[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43683_5 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 215 | 506 | 1 | 2022-10-15 | 20.19 | 0.50 | 2022-10-03 | 1 | 12.03 | 1 | 20.19 | 5 | SO43683 | 2022-10-10 | 1.61 | 12.03 | 20.19 | |||
| SO43665_5 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 350 | 146 | 1 | 2022-10-15 | 4049.99 | 101.25 | 2022-10-03 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43665 | 2022-10-10 | 324.00 | 3796.19 | 2024.99 | |||
| SO53514_14 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 558 | 182 | 1 | 2024-12-15 | 728.98 | 18.22 | 2024-12-03 | 3 | 179.82 | 1 | 728.98 | 14 | SO53514 | 2024-12-10 | 58.32 | 539.45 | 242.99 | |||
| SO67294_14 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 434 | 290 | 1 | 2025-07-16 | 1427.59 | 35.69 | 2025-07-04 | 4 | 360.94 | 1 | 1427.59 | 14 | SO67294 | 2025-07-11 | 114.21 | 1443.77 | 356.90 | |||
| SO46957_26 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 426 | 236 | 1 | 2023-11-15 | 209.26 | 5.23 | 2023-11-03 | 1 | 185.82 | 1 | 209.26 | 26 | SO46957 | 2023-11-10 | 16.74 | 185.82 | 209.26 | |||
| SO49053_13 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 410 | 236 | 1 | 2024-05-17 | 255.13 | 6.38 | 2024-05-05 | 7 | 26.97 | 1 | 255.13 | 13 | SO49053 | 2024-05-12 | 20.41 | 188.80 | 36.45 | |||
| SO53605_17 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 570 | 13 | 308 | 1 | 100.22 | 2024-12-15 | 668.12 | 14.20 | 2024-12-03 | 2 | 461.44 | 1 | 567.90 | 17 | SO53605 | 2024-12-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO44570_14 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 316 | 218 | 1 | 2023-02-15 | 2624.38 | 65.61 | 2023-02-03 | 3 | 884.71 | 1 | 2624.38 | 14 | SO44570 | 2023-02-10 | 209.95 | 2654.12 | 874.79 | |||
| SO63149_30 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 588 | 236 | 1 | 2025-05-17 | 461.69 | 11.54 | 2025-05-05 | 1 | 419.78 | 1 | 461.69 | 30 | SO63149 | 2025-05-12 | 36.94 | 419.78 | 461.69 | |||
| SO48757_1 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 469 | 146 | 1 | 2024-04-16 | 68.38 | 1.71 | 2024-04-04 | 3 | 15.67 | 1 | 68.38 | 1 | SO48757 | 2024-04-11 | 5.47 | 47.01 | 22.79 | |||
| SO47666_32 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 221 | 146 | 1 | 2024-01-15 | 141.31 | 3.53 | 2024-01-03 | 7 | 13.88 | 1 | 141.31 | 32 | SO47666 | 2024-01-10 | 11.30 | 97.15 | 20.19 | |||
| SO61182_10 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 598 | 146 | 1 | 2025-04-16 | 647.99 | 16.20 | 2025-04-04 | 2 | 294.58 | 1 | 647.99 | 10 | SO61182 | 2025-04-11 | 51.84 | 589.16 | 323.99 | |||
| SO61195_19 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 483 | 290 | 1 | 2025-04-16 | 216.00 | 5.40 | 2025-04-04 | 3 | 44.88 | 1 | 216.00 | 19 | SO61195 | 2025-04-11 | 17.28 | 134.64 | 72.00 | |||
| SO61182_24 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 599 | 146 | 1 | 2025-04-16 | 1943.96 | 48.60 | 2025-04-04 | 6 | 294.58 | 1 | 1943.96 | 24 | SO61182 | 2025-04-11 | 155.52 | 1767.48 | 323.99 | |||
| SO43917_1 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 332 | 218 | 1 | 2022-11-15 | 1258.38 | 31.46 | 2022-11-03 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43917 | 2022-11-10 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-02 18:17:31.969 UTC