[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65278_5 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 492 | 308 | 1 | 2025-06-14 | 1204.69 | 30.12 | 2025-06-02 | 2 | 601.74 | 1 | 1204.69 | 5 | SO65278 | 2025-06-09 | 96.38 | 1203.49 | 602.35 | |||
| SO71785_24 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 517 | 272 | 1 | 2025-09-14 | 63.17 | 1.58 | 2025-09-02 | 2 | 23.37 | 1 | 63.17 | 24 | SO71785 | 2025-09-09 | 5.05 | 46.74 | 31.58 | |||
| SO47694_16 | 8253-4E13-9D | PO899122764 | 100 | 289 | 369 | 290 | 1 | 2024-01-14 | 1466.01 | 36.65 | 2024-01-02 | 1 | 1518.79 | 1 | 1466.01 | 16 | SO47694 | 2024-01-09 | 117.28 | 1518.79 | 1466.01 | |||
| SO69521_21 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 506 | 693 | 1 | 2025-08-14 | 400.10 | 10.00 | 2025-08-02 | 2 | 199.85 | 1 | 400.10 | 21 | SO69521 | 2025-08-09 | 32.01 | 399.70 | 200.05 | |||
| SO43669_1 | B65C-4867-86 | PO14123169936 | 100 | 289 | 304 | 578 | 1 | 2022-10-14 | 714.70 | 17.87 | 2022-10-02 | 1 | 617.03 | 1 | 714.70 | 1 | SO43669 | 2022-10-09 | 57.18 | 617.03 | 714.70 | |||
| SO53457_25 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 363 | 272 | 1 | 2024-12-14 | 1376.99 | 34.42 | 2024-12-02 | 1 | 1251.98 | 1 | 1376.99 | 25 | SO53457 | 2024-12-09 | 110.16 | 1251.98 | 1376.99 | |||
| SO53514_29 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 569 | 13 | 182 | 1 | 100.22 | 2024-12-14 | 668.12 | 14.20 | 2024-12-02 | 2 | 461.44 | 1 | 567.90 | 29 | SO53514 | 2024-12-09 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO44489_3 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 345 | 164 | 1 | 2023-02-14 | 4079.99 | 102.00 | 2023-02-02 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44489 | 2023-02-09 | 326.40 | 3824.31 | 2039.99 | |||
| SO47986_42 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 391 | 236 | 1 | 2024-02-14 | 88.93 | 2.22 | 2024-02-02 | 1 | 65.81 | 1 | 88.93 | 42 | SO47986 | 2024-02-09 | 7.11 | 65.81 | 88.93 | |||
| SO58904_2 | 6137-4F2B-89 | PO20097116051 | 100 | 289 | 408 | 128 | 1 | 2025-03-15 | 72.16 | 1.80 | 2025-03-03 | 1 | 53.40 | 1 | 72.16 | 2 | SO58904 | 2025-03-10 | 5.77 | 53.40 | 72.16 | |||
| SO53457_21 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 531 | 272 | 1 | 2024-12-14 | 1198.99 | 29.97 | 2024-12-02 | 8 | 136.79 | 1 | 1198.99 | 21 | SO53457 | 2024-12-09 | 95.92 | 1094.28 | 149.87 | |||
| SO59060_1 | 2E96-412E-AE | PO7163154454 | 100 | 289 | 587 | 470 | 1 | 2025-03-15 | 923.39 | 23.08 | 2025-03-03 | 2 | 419.78 | 1 | 923.39 | 1 | SO59060 | 2025-03-10 | 73.87 | 839.56 | 461.69 | |||
| SO45043_7 | 5114-4658-8F | PO16588117521 | 100 | 289 | 232 | 146 | 1 | 2023-04-16 | 28.84 | 0.72 | 2023-04-04 | 1 | 31.72 | 1 | 28.84 | 7 | SO45043 | 2023-04-11 | 2.31 | 31.72 | 28.84 | |||
| SO71833_1 | 8525-4645-AB | PO10411123072 | 100 | 289 | 225 | 182 | 1 | 2025-09-14 | 16.18 | 0.40 | 2025-09-02 | 3 | 6.92 | 1 | 16.18 | 1 | SO71833 | 2025-09-09 | 1.29 | 20.77 | 5.39 | |||
| SO65234_4 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 560 | 182 | 1 | 2025-06-14 | 1457.82 | 36.45 | 2025-06-02 | 2 | 755.15 | 1 | 1457.82 | 4 | SO65234 | 2025-06-09 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-02 02:32:51.398 UTC