[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 222 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53514_27 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 500 | 182 | 1 | 2024-12-17 | 1204.69 | 30.12 | 2024-12-05 | 2 | 601.74 | 1 | 1204.69 | 27 | SO53514 | 2024-12-12 | 96.38 | 1203.49 | 602.35 | |||
| SO43917_2 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 328 | 218 | 1 | 2022-11-17 | 1258.38 | 31.46 | 2022-11-05 | 3 | 413.15 | 1 | 1258.38 | 2 | SO43917 | 2022-11-12 | 100.67 | 1239.44 | 419.46 | |||
| SO69408_19 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 531 | 236 | 1 | 2025-08-17 | 449.62 | 11.24 | 2025-08-05 | 3 | 136.79 | 1 | 449.62 | 19 | SO69408 | 2025-08-12 | 35.97 | 410.36 | 149.87 | |||
| SO71785_2 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 516 | 272 | 1 | 2025-09-17 | 140.90 | 3.52 | 2025-09-05 | 6 | 17.38 | 1 | 140.90 | 2 | SO71785 | 2025-09-12 | 11.27 | 104.27 | 23.48 | |||
| SO67294_37 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 490 | 290 | 1 | 2025-07-18 | 259.15 | 6.48 | 2025-07-06 | 8 | 41.57 | 1 | 259.15 | 37 | SO67294 | 2025-07-13 | 20.73 | 332.58 | 32.39 | |||
| SO50206_9 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 410 | 236 | 1 | 2024-08-16 | 72.89 | 1.82 | 2024-08-04 | 2 | 26.97 | 1 | 72.89 | 9 | SO50206 | 2024-08-11 | 5.83 | 53.94 | 36.45 | |||
| SO71833_38 | 8525-4645-AB | PO10411123072 | 100 | 289 | 564 | 182 | 1 | 2025-09-17 | 7152.21 | 178.81 | 2025-09-05 | 5 | 1481.94 | 1 | 7152.21 | 38 | SO71833 | 2025-09-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO57130_16 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 506 | 693 | 1 | 2025-02-16 | 200.05 | 5.00 | 2025-02-04 | 1 | 199.85 | 1 | 200.05 | 16 | SO57130 | 2025-02-11 | 16.00 | 199.85 | 200.05 | |||
| SO67265_2 | 4D58-4D76-B3 | PO16443166458 | 100 | 289 | 390 | 398 | 1 | 2025-07-18 | 1344.59 | 33.61 | 2025-07-06 | 2 | 713.08 | 1 | 1344.59 | 2 | SO67265 | 2025-07-13 | 107.57 | 1426.16 | 672.29 | |||
| SO43686_2 | FBD0-4F71-80 | PO5075125561 | 100 | 289 | 326 | 344 | 1 | 2022-10-17 | 419.46 | 10.49 | 2022-10-05 | 1 | 413.15 | 1 | 419.46 | 2 | SO43686 | 2022-10-12 | 33.56 | 413.15 | 419.46 | |||
| SO57044_3 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 225 | 2 | 1 | 2025-02-16 | 21.58 | 0.54 | 2025-02-04 | 4 | 6.92 | 1 | 21.58 | 3 | SO57044 | 2025-02-11 | 1.73 | 27.69 | 5.39 | |||
| SO46379_7 | 8ABD-4B11-A1 | PO7192140645 | 100 | 289 | 344 | 7 | 20 | 1 | 297.50 | 2023-09-17 | 850.00 | 13.81 | 2023-09-05 | 1 | 1912.15 | 1 | 552.50 | 7 | SO46379 | 2023-09-12 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO58961_36 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 577 | 182 | 1 | 2025-03-18 | 1457.82 | 36.45 | 2025-03-06 | 2 | 755.15 | 1 | 1457.82 | 36 | SO58961 | 2025-03-13 | 116.63 | 1510.30 | 728.91 | |||
| SO57110_1 | 2CB8-4486-8F | PO14007199730 | 100 | 289 | 583 | 56 | 1 | 2025-02-16 | 2041.19 | 51.03 | 2025-02-04 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO57110 | 2025-02-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO44570_2 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 322 | 218 | 1 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO44570 | 2023-02-12 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-04 13:14:56.922 UTC