[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51123_32 | E412-45DF-AE | PO899150137 | 100 | 289 | 386 | 290 | 1 | 2024-10-16 | 3361.47 | 84.04 | 2024-10-04 | 5 | 713.08 | 1 | 3361.47 | 32 | SO51123 | 2024-10-11 | 268.92 | 3565.40 | 672.29 | |||
| SO50321_2 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 337 | 218 | 1 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 2 | SO50321 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO49844_33 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 327 | 2 | 290 | 1 | 108.99 | 2024-07-17 | 5449.61 | 133.52 | 2024-07-05 | 12 | 486.71 | 1 | 5340.62 | 33 | SO49844 | 2024-07-12 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO53514_4 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 523 | 182 | 1 | 2024-12-17 | 94.75 | 2.37 | 2024-12-05 | 3 | 23.37 | 1 | 94.75 | 4 | SO53514 | 2024-12-12 | 7.58 | 70.12 | 31.58 | |||
| SO49053_35 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 461 | 236 | 1 | 2024-05-19 | 161.98 | 4.05 | 2024-05-07 | 3 | 37.12 | 1 | 161.98 | 35 | SO49053 | 2024-05-14 | 12.96 | 111.36 | 53.99 | |||
| SO69521_22 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 507 | 693 | 1 | 2025-08-17 | 200.05 | 5.00 | 2025-08-05 | 1 | 199.85 | 1 | 200.05 | 22 | SO69521 | 2025-08-12 | 16.00 | 199.85 | 200.05 | |||
| SO47066_1 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 385 | 218 | 1 | 2023-11-17 | 2401.05 | 60.03 | 2023-11-05 | 4 | 605.65 | 1 | 2401.05 | 1 | SO47066 | 2023-11-12 | 192.08 | 2422.60 | 600.26 | |||
| SO44570_32 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 326 | 218 | 1 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 32 | SO44570 | 2023-02-12 | 67.11 | 826.29 | 419.46 | |||
| SO67266_26 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 475 | 146 | 1 | 2025-07-18 | 209.97 | 5.25 | 2025-07-06 | 5 | 26.18 | 1 | 209.97 | 26 | SO67266 | 2025-07-13 | 16.80 | 130.88 | 41.99 | |||
| SO57030_47 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 295 | 236 | 1 | 2025-02-16 | 4093.50 | 102.34 | 2025-02-04 | 5 | 747.20 | 1 | 4093.50 | 47 | SO57030 | 2025-02-11 | 327.48 | 3736.00 | 818.70 | |||
| SO55241_17 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 591 | 146 | 1 | 2025-01-16 | 677.99 | 16.95 | 2025-01-04 | 2 | 308.22 | 1 | 677.99 | 17 | SO55241 | 2025-01-11 | 54.24 | 616.44 | 338.99 | |||
| SO53514_14 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 558 | 182 | 1 | 2024-12-17 | 728.98 | 18.22 | 2024-12-05 | 3 | 179.82 | 1 | 728.98 | 14 | SO53514 | 2024-12-12 | 58.32 | 539.45 | 242.99 | |||
| SO65159_13 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 544 | 272 | 1 | 2025-06-17 | 97.19 | 2.43 | 2025-06-05 | 2 | 35.96 | 1 | 97.19 | 13 | SO65159 | 2025-06-12 | 7.78 | 71.92 | 48.59 | |||
| SO53605_3 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 492 | 308 | 1 | 2024-12-17 | 1204.69 | 30.12 | 2024-12-05 | 2 | 601.74 | 1 | 1204.69 | 3 | SO53605 | 2024-12-12 | 96.38 | 1203.49 | 602.35 | |||
| SO46611_23 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 358 | 146 | 1 | 2023-10-17 | 12294.59 | 307.36 | 2023-10-05 | 10 | 1105.81 | 1 | 12294.59 | 23 | SO46611 | 2023-10-12 | 983.57 | 11058.10 | 1229.46 |
Generated 2025-11-04 13:36:20.400 UTC