[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49826_18 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 469 | 2 | 146 | 1 | 5.29 | 2024-07-14 | 264.41 | 6.48 | 2024-07-02 | 12 | 15.67 | 1 | 259.12 | 18 | SO49826 | 2024-07-09 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO44570_5 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 340 | 218 | 1 | 2023-02-14 | 419.46 | 10.49 | 2023-02-02 | 1 | 413.15 | 1 | 419.46 | 5 | SO44570 | 2023-02-09 | 33.56 | 413.15 | 419.46 | |||
| SO69521_12 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 564 | 693 | 1 | 2025-08-14 | 11443.54 | 286.09 | 2025-08-02 | 8 | 1481.94 | 1 | 11443.54 | 12 | SO69521 | 2025-08-09 | 915.48 | 11855.50 | 1430.44 | |||
| SO53605_8 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 568 | 13 | 308 | 1 | 450.98 | 2024-12-14 | 3006.52 | 63.89 | 2024-12-02 | 9 | 461.44 | 1 | 2555.54 | 8 | SO53605 | 2024-12-09 | 204.44 | 4153.00 | 334.06 | 0.15 |
| SO46611_16 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 216 | 8 | 146 | 1 | 3.36 | 2023-10-14 | 33.64 | 0.76 | 2023-10-02 | 2 | 13.88 | 1 | 30.28 | 16 | SO46611 | 2023-10-09 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO46957_10 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 456 | 236 | 1 | 2023-11-14 | 359.95 | 9.00 | 2023-11-02 | 8 | 30.93 | 1 | 359.95 | 10 | SO46957 | 2023-11-09 | 28.80 | 247.47 | 44.99 | |||
| SO63149_24 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 298 | 236 | 1 | 2025-05-16 | 5668.32 | 141.71 | 2025-05-04 | 7 | 739.04 | 1 | 5668.32 | 24 | SO63149 | 2025-05-11 | 453.47 | 5173.29 | 809.76 | |||
| SO49053_19 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 308 | 236 | 1 | 2024-05-16 | 2232.82 | 55.82 | 2024-05-04 | 3 | 660.91 | 1 | 2232.82 | 19 | SO49053 | 2024-05-11 | 178.63 | 1982.74 | 744.27 | |||
| SO47688_1 | 1610-4F14-8A | PO10643134856 | 100 | 289 | 354 | 434 | 1 | 2024-01-14 | 2485.70 | 62.14 | 2024-01-02 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO47688 | 2024-01-09 | 198.86 | 2235.71 | 1242.85 | |||
| SO46105_22 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 223 | 218 | 1 | 2023-08-14 | 20.75 | 0.52 | 2023-08-02 | 4 | 5.71 | 1 | 20.75 | 22 | SO46105 | 2023-08-09 | 1.66 | 22.82 | 5.19 | |||
| SO50206_32 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 445 | 236 | 1 | 2024-08-13 | 215.96 | 5.40 | 2024-08-01 | 6 | 24.75 | 1 | 215.96 | 32 | SO50206 | 2024-08-08 | 17.28 | 148.48 | 35.99 | |||
| SO48732_3 | 7BC4-48B4-BA | PO13978110372 | 100 | 289 | 460 | 200 | 1 | 2024-04-15 | 53.99 | 1.35 | 2024-04-03 | 1 | 37.12 | 1 | 53.99 | 3 | SO48732 | 2024-04-10 | 4.32 | 37.12 | 53.99 | |||
| SO45518_1 | 2F4B-4BB7-98 | PO20155192513 | 100 | 289 | 351 | 92 | 1 | 2023-06-14 | 2024.99 | 50.62 | 2023-06-02 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45518 | 2023-06-09 | 162.00 | 1898.09 | 2024.99 | |||
| SO58961_27 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 490 | 182 | 1 | 2025-03-15 | 64.79 | 1.62 | 2025-03-03 | 2 | 41.57 | 1 | 64.79 | 27 | SO58961 | 2025-03-10 | 5.18 | 83.14 | 32.39 | |||
| SO49826_31 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 358 | 146 | 1 | 2024-07-14 | 12294.59 | 307.36 | 2024-07-02 | 10 | 1105.81 | 1 | 12294.59 | 31 | SO49826 | 2024-07-09 | 983.57 | 11058.10 | 1229.46 |
Generated 2025-11-01 10:47:23.947 UTC