[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58910_29 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 601 | 272 | 1 | 2025-03-17 | 32.39 | 0.81 | 2025-03-05 | 1 | 23.97 | 1 | 32.39 | 29 | SO58910 | 2025-03-12 | 2.59 | 23.97 | 32.39 | |||
| SO45068_3 | 6E46-440A-B5 | PO5075140071 | 100 | 289 | 328 | 344 | 1 | 2023-04-18 | 419.46 | 10.49 | 2023-04-06 | 1 | 413.15 | 1 | 419.46 | 3 | SO45068 | 2023-04-13 | 33.56 | 413.15 | 419.46 | |||
| SO46105_12 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 324 | 218 | 1 | 2023-08-16 | 838.92 | 20.97 | 2023-08-04 | 2 | 413.15 | 1 | 838.92 | 12 | SO46105 | 2023-08-11 | 67.11 | 826.29 | 419.46 | |||
| SO45344_4 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 315 | 218 | 1 | 2023-05-19 | 874.79 | 21.87 | 2023-05-07 | 1 | 884.71 | 1 | 874.79 | 4 | SO45344 | 2023-05-14 | 69.98 | 884.71 | 874.79 | |||
| SO46649_1 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 421 | 380 | 1 | 2023-10-16 | 392.66 | 9.82 | 2023-10-04 | 2 | 145.28 | 1 | 392.66 | 1 | SO46649 | 2023-10-11 | 31.41 | 290.57 | 196.33 | |||
| SO46105_25 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 312 | 218 | 1 | 2023-08-16 | 2146.96 | 53.67 | 2023-08-04 | 1 | 2171.29 | 1 | 2146.96 | 25 | SO46105 | 2023-08-11 | 171.76 | 2171.29 | 2146.96 | |||
| SO49844_24 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 389 | 290 | 1 | 2024-07-16 | 3001.31 | 75.03 | 2024-07-04 | 5 | 605.65 | 1 | 3001.31 | 24 | SO49844 | 2024-07-11 | 240.11 | 3028.25 | 600.26 | |||
| SO71833_11 | 8525-4645-AB | PO10411123072 | 100 | 289 | 558 | 182 | 1 | 2025-09-16 | 728.98 | 18.22 | 2025-09-04 | 3 | 179.82 | 1 | 728.98 | 11 | SO71833 | 2025-09-11 | 58.32 | 539.45 | 242.99 | |||
| SO46611_1 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 420 | 146 | 1 | 2023-10-16 | 283.23 | 7.08 | 2023-10-04 | 2 | 104.80 | 1 | 283.23 | 1 | SO46611 | 2023-10-11 | 22.66 | 209.59 | 141.62 | |||
| SO71833_5 | 8525-4645-AB | PO10411123072 | 100 | 289 | 563 | 182 | 1 | 2025-09-16 | 4291.33 | 107.28 | 2025-09-04 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO71833 | 2025-09-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO43848_3 | FB94-4C38-B1 | PO18908190536 | 100 | 289 | 348 | 164 | 1 | 2022-11-16 | 2024.99 | 50.62 | 2022-11-04 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43848 | 2022-11-11 | 162.00 | 1898.09 | 2024.99 | |||
| SO67294_15 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 471 | 2 | 290 | 1 | 8.84 | 2025-07-17 | 441.96 | 10.83 | 2025-07-05 | 12 | 23.75 | 1 | 433.12 | 15 | SO67294 | 2025-07-12 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO53605_9 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 579 | 2 | 308 | 1 | 169.11 | 2024-12-16 | 8455.36 | 207.16 | 2024-12-04 | 12 | 755.15 | 1 | 8286.25 | 9 | SO53605 | 2024-12-11 | 662.90 | 9061.81 | 704.61 | 0.02 |
| SO67294_27 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 436 | 290 | 1 | 2025-07-17 | 1784.49 | 44.61 | 2025-07-05 | 5 | 360.94 | 1 | 1784.49 | 27 | SO67294 | 2025-07-12 | 142.76 | 1804.71 | 356.90 | |||
| SO51728_16 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 471 | 2 | 1 | 2024-11-15 | 114.30 | 2.86 | 2024-11-03 | 3 | 23.75 | 1 | 114.30 | 16 | SO51728 | 2024-11-10 | 9.14 | 71.25 | 38.10 |
Generated 2025-11-03 10:44:58.344 UTC