[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 2107 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49054_3 | 8503-488C-AA | PO14558112909 | 100 | 289 | 468 | 2 | 1 | 2024-05-21 | 22.79 | 0.57 | 2024-05-09 | 1 | 15.67 | 1 | 22.79 | 3 | SO49054 | 2024-05-16 | 1.82 | 15.67 | 22.79 | |||
| SO61195_16 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 581 | 290 | 1 | 2025-04-20 | 2041.19 | 51.03 | 2025-04-08 | 2 | 1082.51 | 1 | 2041.19 | 16 | SO61195 | 2025-04-15 | 163.30 | 2165.02 | 1020.59 | |||
| SO50206_18 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 464 | 236 | 1 | 2024-08-18 | 56.52 | 1.41 | 2024-08-06 | 4 | 9.71 | 1 | 56.52 | 18 | SO50206 | 2024-08-13 | 4.52 | 38.85 | 14.13 | |||
| SO53514_58 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 563 | 14 | 182 | 1 | 381.45 | 2024-12-19 | 1907.26 | 38.15 | 2024-12-07 | 2 | 1481.94 | 1 | 1525.80 | 58 | SO53514 | 2024-12-14 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO53457_26 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 511 | 272 | 1 | 2024-12-19 | 436.91 | 10.92 | 2024-12-07 | 2 | 199.38 | 1 | 436.91 | 26 | SO53457 | 2024-12-14 | 34.95 | 398.75 | 218.45 | |||
| SO51826_21 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 579 | 3 | 693 | 1 | 534.53 | 2024-11-18 | 10690.68 | 253.90 | 2024-11-06 | 16 | 755.15 | 1 | 10156.15 | 21 | SO51826 | 2024-11-13 | 812.49 | 12082.41 | 668.17 | 0.05 |
| SO46649_15 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 460 | 380 | 1 | 2023-10-19 | 53.99 | 1.35 | 2023-10-07 | 1 | 37.12 | 1 | 53.99 | 15 | SO46649 | 2023-10-14 | 4.32 | 37.12 | 53.99 | |||
| SO61182_30 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 512 | 146 | 1 | 2025-04-20 | 873.82 | 21.85 | 2025-04-08 | 4 | 199.38 | 1 | 873.82 | 30 | SO61182 | 2025-04-15 | 69.91 | 797.50 | 218.45 | |||
| SO44561_6 | C323-4470-8B | PO7221158411 | 100 | 289 | 346 | 326 | 1 | 2023-02-19 | 6119.98 | 153.00 | 2023-02-07 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO44561 | 2023-02-14 | 489.60 | 5736.46 | 2039.99 | |||
| SO58961_9 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 573 | 182 | 1 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO58961 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 | |||
| SO55284_2 | DE78-41C8-9F | PO16443112174 | 100 | 289 | 390 | 398 | 1 | 2025-01-18 | 1344.59 | 33.61 | 2025-01-06 | 2 | 713.08 | 1 | 1344.59 | 2 | SO55284 | 2025-01-13 | 107.57 | 1426.16 | 672.29 | |||
| SO49539_5 | 07C6-4F7C-A6 | PO7192198137 | 100 | 289 | 468 | 20 | 1 | 2024-06-18 | 22.79 | 0.57 | 2024-06-06 | 1 | 15.67 | 1 | 22.79 | 5 | SO49539 | 2024-06-13 | 1.82 | 15.67 | 22.79 | |||
| SO45068_3 | 6E46-440A-B5 | PO5075140071 | 100 | 289 | 328 | 344 | 1 | 2023-04-21 | 419.46 | 10.49 | 2023-04-09 | 1 | 413.15 | 1 | 419.46 | 3 | SO45068 | 2023-04-16 | 33.56 | 413.15 | 419.46 | |||
| SO43665_2 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 346 | 146 | 1 | 2022-10-19 | 2039.99 | 51.00 | 2022-10-07 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43665 | 2022-10-14 | 163.20 | 1912.15 | 2039.99 | |||
| SO51728_6 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 465 | 2 | 1 | 2024-11-18 | 73.47 | 1.84 | 2024-11-06 | 5 | 9.16 | 1 | 73.47 | 6 | SO51728 | 2024-11-13 | 5.88 | 45.80 | 14.69 |
Generated 2025-11-06 05:59:33.080 UTC