[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1938 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49844_24 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 389 | 290 | 1 | 2024-07-15 | 3001.31 | 75.03 | 2024-07-03 | 5 | 605.65 | 1 | 3001.31 | 24 | SO49844 | 2024-07-10 | 240.11 | 3028.25 | 600.26 | |||
| SO44570_26 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 285 | 218 | 1 | 2023-02-15 | 535.74 | 13.39 | 2023-02-03 | 3 | 176.20 | 1 | 535.74 | 26 | SO44570 | 2023-02-10 | 42.86 | 528.60 | 178.58 | |||
| SO46105_5 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 340 | 218 | 1 | 2023-08-15 | 838.92 | 20.97 | 2023-08-03 | 2 | 413.15 | 1 | 838.92 | 5 | SO46105 | 2023-08-10 | 67.11 | 826.29 | 419.46 | |||
| SO46323_5 | 3AF8-4F1A-97 | PO20155112356 | 100 | 289 | 219 | 92 | 1 | 2023-09-15 | 11.40 | 0.29 | 2023-09-03 | 2 | 3.40 | 1 | 11.40 | 5 | SO46323 | 2023-09-10 | 0.91 | 6.79 | 5.70 | |||
| SO50321_4 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 343 | 218 | 1 | 2024-08-14 | 1409.38 | 35.23 | 2024-08-02 | 3 | 486.71 | 1 | 1409.38 | 4 | SO50321 | 2024-08-09 | 112.75 | 1460.12 | 469.79 | |||
| SO44126_2 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 218 | 20 | 1 | 2022-12-16 | 11.40 | 0.29 | 2022-12-04 | 2 | 3.40 | 1 | 11.40 | 2 | SO44126 | 2022-12-11 | 0.91 | 6.79 | 5.70 | |||
| SO48732_2 | 7BC4-48B4-BA | PO13978110372 | 100 | 289 | 433 | 200 | 1 | 2024-04-16 | 324.45 | 8.11 | 2024-04-04 | 1 | 300.12 | 1 | 324.45 | 2 | SO48732 | 2024-04-11 | 25.96 | 300.12 | 324.45 | |||
| SO47986_31 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 352 | 2 | 236 | 1 | 288.34 | 2024-02-15 | 14417.08 | 353.22 | 2024-02-03 | 12 | 1117.86 | 1 | 14128.74 | 31 | SO47986 | 2024-02-10 | 1130.30 | 13414.27 | 1201.42 | 0.02 |
| SO49053_42 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 397 | 236 | 1 | 2024-05-17 | 121.47 | 3.04 | 2024-05-05 | 5 | 17.98 | 1 | 121.47 | 42 | SO49053 | 2024-05-12 | 9.72 | 89.89 | 24.29 | |||
| SO58910_8 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 527 | 272 | 1 | 2025-03-16 | 158.43 | 3.96 | 2025-03-04 | 1 | 144.59 | 1 | 158.43 | 8 | SO58910 | 2025-03-11 | 12.67 | 144.59 | 158.43 | |||
| SO43665_9 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 218 | 146 | 1 | 2022-10-15 | 34.20 | 0.86 | 2022-10-03 | 6 | 3.40 | 1 | 34.20 | 9 | SO43665 | 2022-10-10 | 2.74 | 20.38 | 5.70 | |||
| SO58910_3 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 359 | 272 | 1 | 2025-03-16 | 11015.95 | 275.40 | 2025-03-04 | 8 | 1251.98 | 1 | 11015.95 | 3 | SO58910 | 2025-03-11 | 881.28 | 10015.85 | 1376.99 | |||
| SO46611_17 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 354 | 146 | 1 | 2023-10-15 | 3728.56 | 93.21 | 2023-10-03 | 3 | 1117.86 | 1 | 3728.56 | 17 | SO46611 | 2023-10-10 | 298.28 | 3353.57 | 1242.85 | |||
| SO71904_23 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 554 | 308 | 1 | 2025-09-15 | 54.94 | 1.37 | 2025-09-03 | 1 | 40.66 | 1 | 54.94 | 23 | SO71904 | 2025-09-10 | 4.40 | 40.66 | 54.94 | |||
| SO59031_6 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 497 | 308 | 1 | 2025-03-16 | 602.35 | 15.06 | 2025-03-04 | 1 | 601.74 | 1 | 602.35 | 6 | SO59031 | 2025-03-11 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-02 12:50:02.001 UTC