[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 217 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51089_34 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 363 | 146 | 1 | 2024-10-15 | 4130.98 | 103.27 | 2024-10-03 | 3 | 1251.98 | 1 | 4130.98 | 34 | SO51089 | 2024-10-10 | 330.48 | 3755.94 | 1376.99 | |||
| SO51711_5 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 355 | 236 | 1 | 2024-11-15 | 11135.95 | 278.40 | 2024-11-03 | 8 | 1265.62 | 1 | 11135.95 | 5 | SO51711 | 2024-11-10 | 890.88 | 10124.96 | 1391.99 | |||
| SO67294_3 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 583 | 290 | 1 | 2025-07-17 | 6123.56 | 153.09 | 2025-07-05 | 6 | 1082.51 | 1 | 6123.56 | 3 | SO67294 | 2025-07-12 | 489.89 | 6495.06 | 1020.59 | |||
| SO48087_19 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 422 | 218 | 1 | 2024-02-16 | 135.08 | 3.38 | 2024-02-04 | 2 | 49.98 | 1 | 135.08 | 19 | SO48087 | 2024-02-11 | 10.81 | 99.96 | 67.54 | |||
| SO58961_19 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 568 | 182 | 1 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 19 | SO58961 | 2025-03-12 | 71.27 | 922.89 | 445.41 | |||
| SO49539_2 | 07C6-4F7C-A6 | PO7192198137 | 100 | 289 | 352 | 20 | 1 | 2024-06-15 | 1242.85 | 31.07 | 2024-06-03 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO49539 | 2024-06-10 | 99.43 | 1117.86 | 1242.85 | |||
| SO48741_7 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 433 | 290 | 1 | 2024-04-17 | 1622.26 | 40.56 | 2024-04-05 | 5 | 300.12 | 1 | 1622.26 | 7 | SO48741 | 2024-04-12 | 129.78 | 1500.59 | 324.45 | |||
| SO46649_17 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 224 | 380 | 1 | 2023-10-16 | 10.37 | 0.26 | 2023-10-04 | 2 | 5.23 | 1 | 10.37 | 17 | SO46649 | 2023-10-11 | 0.83 | 10.46 | 5.19 | |||
| SO61182_21 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 225 | 146 | 1 | 2025-04-17 | 16.18 | 0.40 | 2025-04-05 | 3 | 6.92 | 1 | 16.18 | 21 | SO61182 | 2025-04-12 | 1.29 | 20.77 | 5.39 | |||
| SO61182_27 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 475 | 146 | 1 | 2025-04-17 | 83.99 | 2.10 | 2025-04-05 | 2 | 26.18 | 1 | 83.99 | 27 | SO61182 | 2025-04-12 | 6.72 | 52.35 | 41.99 | |||
| SO53605_4 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 569 | 13 | 308 | 1 | 150.33 | 2024-12-16 | 1002.17 | 21.30 | 2024-12-04 | 3 | 461.44 | 1 | 851.85 | 4 | SO53605 | 2024-12-11 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO47066_24 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 368 | 218 | 1 | 2023-11-16 | 2932.02 | 73.30 | 2023-11-04 | 2 | 1518.79 | 1 | 2932.02 | 24 | SO47066 | 2023-11-11 | 234.56 | 3037.57 | 1466.01 | |||
| SO48741_1 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 343 | 290 | 1 | 2024-04-17 | 1409.38 | 35.23 | 2024-04-05 | 3 | 486.71 | 1 | 1409.38 | 1 | SO48741 | 2024-04-12 | 112.75 | 1460.12 | 469.79 | |||
| SO46611_28 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 366 | 146 | 1 | 2023-10-16 | 647.99 | 16.20 | 2023-10-04 | 1 | 598.44 | 1 | 647.99 | 28 | SO46611 | 2023-10-11 | 51.84 | 598.44 | 647.99 | |||
| SO51123_43 | E412-45DF-AE | PO899150137 | 100 | 289 | 483 | 290 | 1 | 2024-10-15 | 360.00 | 9.00 | 2024-10-03 | 5 | 44.88 | 1 | 360.00 | 43 | SO51123 | 2024-10-10 | 28.80 | 224.40 | 72.00 |
Generated 2025-11-03 21:11:04.948 UTC