[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67266_11 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 592 | 146 | 1 | 2025-07-17 | 1355.98 | 33.90 | 2025-07-05 | 4 | 308.22 | 1 | 1355.98 | 11 | SO67266 | 2025-07-12 | 108.48 | 1232.87 | 338.99 | |||
| SO47986_28 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 419 | 236 | 1 | 2024-02-16 | 52.65 | 1.32 | 2024-02-04 | 1 | 38.96 | 1 | 52.65 | 28 | SO47986 | 2024-02-11 | 4.21 | 38.96 | 52.65 | |||
| SO63149_31 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 295 | 236 | 1 | 2025-05-18 | 1637.40 | 40.94 | 2025-05-06 | 2 | 747.20 | 1 | 1637.40 | 31 | SO63149 | 2025-05-13 | 130.99 | 1494.40 | 818.70 | |||
| SO58961_37 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 558 | 182 | 1 | 2025-03-17 | 242.99 | 6.07 | 2025-03-05 | 1 | 179.82 | 1 | 242.99 | 37 | SO58961 | 2025-03-12 | 19.44 | 179.82 | 242.99 | |||
| SO47986_34 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 367 | 236 | 1 | 2024-02-16 | 2591.98 | 64.80 | 2024-02-04 | 4 | 598.44 | 1 | 2591.98 | 34 | SO47986 | 2024-02-11 | 207.36 | 2393.74 | 647.99 | |||
| SO53514_2 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 214 | 182 | 1 | 2024-12-16 | 83.98 | 2.10 | 2024-12-04 | 4 | 13.09 | 1 | 83.98 | 2 | SO53514 | 2024-12-11 | 6.72 | 52.35 | 20.99 | |||
| SO71904_8 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 562 | 308 | 1 | 2025-09-16 | 7152.21 | 178.81 | 2025-09-04 | 5 | 1481.94 | 1 | 7152.21 | 8 | SO71904 | 2025-09-11 | 572.18 | 7409.69 | 1430.44 | |||
| SO51711_16 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 353 | 236 | 1 | 2024-11-15 | 5567.98 | 139.20 | 2024-11-03 | 4 | 1265.62 | 1 | 5567.98 | 16 | SO51711 | 2024-11-10 | 445.44 | 5062.48 | 1391.99 | |||
| SO58961_24 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 217 | 182 | 1 | 2025-03-17 | 41.99 | 1.05 | 2025-03-05 | 2 | 13.09 | 1 | 41.99 | 24 | SO58961 | 2025-03-12 | 3.36 | 26.17 | 20.99 | |||
| SO65203_2 | 9BC1-42EB-81 | PO1160175245 | 100 | 289 | 568 | 38 | 1 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO65203 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO69524_1 | B8BC-4D73-8B | PO5162129421 | 100 | 289 | 436 | 669 | 1 | 2025-08-16 | 356.90 | 8.92 | 2025-08-04 | 1 | 360.94 | 1 | 356.90 | 1 | SO69524 | 2025-08-11 | 28.55 | 360.94 | 356.90 | |||
| SO49053_2 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 230 | 236 | 1 | 2024-05-18 | 173.04 | 4.33 | 2024-05-06 | 6 | 29.08 | 1 | 173.04 | 2 | SO49053 | 2024-05-13 | 13.84 | 174.48 | 28.84 | |||
| SO63149_24 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 298 | 236 | 1 | 2025-05-18 | 5668.32 | 141.71 | 2025-05-06 | 7 | 739.04 | 1 | 5668.32 | 24 | SO63149 | 2025-05-13 | 453.47 | 5173.29 | 809.76 | |||
| SO53514_36 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 499 | 182 | 1 | 2024-12-16 | 3614.08 | 90.35 | 2024-12-04 | 6 | 601.74 | 1 | 3614.08 | 36 | SO53514 | 2024-12-11 | 289.13 | 3610.46 | 602.35 | |||
| SO49826_24 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 470 | 3 | 146 | 1 | 19.85 | 2024-07-16 | 397.00 | 9.43 | 2024-07-04 | 19 | 15.67 | 1 | 377.15 | 24 | SO49826 | 2024-07-11 | 30.17 | 297.75 | 20.89 | 0.05 |
Generated 2025-11-03 10:39:09.471 UTC