[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1845 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45782_2 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 351 | 146 | 1 | 2023-07-20 | 4049.99 | 101.25 | 2023-07-08 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45782 | 2023-07-15 | 324.00 | 3796.19 | 2024.99 | |||
| SO58961_15 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 523 | 182 | 1 | 2025-03-20 | 221.09 | 5.53 | 2025-03-08 | 7 | 23.37 | 1 | 221.09 | 15 | SO58961 | 2025-03-15 | 17.69 | 163.61 | 31.58 | |||
| SO58910_10 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 511 | 272 | 1 | 2025-03-20 | 1092.27 | 27.31 | 2025-03-08 | 5 | 199.38 | 1 | 1092.27 | 10 | SO58910 | 2025-03-15 | 87.38 | 996.88 | 218.45 | |||
| SO50206_2 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 470 | 3 | 236 | 1 | 18.81 | 2024-08-18 | 376.10 | 8.93 | 2024-08-06 | 18 | 15.67 | 1 | 357.30 | 2 | SO50206 | 2024-08-13 | 28.58 | 282.08 | 20.89 | 0.05 |
| SO46105_26 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 311 | 218 | 1 | 2023-08-19 | 4293.92 | 107.35 | 2023-08-07 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO46105 | 2023-08-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO46957_5 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 453 | 236 | 1 | 2023-11-19 | 359.94 | 9.00 | 2023-11-07 | 10 | 24.75 | 1 | 359.94 | 5 | SO46957 | 2023-11-14 | 28.80 | 247.46 | 35.99 | |||
| SO47986_19 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 396 | 236 | 1 | 2024-02-19 | 149.68 | 3.74 | 2024-02-07 | 2 | 55.38 | 1 | 149.68 | 19 | SO47986 | 2024-02-14 | 11.97 | 110.76 | 74.84 | |||
| SO57030_6 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 552 | 236 | 1 | 2025-02-18 | 219.58 | 5.49 | 2025-02-06 | 4 | 40.62 | 1 | 219.58 | 6 | SO57030 | 2025-02-13 | 17.57 | 162.49 | 54.89 | |||
| SO63247_7 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 579 | 693 | 1 | 2025-05-21 | 728.91 | 18.22 | 2025-05-09 | 1 | 755.15 | 1 | 728.91 | 7 | SO63247 | 2025-05-16 | 58.31 | 755.15 | 728.91 | |||
| SO48289_1 | 5243-4D2E-A2 | PO20097151054 | 100 | 289 | 265 | 128 | 1 | 2024-03-20 | 202.33 | 5.06 | 2024-03-08 | 1 | 187.16 | 1 | 202.33 | 1 | SO48289 | 2024-03-15 | 16.19 | 187.16 | 202.33 | |||
| SO43665_1 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 220 | 146 | 1 | 2022-10-19 | 40.37 | 1.01 | 2022-10-07 | 2 | 12.03 | 1 | 40.37 | 1 | SO43665 | 2022-10-14 | 3.23 | 24.06 | 20.19 | |||
| SO46105_15 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 317 | 218 | 1 | 2023-08-19 | 3499.18 | 87.48 | 2023-08-07 | 4 | 884.71 | 1 | 3499.18 | 15 | SO46105 | 2023-08-14 | 279.93 | 3538.83 | 874.79 | |||
| SO63247_2 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 562 | 693 | 1 | 2025-05-21 | 2860.88 | 71.52 | 2025-05-09 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO63247 | 2025-05-16 | 228.87 | 2963.88 | 1430.44 | |||
| SO49850_8 | CBD2-4015-97 | PO2929118431 | 100 | 289 | 358 | 380 | 1 | 2024-07-19 | 1229.46 | 30.74 | 2024-07-07 | 1 | 1105.81 | 1 | 1229.46 | 8 | SO49850 | 2024-07-14 | 98.36 | 1105.81 | 1229.46 | |||
| SO67266_23 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 298 | 146 | 1 | 2025-07-20 | 1619.52 | 40.49 | 2025-07-08 | 2 | 739.04 | 1 | 1619.52 | 23 | SO67266 | 2025-07-15 | 129.56 | 1478.08 | 809.76 |
Generated 2025-11-06 11:10:12.821 UTC