[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 2062 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51123_31 | E412-45DF-AE | PO899150137 | 100 | 289 | 546 | 290 | 1 | 2024-10-16 | 37.25 | 0.93 | 2024-10-04 | 1 | 27.57 | 1 | 37.25 | 31 | SO51123 | 2024-10-11 | 2.98 | 27.57 | 37.25 | |||
| SO46611_30 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 364 | 146 | 1 | 2023-10-17 | 5831.95 | 145.80 | 2023-10-05 | 9 | 598.44 | 1 | 5831.95 | 30 | SO46611 | 2023-10-12 | 466.56 | 5385.92 | 647.99 | |||
| SO50206_44 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 213 | 236 | 1 | 2024-08-16 | 181.68 | 4.54 | 2024-08-04 | 9 | 13.88 | 1 | 181.68 | 44 | SO50206 | 2024-08-11 | 14.53 | 124.90 | 20.19 | |||
| SO46976_8 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 356 | 2 | 1 | 2023-11-17 | 2485.70 | 62.14 | 2023-11-05 | 2 | 1117.86 | 1 | 2485.70 | 8 | SO46976 | 2023-11-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO53457_11 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 400 | 272 | 1 | 2024-12-17 | 74.30 | 1.86 | 2024-12-05 | 2 | 27.49 | 1 | 74.30 | 11 | SO53457 | 2024-12-12 | 5.94 | 54.99 | 37.15 | |||
| SO46323_2 | 3AF8-4F1A-97 | PO20155112356 | 100 | 289 | 345 | 7 | 92 | 1 | 297.50 | 2023-09-17 | 850.00 | 13.81 | 2023-09-05 | 1 | 1912.15 | 1 | 552.50 | 2 | SO46323 | 2023-09-12 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO55241_35 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 524 | 146 | 1 | 2025-01-16 | 633.72 | 15.84 | 2025-01-04 | 4 | 144.59 | 1 | 633.72 | 35 | SO55241 | 2025-01-11 | 50.70 | 578.38 | 158.43 | |||
| SO44078_8 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 344 | 272 | 1 | 2022-12-18 | 4079.99 | 102.00 | 2022-12-06 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44078 | 2022-12-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO48757_5 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 470 | 3 | 146 | 1 | 15.67 | 2024-04-18 | 313.42 | 7.44 | 2024-04-06 | 15 | 15.67 | 1 | 297.75 | 5 | SO48757 | 2024-04-13 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO44284_6 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 345 | 146 | 1 | 2023-01-17 | 12239.96 | 306.00 | 2023-01-05 | 6 | 1912.15 | 1 | 12239.96 | 6 | SO44284 | 2023-01-12 | 979.20 | 11472.93 | 2039.99 | |||
| SO53605_9 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 579 | 2 | 308 | 1 | 169.11 | 2024-12-17 | 8455.36 | 207.16 | 2024-12-05 | 12 | 755.15 | 1 | 8286.25 | 9 | SO53605 | 2024-12-12 | 662.90 | 9061.81 | 704.61 | 0.02 |
| SO63149_32 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 476 | 236 | 1 | 2025-05-19 | 167.98 | 4.20 | 2025-05-07 | 4 | 26.18 | 1 | 167.98 | 32 | SO63149 | 2025-05-14 | 13.44 | 104.71 | 41.99 | |||
| SO58910_1 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 357 | 272 | 1 | 2025-03-18 | 2783.99 | 69.60 | 2025-03-06 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO58910 | 2025-03-13 | 222.72 | 2531.24 | 1391.99 | |||
| SO46643_29 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 433 | 290 | 1 | 2023-10-17 | 1946.72 | 48.67 | 2023-10-05 | 6 | 300.12 | 1 | 1946.72 | 29 | SO46643 | 2023-10-12 | 155.74 | 1800.71 | 324.45 | |||
| SO49844_20 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 254 | 290 | 1 | 2024-07-17 | 551.81 | 13.80 | 2024-07-05 | 3 | 170.14 | 1 | 551.81 | 20 | SO49844 | 2024-07-12 | 44.15 | 510.43 | 183.94 |
Generated 2025-11-04 07:45:24.589 UTC