85 | 2024-10-04 | 12 | 1.87 | 1 | 34.04 | 22 | SO51123 | 2024-10-11 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO53605_17 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 570 | 13 | 308 | 1 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 17 | SO53605 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
Generated 2025-11-04 07:42:05.296 UTC