[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1749 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51089_19 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 355 | 146 | 1 | 2024-10-15 | 8351.96 | 208.80 | 2024-10-03 | 6 | 1265.62 | 1 | 8351.96 | 19 | SO51089 | 2024-10-10 | 668.16 | 7593.72 | 1391.99 | |||
| SO53514_50 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 225 | 182 | 1 | 2024-12-16 | 32.36 | 0.81 | 2024-12-04 | 6 | 6.92 | 1 | 32.36 | 50 | SO53514 | 2024-12-11 | 2.59 | 41.53 | 5.39 | |||
| SO63196_2 | 2FC7-4EC2-A2 | PO14007113128 | 100 | 289 | 580 | 56 | 1 | 2025-05-18 | 1020.59 | 25.51 | 2025-05-06 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO63196 | 2025-05-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO44741_1 | B08B-4964-AE | PO20155135930 | 100 | 289 | 346 | 92 | 1 | 2023-03-18 | 2039.99 | 51.00 | 2023-03-06 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44741 | 2023-03-13 | 163.20 | 1912.15 | 2039.99 | |||
| SO53457_7 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 556 | 272 | 1 | 2024-12-16 | 315.88 | 7.90 | 2024-12-04 | 3 | 77.92 | 1 | 315.88 | 7 | SO53457 | 2024-12-11 | 25.27 | 233.75 | 105.29 | |||
| SO49844_9 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 457 | 290 | 1 | 2024-07-16 | 179.98 | 4.50 | 2024-07-04 | 4 | 30.93 | 1 | 179.98 | 9 | SO49844 | 2024-07-11 | 14.40 | 123.73 | 44.99 | |||
| SO71833_20 | 8525-4645-AB | PO10411123072 | 100 | 289 | 579 | 182 | 1 | 2025-09-16 | 728.91 | 18.22 | 2025-09-04 | 1 | 755.15 | 1 | 728.91 | 20 | SO71833 | 2025-09-11 | 58.31 | 755.15 | 728.91 | |||
| SO47986_3 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 362 | 236 | 1 | 2024-02-16 | 11065.13 | 276.63 | 2024-02-04 | 9 | 1105.81 | 1 | 11065.13 | 3 | SO47986 | 2024-02-11 | 885.21 | 9952.29 | 1229.46 | |||
| SO51728_20 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 544 | 2 | 1 | 2024-11-15 | 48.59 | 1.21 | 2024-11-03 | 1 | 35.96 | 1 | 48.59 | 20 | SO51728 | 2024-11-10 | 3.89 | 35.96 | 48.59 | |||
| SO59019_7 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 475 | 20 | 1 | 2025-03-17 | 125.98 | 3.15 | 2025-03-05 | 3 | 26.18 | 1 | 125.98 | 7 | SO59019 | 2025-03-12 | 10.08 | 78.53 | 41.99 | |||
| SO50321_5 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 325 | 218 | 1 | 2024-08-15 | 1879.18 | 46.98 | 2024-08-03 | 4 | 486.71 | 1 | 1879.18 | 5 | SO50321 | 2024-08-10 | 150.33 | 1946.83 | 469.79 | |||
| SO67266_8 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 597 | 146 | 1 | 2025-07-17 | 1295.98 | 32.40 | 2025-07-05 | 4 | 294.58 | 1 | 1295.98 | 8 | SO67266 | 2025-07-12 | 103.68 | 1178.32 | 323.99 | |||
| SO45521_3 | CD43-442B-91 | PO19169144736 | 100 | 289 | 349 | 272 | 1 | 2023-06-16 | 2024.99 | 50.62 | 2023-06-04 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO45521 | 2023-06-11 | 162.00 | 1898.09 | 2024.99 | |||
| SO49167_2 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 422 | 218 | 1 | 2024-05-18 | 202.62 | 5.07 | 2024-05-06 | 3 | 49.98 | 1 | 202.62 | 2 | SO49167 | 2024-05-13 | 16.21 | 149.94 | 67.54 | |||
| SO67294_30 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 222 | 2 | 290 | 1 | 4.46 | 2025-07-17 | 223.24 | 5.47 | 2025-07-05 | 11 | 13.09 | 1 | 218.77 | 30 | SO67294 | 2025-07-12 | 17.50 | 143.95 | 20.29 | 0.02 |
Generated 2025-11-04 01:29:52.614 UTC