[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45273_6 | E67F-4741-8D | PO18908136254 | 100 | 289 | 347 | 164 | 1 | 2023-05-18 | 4079.99 | 102.00 | 2023-05-06 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45273 | 2023-05-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO46611_8 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 230 | 146 | 1 | 2023-10-15 | 57.68 | 1.44 | 2023-10-03 | 2 | 29.08 | 1 | 57.68 | 8 | SO46611 | 2023-10-10 | 4.61 | 58.16 | 28.84 | |||
| SO71932_3 | AC27-4EE0-AE | PO7192157995 | 100 | 289 | 491 | 20 | 1 | 2025-09-15 | 129.58 | 3.24 | 2025-09-03 | 4 | 41.57 | 1 | 129.58 | 3 | SO71932 | 2025-09-10 | 10.37 | 166.29 | 32.39 | |||
| SO69487_2 | D42A-4A09-85 | PO14007180551 | 100 | 289 | 580 | 56 | 1 | 2025-08-15 | 1020.59 | 25.51 | 2025-08-03 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO69487 | 2025-08-10 | 81.65 | 1082.51 | 1020.59 | |||
| SO44570_6 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 312 | 218 | 1 | 2023-02-15 | 4293.92 | 107.35 | 2023-02-03 | 2 | 2171.29 | 1 | 4293.92 | 6 | SO44570 | 2023-02-10 | 343.51 | 4342.59 | 2146.96 | |||
| SO53457_7 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 556 | 272 | 1 | 2024-12-15 | 315.88 | 7.90 | 2024-12-03 | 3 | 77.92 | 1 | 315.88 | 7 | SO53457 | 2024-12-10 | 25.27 | 233.75 | 105.29 | |||
| SO58910_5 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 556 | 272 | 1 | 2025-03-16 | 105.29 | 2.63 | 2025-03-04 | 1 | 77.92 | 1 | 105.29 | 5 | SO58910 | 2025-03-11 | 8.42 | 77.92 | 105.29 | |||
| SO51802_3 | E6D2-476E-93 | PO14007177602 | 100 | 289 | 605 | 56 | 1 | 2024-11-14 | 323.99 | 8.10 | 2024-11-02 | 1 | 343.65 | 1 | 323.99 | 3 | SO51802 | 2024-11-09 | 25.92 | 343.65 | 323.99 | |||
| SO67266_37 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 587 | 146 | 1 | 2025-07-16 | 1385.08 | 34.63 | 2025-07-04 | 3 | 419.78 | 1 | 1385.08 | 37 | SO67266 | 2025-07-11 | 110.81 | 1259.34 | 461.69 | |||
| SO46957_17 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 420 | 2 | 236 | 1 | 32.85 | 2023-11-15 | 1642.73 | 40.25 | 2023-11-03 | 12 | 104.80 | 1 | 1609.88 | 17 | SO46957 | 2023-11-10 | 128.79 | 1257.54 | 136.89 | 0.02 |
| SO50750_3 | 373D-417C-AE | PO7192170677 | 100 | 289 | 233 | 20 | 1 | 2024-09-14 | 115.36 | 2.88 | 2024-09-02 | 4 | 29.08 | 1 | 115.36 | 3 | SO50750 | 2024-09-09 | 9.23 | 116.32 | 28.84 | |||
| SO44284_13 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 350 | 146 | 1 | 2023-01-15 | 8099.98 | 202.50 | 2023-01-03 | 4 | 1898.09 | 1 | 8099.98 | 13 | SO44284 | 2023-01-10 | 648.00 | 7592.38 | 2024.99 | |||
| SO49826_28 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 308 | 146 | 1 | 2024-07-15 | 3721.36 | 93.03 | 2024-07-03 | 5 | 660.91 | 1 | 3721.36 | 28 | SO49826 | 2024-07-10 | 297.71 | 3304.57 | 744.27 | |||
| SO65316_1 | 974D-42DC-85 | PO7163129258 | 100 | 289 | 476 | 470 | 1 | 2025-06-15 | 209.97 | 5.25 | 2025-06-03 | 5 | 26.18 | 1 | 209.97 | 1 | SO65316 | 2025-06-10 | 16.80 | 130.88 | 41.99 | |||
| SO44284_9 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 344 | 146 | 1 | 2023-01-15 | 8159.98 | 204.00 | 2023-01-03 | 4 | 1912.15 | 1 | 8159.98 | 9 | SO44284 | 2023-01-10 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-11-02 06:34:17.220 UTC