[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1579 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46105_21 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 314 | 218 | 1 | 2023-08-16 | 10734.81 | 268.37 | 2023-08-04 | 5 | 2171.29 | 1 | 10734.81 | 21 | SO46105 | 2023-08-11 | 858.78 | 10856.47 | 2146.96 | |||
| SO57130_1 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 499 | 693 | 1 | 2025-02-15 | 2409.38 | 60.23 | 2025-02-03 | 4 | 601.74 | 1 | 2409.38 | 1 | SO57130 | 2025-02-10 | 192.75 | 2406.97 | 602.35 | |||
| SO59031_14 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 554 | 308 | 1 | 2025-03-17 | 54.94 | 1.37 | 2025-03-05 | 1 | 40.66 | 1 | 54.94 | 14 | SO59031 | 2025-03-12 | 4.40 | 40.66 | 54.94 | |||
| SO69521_13 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 494 | 693 | 1 | 2025-08-16 | 602.35 | 15.06 | 2025-08-04 | 1 | 601.74 | 1 | 602.35 | 13 | SO69521 | 2025-08-11 | 48.19 | 601.74 | 602.35 | |||
| SO50206_10 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 358 | 236 | 1 | 2024-08-15 | 7376.75 | 184.42 | 2024-08-03 | 6 | 1105.81 | 1 | 7376.75 | 10 | SO50206 | 2024-08-10 | 590.14 | 6634.86 | 1229.46 | |||
| SO59031_5 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 496 | 308 | 1 | 2025-03-17 | 2409.38 | 60.23 | 2025-03-05 | 4 | 601.74 | 1 | 2409.38 | 5 | SO59031 | 2025-03-12 | 192.75 | 2406.97 | 602.35 | |||
| SO71904_10 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 496 | 308 | 1 | 2025-09-16 | 2409.38 | 60.23 | 2025-09-04 | 4 | 601.74 | 1 | 2409.38 | 10 | SO71904 | 2025-09-11 | 192.75 | 2406.97 | 602.35 | |||
| SO53457_7 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 556 | 272 | 1 | 2024-12-16 | 315.88 | 7.90 | 2024-12-04 | 3 | 77.92 | 1 | 315.88 | 7 | SO53457 | 2024-12-11 | 25.27 | 233.75 | 105.29 | |||
| SO49844_30 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 414 | 290 | 1 | 2024-07-16 | 149.03 | 3.73 | 2024-07-04 | 1 | 110.28 | 1 | 149.03 | 30 | SO49844 | 2024-07-11 | 11.92 | 110.28 | 149.03 | |||
| SO50321_15 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 381 | 218 | 1 | 2024-08-15 | 1200.53 | 30.01 | 2024-08-03 | 2 | 605.65 | 1 | 1200.53 | 15 | SO50321 | 2024-08-10 | 96.04 | 1211.30 | 600.26 | |||
| SO51123_35 | E412-45DF-AE | PO899150137 | 100 | 289 | 490 | 2 | 290 | 1 | 8.14 | 2024-10-15 | 407.08 | 9.97 | 2024-10-03 | 13 | 41.57 | 1 | 398.94 | 35 | SO51123 | 2024-10-10 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO46976_9 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 354 | 2 | 1 | 2023-11-16 | 1242.85 | 31.07 | 2023-11-04 | 1 | 1117.86 | 1 | 1242.85 | 9 | SO46976 | 2023-11-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO57030_9 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 476 | 236 | 1 | 2025-02-15 | 251.96 | 6.30 | 2025-02-03 | 6 | 26.18 | 1 | 251.96 | 9 | SO57030 | 2025-02-10 | 20.16 | 157.06 | 41.99 | |||
| SO49844_14 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 417 | 290 | 1 | 2024-07-16 | 648.91 | 16.22 | 2024-07-04 | 2 | 300.12 | 1 | 648.91 | 14 | SO49844 | 2024-07-11 | 51.91 | 600.24 | 324.45 | |||
| SO59031_2 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 586 | 308 | 1 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 2 | SO59031 | 2025-03-12 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-04 03:34:30.239 UTC