[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 2032 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57030_20 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 398 | 236 | 1 | 2025-02-18 | 53.45 | 1.34 | 2025-02-06 | 2 | 19.78 | 1 | 53.45 | 20 | SO57030 | 2025-02-13 | 4.28 | 39.55 | 26.72 | |||
| SO69521_10 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 500 | 693 | 1 | 2025-08-19 | 602.35 | 15.06 | 2025-08-07 | 1 | 601.74 | 1 | 602.35 | 10 | SO69521 | 2025-08-14 | 48.19 | 601.74 | 602.35 | |||
| SO48741_13 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 329 | 290 | 1 | 2024-04-20 | 1409.38 | 35.23 | 2024-04-08 | 3 | 486.71 | 1 | 1409.38 | 13 | SO48741 | 2024-04-15 | 112.75 | 1460.12 | 469.79 | |||
| SO44570_23 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 272 | 218 | 1 | 2023-02-19 | 735.75 | 18.39 | 2023-02-07 | 4 | 181.49 | 1 | 735.75 | 23 | SO44570 | 2023-02-14 | 58.86 | 725.94 | 183.94 | |||
| SO44078_2 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 296 | 272 | 1 | 2022-12-20 | 1429.41 | 35.74 | 2022-12-08 | 2 | 617.03 | 1 | 1429.41 | 2 | SO44078 | 2022-12-15 | 114.35 | 1234.06 | 714.70 | |||
| SO47672_1 | 8772-4C82-85 | PO13978133921 | 100 | 289 | 464 | 200 | 1 | 2024-01-19 | 70.64 | 1.77 | 2024-01-07 | 5 | 9.71 | 1 | 70.64 | 1 | SO47672 | 2024-01-14 | 5.65 | 48.57 | 14.13 | |||
| SO69408_38 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 474 | 2 | 236 | 1 | 8.93 | 2025-08-19 | 446.54 | 10.94 | 2025-08-07 | 11 | 26.18 | 1 | 437.61 | 38 | SO69408 | 2025-08-14 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO63247_16 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 502 | 693 | 1 | 2025-05-21 | 400.10 | 10.00 | 2025-05-09 | 2 | 199.85 | 1 | 400.10 | 16 | SO63247 | 2025-05-16 | 32.01 | 399.70 | 200.05 | |||
| SO49053_36 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 360 | 236 | 1 | 2024-05-21 | 7376.75 | 184.42 | 2024-05-09 | 6 | 1105.81 | 1 | 7376.75 | 36 | SO49053 | 2024-05-16 | 590.14 | 6634.86 | 1229.46 | |||
| SO45789_2 | 2B3B-446D-88 | PO14123172083 | 100 | 289 | 299 | 578 | 1 | 2023-07-20 | 1619.52 | 40.49 | 2023-07-08 | 2 | 699.09 | 1 | 1619.52 | 2 | SO45789 | 2023-07-15 | 129.56 | 1398.19 | 809.76 | |||
| SO45804_3 | A72B-452A-BA | PO2552178124 | 100 | 289 | 347 | 506 | 1 | 2023-07-20 | 4079.99 | 102.00 | 2023-07-08 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45804 | 2023-07-15 | 326.40 | 3824.31 | 2039.99 | |||
| SO67265_3 | 4D58-4D76-B3 | PO16443166458 | 100 | 289 | 217 | 398 | 1 | 2025-07-20 | 20.99 | 0.52 | 2025-07-08 | 1 | 13.09 | 1 | 20.99 | 3 | SO67265 | 2025-07-15 | 1.68 | 13.09 | 20.99 | |||
| SO51711_10 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 306 | 236 | 1 | 2024-11-18 | 4858.56 | 121.46 | 2024-11-06 | 6 | 739.04 | 1 | 4858.56 | 10 | SO51711 | 2024-11-13 | 388.68 | 4434.25 | 809.76 | |||
| SO46957_33 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 396 | 236 | 1 | 2023-11-19 | 598.70 | 14.97 | 2023-11-07 | 8 | 55.38 | 1 | 598.70 | 33 | SO46957 | 2023-11-14 | 47.90 | 443.04 | 74.84 | |||
| SO46105_21 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 314 | 218 | 1 | 2023-08-19 | 10734.81 | 268.37 | 2023-08-07 | 5 | 2171.29 | 1 | 10734.81 | 21 | SO46105 | 2023-08-14 | 858.78 | 10856.47 | 2146.96 |
Generated 2025-11-06 11:14:23.437 UTC