[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67294_5 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 480 | 290 | 1 | 2025-07-15 | 5.50 | 0.14 | 2025-07-03 | 4 | 0.86 | 1 | 5.50 | 5 | SO67294 | 2025-07-10 | 0.44 | 3.43 | 1.37 | |||
| SO51711_25 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 534 | 236 | 1 | 2024-11-13 | 149.87 | 3.75 | 2024-11-01 | 1 | 136.79 | 1 | 149.87 | 25 | SO51711 | 2024-11-08 | 11.99 | 136.79 | 149.87 | |||
| SO46957_20 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 469 | 2 | 236 | 1 | 5.73 | 2023-11-14 | 286.44 | 7.02 | 2023-11-02 | 13 | 15.67 | 1 | 280.72 | 20 | SO46957 | 2023-11-09 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO50206_37 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 366 | 236 | 1 | 2024-08-13 | 2591.98 | 64.80 | 2024-08-01 | 4 | 598.44 | 1 | 2591.98 | 37 | SO50206 | 2024-08-08 | 207.36 | 2393.74 | 647.99 | |||
| SO63149_17 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 400 | 236 | 1 | 2025-05-16 | 148.61 | 3.72 | 2025-05-04 | 4 | 27.49 | 1 | 148.61 | 17 | SO63149 | 2025-05-11 | 11.89 | 109.97 | 37.15 | |||
| SO44489_2 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 218 | 3 | 164 | 1 | 4.70 | 2023-02-14 | 94.05 | 2.23 | 2023-02-02 | 18 | 3.40 | 1 | 89.35 | 2 | SO44489 | 2023-02-09 | 7.15 | 61.13 | 5.23 | 0.05 |
| SO49844_23 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 369 | 290 | 1 | 2024-07-14 | 4398.03 | 109.95 | 2024-07-02 | 3 | 1518.79 | 1 | 4398.03 | 23 | SO49844 | 2024-07-09 | 351.84 | 4556.36 | 1466.01 | |||
| SO57130_5 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 576 | 693 | 1 | 2025-02-13 | 5721.77 | 143.04 | 2025-02-01 | 4 | 1481.94 | 1 | 5721.77 | 5 | SO57130 | 2025-02-08 | 457.74 | 5927.75 | 1430.44 | |||
| SO67266_9 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 598 | 146 | 1 | 2025-07-15 | 1943.96 | 48.60 | 2025-07-03 | 6 | 294.58 | 1 | 1943.96 | 9 | SO67266 | 2025-07-10 | 155.52 | 1767.48 | 323.99 | |||
| SO47986_49 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 428 | 236 | 1 | 2024-02-14 | 2092.56 | 52.31 | 2024-02-02 | 10 | 185.82 | 1 | 2092.56 | 49 | SO47986 | 2024-02-09 | 167.40 | 1858.19 | 209.26 | |||
| SO44312_2 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 322 | 344 | 1 | 2023-01-14 | 419.46 | 10.49 | 2023-01-02 | 1 | 413.15 | 1 | 419.46 | 2 | SO44312 | 2023-01-09 | 33.56 | 413.15 | 419.46 | |||
| SO51826_3 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 575 | 693 | 1 | 2024-11-13 | 2860.88 | 71.52 | 2024-11-01 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO51826 | 2024-11-08 | 228.87 | 2963.88 | 1430.44 | |||
| SO48757_2 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 458 | 146 | 1 | 2024-04-15 | 179.98 | 4.50 | 2024-04-03 | 4 | 30.93 | 1 | 179.98 | 2 | SO48757 | 2024-04-10 | 14.40 | 123.73 | 44.99 | |||
| SO61182_28 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 477 | 146 | 1 | 2025-04-15 | 17.96 | 0.45 | 2025-04-03 | 6 | 1.87 | 1 | 17.96 | 28 | SO61182 | 2025-04-10 | 1.44 | 11.20 | 2.99 | |||
| SO53457_34 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 527 | 272 | 1 | 2024-12-14 | 792.15 | 19.80 | 2024-12-02 | 5 | 144.59 | 1 | 792.15 | 34 | SO53457 | 2024-12-09 | 63.37 | 722.97 | 158.43 |
Generated 2025-11-02 02:32:35.647 UTC