[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 205 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50206_6 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 409 | 236 | 1 | 2024-08-18 | 837.02 | 20.93 | 2024-08-06 | 4 | 185.82 | 1 | 837.02 | 6 | SO50206 | 2024-08-13 | 66.96 | 743.28 | 209.26 | |||
| SO51826_16 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 495 | 693 | 1 | 2024-11-18 | 602.35 | 15.06 | 2024-11-06 | 1 | 601.74 | 1 | 602.35 | 16 | SO51826 | 2024-11-13 | 48.19 | 601.74 | 602.35 | |||
| SO69521_4 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 568 | 693 | 1 | 2025-08-19 | 2672.46 | 66.81 | 2025-08-07 | 6 | 461.44 | 1 | 2672.46 | 4 | SO69521 | 2025-08-14 | 213.80 | 2768.67 | 445.41 | |||
| SO48381_3 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 233 | 20 | 1 | 2024-03-20 | 28.84 | 0.72 | 2024-03-08 | 1 | 29.08 | 1 | 28.84 | 3 | SO48381 | 2024-03-15 | 2.31 | 29.08 | 28.84 | |||
| SO61182_11 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 587 | 146 | 1 | 2025-04-20 | 923.39 | 23.08 | 2025-04-08 | 2 | 419.78 | 1 | 923.39 | 11 | SO61182 | 2025-04-15 | 73.87 | 839.56 | 461.69 | |||
| SO58910_26 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 552 | 272 | 1 | 2025-03-20 | 109.79 | 2.74 | 2025-03-08 | 2 | 40.62 | 1 | 109.79 | 26 | SO58910 | 2025-03-15 | 8.78 | 81.24 | 54.89 | |||
| SO63149_22 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 551 | 236 | 1 | 2025-05-21 | 316.86 | 7.92 | 2025-05-09 | 2 | 144.59 | 1 | 316.86 | 22 | SO63149 | 2025-05-16 | 25.35 | 289.19 | 158.43 | |||
| SO49053_43 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 233 | 236 | 1 | 2024-05-21 | 144.20 | 3.61 | 2024-05-09 | 5 | 29.08 | 1 | 144.20 | 43 | SO49053 | 2024-05-16 | 11.54 | 145.40 | 28.84 | |||
| SO47986_35 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 458 | 236 | 1 | 2024-02-19 | 359.95 | 9.00 | 2024-02-07 | 8 | 30.93 | 1 | 359.95 | 35 | SO47986 | 2024-02-14 | 28.80 | 247.47 | 44.99 | |||
| SO46611_16 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 216 | 8 | 146 | 1 | 3.36 | 2023-10-19 | 33.64 | 0.76 | 2023-10-07 | 2 | 13.88 | 1 | 30.28 | 16 | SO46611 | 2023-10-14 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO47986_10 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 308 | 236 | 1 | 2024-02-19 | 2977.09 | 74.43 | 2024-02-07 | 4 | 660.91 | 1 | 2977.09 | 10 | SO47986 | 2024-02-14 | 238.17 | 2643.66 | 744.27 | |||
| SO44126_7 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 346 | 20 | 1 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO44126 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 | |||
| SO67294_7 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 467 | 290 | 1 | 2025-07-20 | 14.69 | 0.37 | 2025-07-08 | 1 | 9.16 | 1 | 14.69 | 7 | SO67294 | 2025-07-15 | 1.18 | 9.16 | 14.69 | |||
| SO45344_9 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 316 | 218 | 1 | 2023-05-22 | 874.79 | 21.87 | 2023-05-10 | 1 | 884.71 | 1 | 874.79 | 9 | SO45344 | 2023-05-17 | 69.98 | 884.71 | 874.79 | |||
| SO58961_18 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 477 | 182 | 1 | 2025-03-20 | 8.98 | 0.22 | 2025-03-08 | 3 | 1.87 | 1 | 8.98 | 18 | SO58961 | 2025-03-15 | 0.72 | 5.60 | 2.99 |
Generated 2025-11-06 14:54:09.816 UTC