[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1546 > < 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_10 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 564 | 2 | 308 | 1 | 304.21 | 2025-06-15 | 15210.37 | 372.65 | 2025-06-03 | 11 | 1481.94 | 1 | 14906.16 | 10 | SO65278 | 2025-06-10 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO46105_22 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 223 | 218 | 1 | 2023-08-15 | 20.75 | 0.52 | 2023-08-03 | 4 | 5.71 | 1 | 20.75 | 22 | SO46105 | 2023-08-10 | 1.66 | 22.82 | 5.19 | |||
| SO51128_4 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 511 | 380 | 1 | 2024-10-14 | 873.82 | 21.85 | 2024-10-02 | 4 | 199.38 | 1 | 873.82 | 4 | SO51128 | 2024-10-09 | 69.91 | 797.50 | 218.45 | |||
| SO69408_8 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 542 | 236 | 1 | 2025-08-15 | 97.18 | 2.43 | 2025-08-03 | 4 | 17.98 | 1 | 97.18 | 8 | SO69408 | 2025-08-10 | 7.77 | 71.91 | 24.29 | |||
| SO49826_3 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 464 | 146 | 1 | 2024-07-15 | 70.64 | 1.77 | 2024-07-03 | 5 | 9.71 | 1 | 70.64 | 3 | SO49826 | 2024-07-10 | 5.65 | 48.57 | 14.13 | |||
| SO71833_28 | 8525-4645-AB | PO10411123072 | 100 | 289 | 567 | 182 | 1 | 2025-09-15 | 890.82 | 22.27 | 2025-09-03 | 2 | 461.44 | 1 | 890.82 | 28 | SO71833 | 2025-09-10 | 71.27 | 922.89 | 445.41 | |||
| SO44078_6 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 351 | 272 | 1 | 2022-12-16 | 10124.97 | 253.12 | 2022-12-04 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO44078 | 2022-12-11 | 810.00 | 9490.47 | 2024.99 | |||
| SO47986_44 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 448 | 236 | 1 | 2024-02-15 | 59.97 | 1.50 | 2024-02-03 | 5 | 8.25 | 1 | 59.97 | 44 | SO47986 | 2024-02-10 | 4.80 | 41.23 | 11.99 | |||
| SO50206_31 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 421 | 236 | 1 | 2024-08-14 | 981.65 | 24.54 | 2024-08-02 | 5 | 145.28 | 1 | 981.65 | 31 | SO50206 | 2024-08-09 | 78.53 | 726.42 | 196.33 | |||
| SO46957_11 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 362 | 236 | 1 | 2023-11-15 | 3688.38 | 92.21 | 2023-11-03 | 3 | 1105.81 | 1 | 3688.38 | 11 | SO46957 | 2023-11-10 | 295.07 | 3317.43 | 1229.46 | |||
| SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2022-10-15 | 20.19 | 0.50 | 2022-10-03 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2022-10-10 | 1.61 | 12.03 | 20.19 | |||
| SO49053_22 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 356 | 236 | 1 | 2024-05-17 | 1242.85 | 31.07 | 2024-05-05 | 1 | 1117.86 | 1 | 1242.85 | 22 | SO49053 | 2024-05-12 | 99.43 | 1117.86 | 1242.85 | |||
| SO65234_2 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 561 | 182 | 1 | 2025-06-15 | 4291.33 | 107.28 | 2025-06-03 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO65234 | 2025-06-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO71785_18 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 355 | 272 | 1 | 2025-09-15 | 1391.99 | 34.80 | 2025-09-03 | 1 | 1265.62 | 1 | 1391.99 | 18 | SO71785 | 2025-09-10 | 111.36 | 1265.62 | 1391.99 | |||
| SO58910_13 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 558 | 272 | 1 | 2025-03-16 | 242.99 | 6.07 | 2025-03-04 | 1 | 179.82 | 1 | 242.99 | 13 | SO58910 | 2025-03-11 | 19.44 | 179.82 | 242.99 |
Generated 2025-11-02 17:03:44.210 UTC