[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1955 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48756_1 | E341-4B3B-80 | PO14123138095 | 100 | 289 | 365 | 578 | 1 | 2024-04-18 | 647.99 | 16.20 | 2024-04-06 | 1 | 598.44 | 1 | 647.99 | 1 | SO48756 | 2024-04-13 | 51.84 | 598.44 | 647.99 | |||
| SO48087_30 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 323 | 218 | 1 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 30 | SO48087 | 2024-02-12 | 75.17 | 973.41 | 469.79 | |||
| SO53514_51 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 561 | 14 | 182 | 1 | 572.18 | 2024-12-17 | 2860.88 | 57.22 | 2024-12-05 | 3 | 1481.94 | 1 | 2288.71 | 51 | SO53514 | 2024-12-12 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO63247_5 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 586 | 693 | 1 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 5 | SO63247 | 2025-05-14 | 71.27 | 922.89 | 445.41 | |||
| 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 | |||
| SO61195_7 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 490 | 290 | 1 | 2025-04-18 | 161.97 | 4.05 | 2025-04-06 | 5 | 41.57 | 1 | 161.97 | 7 | SO61195 | 2025-04-13 | 12.96 | 207.86 | 32.39 | |||
| SO51123_50 | E412-45DF-AE | PO899150137 | 100 | 289 | 482 | 290 | 1 | 2024-10-16 | 32.36 | 0.81 | 2024-10-04 | 6 | 3.36 | 1 | 32.36 | 50 | SO51123 | 2024-10-11 | 2.59 | 20.17 | 5.39 | |||
| SO47066_20 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 329 | 218 | 1 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 20 | SO47066 | 2023-11-12 | 75.17 | 973.41 | 469.79 | |||
| SO45068_1 | 6E46-440A-B5 | PO5075140071 | 100 | 289 | 332 | 344 | 1 | 2023-04-19 | 838.92 | 20.97 | 2023-04-07 | 2 | 413.15 | 1 | 838.92 | 1 | SO45068 | 2023-04-14 | 67.11 | 826.29 | 419.46 | |||
| SO55269_4 | C087-4A55-8D | PO899192335 | 100 | 289 | 376 | 290 | 1 | 2025-01-16 | 5864.04 | 146.60 | 2025-01-04 | 4 | 1554.95 | 1 | 5864.04 | 4 | SO55269 | 2025-01-11 | 469.12 | 6219.79 | 1466.01 | |||
| SO65234_22 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 573 | 182 | 1 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO65234 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO46105_33 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 319 | 218 | 1 | 2023-08-17 | 2624.38 | 65.61 | 2023-08-05 | 3 | 884.71 | 1 | 2624.38 | 33 | SO46105 | 2023-08-12 | 209.95 | 2654.12 | 874.79 | |||
| SO49053_38 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 458 | 236 | 1 | 2024-05-19 | 89.99 | 2.25 | 2024-05-07 | 2 | 30.93 | 1 | 89.99 | 38 | SO49053 | 2024-05-14 | 7.20 | 61.87 | 44.99 | |||
| SO63149_23 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 357 | 236 | 1 | 2025-05-19 | 8351.96 | 208.80 | 2025-05-07 | 6 | 1265.62 | 1 | 8351.96 | 23 | SO63149 | 2025-05-14 | 668.16 | 7593.72 | 1391.99 | |||
| SO65270_3 | E73B-4A64-B4 | PO7192196898 | 100 | 289 | 476 | 20 | 1 | 2025-06-17 | 125.98 | 3.15 | 2025-06-05 | 3 | 26.18 | 1 | 125.98 | 3 | SO65270 | 2025-06-12 | 10.08 | 78.53 | 41.99 |
Generated 2025-11-04 06:11:55.819 UTC