[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53584_3 | BB5C-4DD6-B2 | PO7192178651 | 100 | 289 | 472 | 20 | 1 | 2024-12-16 | 114.30 | 2.86 | 2024-12-04 | 3 | 23.75 | 1 | 114.30 | 3 | SO53584 | 2024-12-11 | 9.14 | 71.25 | 38.10 | |||
| SO69529_3 | D890-4BC3-89 | PO5046186347 | 100 | 289 | 542 | 596 | 1 | 2025-08-16 | 24.29 | 0.61 | 2025-08-04 | 1 | 17.98 | 1 | 24.29 | 3 | SO69529 | 2025-08-11 | 1.94 | 17.98 | 24.29 | |||
| SO53514_45 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 570 | 13 | 182 | 1 | 150.33 | 2024-12-16 | 1002.17 | 21.30 | 2024-12-04 | 3 | 461.44 | 1 | 851.85 | 45 | SO53514 | 2024-12-11 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO47986_21 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 457 | 236 | 1 | 2024-02-16 | 179.98 | 4.50 | 2024-02-04 | 4 | 30.93 | 1 | 179.98 | 21 | SO47986 | 2024-02-11 | 14.40 | 123.73 | 44.99 | |||
| SO61182_16 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 353 | 146 | 1 | 2025-04-17 | 9743.96 | 243.60 | 2025-04-05 | 7 | 1265.62 | 1 | 9743.96 | 16 | SO61182 | 2025-04-12 | 779.52 | 8859.34 | 1391.99 | |||
| SO55241_5 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 359 | 146 | 1 | 2025-01-15 | 2753.99 | 68.85 | 2025-01-03 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO55241 | 2025-01-10 | 220.32 | 2503.96 | 1376.99 | |||
| SO57130_19 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 495 | 693 | 1 | 2025-02-15 | 602.35 | 15.06 | 2025-02-03 | 1 | 601.74 | 1 | 602.35 | 19 | SO57130 | 2025-02-10 | 48.19 | 601.74 | 602.35 | |||
| SO44126_4 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 345 | 20 | 1 | 2022-12-17 | 4079.99 | 102.00 | 2022-12-05 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO44126 | 2022-12-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO47066_3 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 403 | 218 | 1 | 2023-11-16 | 24.29 | 0.61 | 2023-11-04 | 1 | 17.98 | 1 | 24.29 | 3 | SO47066 | 2023-11-11 | 1.94 | 17.98 | 24.29 | |||
| SO69521_20 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 562 | 693 | 1 | 2025-08-16 | 1430.44 | 35.76 | 2025-08-04 | 1 | 1481.94 | 1 | 1430.44 | 20 | SO69521 | 2025-08-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO46957_19 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 468 | 236 | 1 | 2023-11-16 | 45.59 | 1.14 | 2023-11-04 | 2 | 15.67 | 1 | 45.59 | 19 | SO46957 | 2023-11-11 | 3.65 | 31.34 | 22.79 | |||
| SO65278_10 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 564 | 2 | 308 | 1 | 304.21 | 2025-06-16 | 15210.37 | 372.65 | 2025-06-04 | 11 | 1481.94 | 1 | 14906.16 | 10 | SO65278 | 2025-06-11 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO50750_1 | 373D-417C-AE | PO7192170677 | 100 | 289 | 224 | 20 | 1 | 2024-09-15 | 10.37 | 0.26 | 2024-09-03 | 2 | 5.23 | 1 | 10.37 | 1 | SO50750 | 2024-09-10 | 0.83 | 10.46 | 5.19 | |||
| SO44792_10 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 351 | 20 | 1 | 2023-03-18 | 6074.98 | 151.87 | 2023-03-06 | 3 | 1898.09 | 1 | 6074.98 | 10 | SO44792 | 2023-03-13 | 486.00 | 5694.28 | 2024.99 | |||
| SO58910_17 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 355 | 272 | 1 | 2025-03-17 | 2783.99 | 69.60 | 2025-03-05 | 2 | 1265.62 | 1 | 2783.99 | 17 | SO58910 | 2025-03-12 | 222.72 | 2531.24 | 1391.99 |
Generated 2025-11-03 06:40:40.121 UTC