[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51711_19 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 474 | 2 | 236 | 1 | 9.74 | 2024-11-15 | 487.13 | 11.93 | 2024-11-03 | 12 | 26.18 | 1 | 477.39 | 19 | SO51711 | 2024-11-10 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2022-10-16 | 20.19 | 0.50 | 2022-10-04 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2022-10-11 | 1.61 | 12.03 | 20.19 | |||
| SO47694_6 | 8253-4E13-9D | PO899122764 | 100 | 289 | 389 | 290 | 1 | 2024-01-16 | 4802.10 | 120.05 | 2024-01-04 | 8 | 605.65 | 1 | 4802.10 | 6 | SO47694 | 2024-01-11 | 384.17 | 4845.19 | 600.26 | |||
| SO67266_4 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 309 | 146 | 1 | 2025-07-17 | 818.70 | 20.47 | 2025-07-05 | 1 | 747.20 | 1 | 818.70 | 4 | SO67266 | 2025-07-12 | 65.50 | 747.20 | 818.70 | |||
| SO53514_4 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 523 | 182 | 1 | 2024-12-16 | 94.75 | 2.37 | 2024-12-04 | 3 | 23.37 | 1 | 94.75 | 4 | SO53514 | 2024-12-11 | 7.58 | 70.12 | 31.58 | |||
| 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 | |||
| SO51123_39 | E412-45DF-AE | PO899150137 | 100 | 289 | 472 | 290 | 1 | 2024-10-15 | 342.90 | 8.57 | 2024-10-03 | 9 | 23.75 | 1 | 342.90 | 39 | SO51123 | 2024-10-10 | 27.43 | 213.74 | 38.10 | |||
| SO61182_23 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 355 | 146 | 1 | 2025-04-17 | 4175.98 | 104.40 | 2025-04-05 | 3 | 1265.62 | 1 | 4175.98 | 23 | SO61182 | 2025-04-12 | 334.08 | 3796.86 | 1391.99 | |||
| SO50206_21 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 427 | 236 | 1 | 2024-08-15 | 627.77 | 15.69 | 2024-08-03 | 3 | 185.82 | 1 | 627.77 | 21 | SO50206 | 2024-08-10 | 50.22 | 557.46 | 209.26 | |||
| SO67266_20 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 524 | 146 | 1 | 2025-07-17 | 475.29 | 11.88 | 2025-07-05 | 3 | 144.59 | 1 | 475.29 | 20 | SO67266 | 2025-07-12 | 38.02 | 433.78 | 158.43 | |||
| SO49167_10 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 377 | 218 | 1 | 2024-05-18 | 2617.88 | 65.45 | 2024-05-06 | 2 | 1320.68 | 1 | 2617.88 | 10 | SO49167 | 2024-05-13 | 209.43 | 2641.37 | 1308.94 | |||
| SO71833_41 | 8525-4645-AB | PO10411123072 | 100 | 289 | 523 | 182 | 1 | 2025-09-16 | 31.58 | 0.79 | 2025-09-04 | 1 | 23.37 | 1 | 31.58 | 41 | SO71833 | 2025-09-11 | 2.53 | 23.37 | 31.58 | |||
| SO46957_37 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 366 | 236 | 1 | 2023-11-16 | 6479.94 | 162.00 | 2023-11-04 | 10 | 598.44 | 1 | 6479.94 | 37 | SO46957 | 2023-11-11 | 518.40 | 5984.35 | 647.99 | |||
| SO51826_27 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 522 | 693 | 1 | 2024-11-15 | 23.48 | 0.59 | 2024-11-03 | 1 | 17.38 | 1 | 23.48 | 27 | SO51826 | 2024-11-10 | 1.88 | 17.38 | 23.48 | |||
| SO55241_17 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 591 | 146 | 1 | 2025-01-15 | 677.99 | 16.95 | 2025-01-03 | 2 | 308.22 | 1 | 677.99 | 17 | SO55241 | 2025-01-10 | 54.24 | 616.44 | 338.99 |
Generated 2025-11-03 06:33:27.739 UTC