[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53457_3 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 533 | 272 | 1 | 2024-12-14 | 449.62 | 11.24 | 2024-12-02 | 3 | 136.79 | 1 | 449.62 | 3 | SO53457 | 2024-12-09 | 35.97 | 410.36 | 149.87 | |||
| SO58966_1 | 9624-4CF6-91 | PO1160166903 | 100 | 289 | 573 | 38 | 1 | 2025-03-15 | 1430.44 | 35.76 | 2025-03-03 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58966 | 2025-03-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO71833_4 | 8525-4645-AB | PO10411123072 | 100 | 289 | 234 | 182 | 1 | 2025-09-14 | 119.98 | 3.00 | 2025-09-02 | 4 | 38.49 | 1 | 119.98 | 4 | SO71833 | 2025-09-09 | 9.60 | 153.97 | 29.99 | |||
| SO53514_42 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 568 | 13 | 182 | 1 | 200.43 | 2024-12-14 | 1336.23 | 28.39 | 2024-12-02 | 4 | 461.44 | 1 | 1135.80 | 42 | SO53514 | 2024-12-09 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO67294_17 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 477 | 2 | 290 | 1 | 0.69 | 2025-07-15 | 34.73 | 0.85 | 2025-07-03 | 12 | 1.87 | 1 | 34.04 | 17 | SO67294 | 2025-07-10 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO45782_9 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 347 | 146 | 1 | 2023-07-15 | 8159.98 | 204.00 | 2023-07-03 | 4 | 1912.15 | 1 | 8159.98 | 9 | SO45782 | 2023-07-10 | 652.80 | 7648.62 | 2039.99 | |||
| SO61182_27 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 475 | 146 | 1 | 2025-04-15 | 83.99 | 2.10 | 2025-04-03 | 2 | 26.18 | 1 | 83.99 | 27 | SO61182 | 2025-04-10 | 6.72 | 52.35 | 41.99 | |||
| SO63247_16 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 502 | 693 | 1 | 2025-05-16 | 400.10 | 10.00 | 2025-05-04 | 2 | 199.85 | 1 | 400.10 | 16 | SO63247 | 2025-05-11 | 32.01 | 399.70 | 200.05 | |||
| SO44284_6 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 345 | 146 | 1 | 2023-01-14 | 12239.96 | 306.00 | 2023-01-02 | 6 | 1912.15 | 1 | 12239.96 | 6 | SO44284 | 2023-01-09 | 979.20 | 11472.93 | 2039.99 | |||
| SO65203_2 | 9BC1-42EB-81 | PO1160175245 | 100 | 289 | 568 | 38 | 1 | 2025-06-14 | 445.41 | 11.14 | 2025-06-02 | 1 | 461.44 | 1 | 445.41 | 2 | SO65203 | 2025-06-09 | 35.63 | 461.44 | 445.41 | |||
| SO51863_1 | 95F2-4901-BB | PO5046174812 | 100 | 289 | 588 | 596 | 1 | 2024-11-13 | 461.69 | 11.54 | 2024-11-01 | 1 | 419.78 | 1 | 461.69 | 1 | SO51863 | 2024-11-08 | 36.94 | 419.78 | 461.69 | |||
| SO55289_1 | D66B-411C-95 | PO15022133270 | 100 | 289 | 525 | 560 | 1 | 2025-01-13 | 158.43 | 3.96 | 2025-01-01 | 1 | 144.59 | 1 | 158.43 | 1 | SO55289 | 2025-01-08 | 12.67 | 144.59 | 158.43 | |||
| SO48087_15 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 265 | 218 | 1 | 2024-02-14 | 1011.66 | 25.29 | 2024-02-02 | 5 | 187.16 | 1 | 1011.66 | 15 | SO48087 | 2024-02-09 | 80.93 | 935.79 | 202.33 | |||
| SO45804_2 | A72B-452A-BA | PO2552178124 | 100 | 289 | 212 | 506 | 1 | 2023-07-15 | 40.37 | 1.01 | 2023-07-03 | 2 | 12.03 | 1 | 40.37 | 2 | SO45804 | 2023-07-10 | 3.23 | 24.06 | 20.19 | |||
| SO46957_27 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 356 | 236 | 1 | 2023-11-14 | 9942.81 | 248.57 | 2023-11-02 | 8 | 1117.86 | 1 | 9942.81 | 27 | SO46957 | 2023-11-09 | 795.43 | 8942.85 | 1242.85 |
Generated 2025-11-01 23:45:14.503 UTC