[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57030_3 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 512 | 236 | 1 | 2025-02-14 | 655.36 | 16.38 | 2025-02-02 | 3 | 199.38 | 1 | 655.36 | 3 | SO57030 | 2025-02-09 | 52.43 | 598.13 | 218.45 | |||
| SO71904_10 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 496 | 308 | 1 | 2025-09-15 | 2409.38 | 60.23 | 2025-09-03 | 4 | 601.74 | 1 | 2409.38 | 10 | SO71904 | 2025-09-10 | 192.75 | 2406.97 | 602.35 | |||
| SO44078_3 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 304 | 272 | 1 | 2022-12-16 | 714.70 | 17.87 | 2022-12-04 | 1 | 617.03 | 1 | 714.70 | 3 | SO44078 | 2022-12-11 | 57.18 | 617.03 | 714.70 | |||
| SO51123_26 | E412-45DF-AE | PO899150137 | 100 | 289 | 434 | 290 | 1 | 2024-10-14 | 2855.18 | 71.38 | 2024-10-02 | 8 | 360.94 | 1 | 2855.18 | 26 | SO51123 | 2024-10-09 | 228.41 | 2887.54 | 356.90 | |||
| SO45336_8 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 293 | 326 | 1 | 2023-05-18 | 722.59 | 18.06 | 2023-05-06 | 1 | 623.84 | 1 | 722.59 | 8 | SO45336 | 2023-05-13 | 57.81 | 623.84 | 722.59 | |||
| SO43848_4 | FB94-4C38-B1 | PO18908190536 | 100 | 289 | 349 | 164 | 1 | 2022-11-15 | 8099.98 | 202.50 | 2022-11-03 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43848 | 2022-11-10 | 648.00 | 7592.38 | 2024.99 | |||
| SO69521_7 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 579 | 693 | 1 | 2025-08-15 | 1457.82 | 36.45 | 2025-08-03 | 2 | 755.15 | 1 | 1457.82 | 7 | SO69521 | 2025-08-10 | 116.63 | 1510.30 | 728.91 | |||
| SO45064_7 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 344 | 506 | 1 | 2023-04-17 | 4079.99 | 102.00 | 2023-04-05 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO45064 | 2023-04-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO47694_14 | 8253-4E13-9D | PO899122764 | 100 | 289 | 331 | 290 | 1 | 2024-01-15 | 2348.97 | 58.72 | 2024-01-03 | 5 | 486.71 | 1 | 2348.97 | 14 | SO47694 | 2024-01-10 | 187.92 | 2433.53 | 469.79 | |||
| SO65234_6 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 565 | 182 | 1 | 2025-06-15 | 445.41 | 11.14 | 2025-06-03 | 1 | 461.44 | 1 | 445.41 | 6 | SO65234 | 2025-06-10 | 35.63 | 461.44 | 445.41 | |||
| SO61202_2 | B090-41C3-95 | PO2929190212 | 100 | 289 | 474 | 380 | 1 | 2025-04-16 | 83.99 | 2.10 | 2025-04-04 | 2 | 26.18 | 1 | 83.99 | 2 | SO61202 | 2025-04-11 | 6.72 | 52.35 | 41.99 | |||
| SO50206_5 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 395 | 2 | 236 | 1 | 14.24 | 2024-08-14 | 711.94 | 17.44 | 2024-08-02 | 12 | 45.42 | 1 | 697.70 | 5 | SO50206 | 2024-08-09 | 55.82 | 545.00 | 59.33 | 0.02 |
| SO44075_3 | 2920-4332-89 | PO20155139653 | 100 | 289 | 350 | 92 | 1 | 2022-12-16 | 2024.99 | 50.62 | 2022-12-04 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO44075 | 2022-12-11 | 162.00 | 1898.09 | 2024.99 | |||
| SO65278_6 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 569 | 308 | 1 | 2025-06-15 | 890.82 | 22.27 | 2025-06-03 | 2 | 461.44 | 1 | 890.82 | 6 | SO65278 | 2025-06-10 | 71.27 | 922.89 | 445.41 | |||
| SO67269_2 | 53DC-4B8F-96 | PO15022188659 | 100 | 289 | 591 | 560 | 1 | 2025-07-16 | 338.99 | 8.47 | 2025-07-04 | 1 | 308.22 | 1 | 338.99 | 2 | SO67269 | 2025-07-11 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-02 04:29:45.706 UTC