[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51826_9 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 566 | 13 | 693 | 1 | 50.11 | 2024-11-15 | 334.06 | 7.10 | 2024-11-03 | 1 | 461.44 | 1 | 283.95 | 9 | SO51826 | 2024-11-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO44312_4 | 7FAE-402E-A5 | PO5075136657 | 100 | 289 | 332 | 344 | 1 | 2023-01-16 | 838.92 | 20.97 | 2023-01-04 | 2 | 413.15 | 1 | 838.92 | 4 | SO44312 | 2023-01-11 | 67.11 | 826.29 | 419.46 | |||
| SO49826_12 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 458 | 146 | 1 | 2024-07-16 | 179.98 | 4.50 | 2024-07-04 | 4 | 30.93 | 1 | 179.98 | 12 | SO49826 | 2024-07-11 | 14.40 | 123.73 | 44.99 | |||
| SO51711_25 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 534 | 236 | 1 | 2024-11-15 | 149.87 | 3.75 | 2024-11-03 | 1 | 136.79 | 1 | 149.87 | 25 | SO51711 | 2024-11-10 | 11.99 | 136.79 | 149.87 | |||
| SO44570_23 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 272 | 218 | 1 | 2023-02-16 | 735.75 | 18.39 | 2023-02-04 | 4 | 181.49 | 1 | 735.75 | 23 | SO44570 | 2023-02-11 | 58.86 | 725.94 | 183.94 | |||
| SO48741_7 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 433 | 290 | 1 | 2024-04-17 | 1622.26 | 40.56 | 2024-04-05 | 5 | 300.12 | 1 | 1622.26 | 7 | SO48741 | 2024-04-12 | 129.78 | 1500.59 | 324.45 | |||
| SO69521_5 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 570 | 693 | 1 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 5 | SO69521 | 2025-08-11 | 35.63 | 461.44 | 445.41 | |||
| SO55241_9 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 474 | 4 | 146 | 1 | 115.48 | 2025-01-15 | 1154.84 | 25.98 | 2025-01-03 | 33 | 26.18 | 1 | 1039.35 | 9 | SO55241 | 2025-01-10 | 83.15 | 863.82 | 35.00 | 0.10 |
| SO45344_19 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 334 | 218 | 1 | 2023-05-19 | 1677.84 | 41.95 | 2023-05-07 | 4 | 413.15 | 1 | 1677.84 | 19 | SO45344 | 2023-05-14 | 134.23 | 1652.59 | 419.46 | |||
| SO44284_1 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 212 | 146 | 1 | 2023-01-16 | 60.56 | 1.51 | 2023-01-04 | 3 | 12.03 | 1 | 60.56 | 1 | SO44284 | 2023-01-11 | 4.84 | 36.08 | 20.19 | |||
| SO47666_13 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 458 | 146 | 1 | 2024-01-16 | 44.99 | 1.12 | 2024-01-04 | 1 | 30.93 | 1 | 44.99 | 13 | SO47666 | 2024-01-11 | 3.60 | 30.93 | 44.99 | |||
| SO43909_9 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 218 | 326 | 1 | 2022-11-16 | 11.40 | 0.29 | 2022-11-04 | 2 | 3.40 | 1 | 11.40 | 9 | SO43909 | 2022-11-11 | 0.91 | 6.79 | 5.70 | |||
| SO48087_7 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 339 | 218 | 1 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 7 | SO48087 | 2024-02-11 | 37.58 | 486.71 | 469.79 | |||
| SO71833_15 | 8525-4645-AB | PO10411123072 | 100 | 289 | 586 | 182 | 1 | 2025-09-16 | 890.82 | 22.27 | 2025-09-04 | 2 | 461.44 | 1 | 890.82 | 15 | SO71833 | 2025-09-11 | 71.27 | 922.89 | 445.41 | |||
| SO46098_3 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 293 | 326 | 1 | 2023-08-16 | 722.59 | 18.06 | 2023-08-04 | 1 | 623.84 | 1 | 722.59 | 3 | SO46098 | 2023-08-11 | 57.81 | 623.84 | 722.59 |
Generated 2025-11-03 21:12:22.492 UTC