[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 234 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46643_41 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 329 | 2 | 290 | 1 | 99.91 | 2023-10-15 | 4995.48 | 122.39 | 2023-10-03 | 11 | 486.71 | 1 | 4895.57 | 41 | SO46643 | 2023-10-10 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO45344_5 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 311 | 218 | 1 | 2023-05-18 | 12881.77 | 322.04 | 2023-05-06 | 6 | 2171.29 | 1 | 12881.77 | 5 | SO45344 | 2023-05-13 | 1030.54 | 13027.77 | 2146.96 | |||
| SO46976_12 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 233 | 2 | 1 | 2023-11-15 | 115.36 | 2.88 | 2023-11-03 | 4 | 29.08 | 1 | 115.36 | 12 | SO46976 | 2023-11-10 | 9.23 | 116.32 | 28.84 | |||
| SO51123_4 | E412-45DF-AE | PO899150137 | 100 | 289 | 418 | 290 | 1 | 2024-10-14 | 1070.69 | 26.77 | 2024-10-02 | 3 | 360.94 | 1 | 1070.69 | 4 | SO51123 | 2024-10-09 | 85.66 | 1082.83 | 356.90 | |||
| SO55241_20 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 589 | 146 | 1 | 2025-01-14 | 1846.78 | 46.17 | 2025-01-02 | 4 | 419.78 | 1 | 1846.78 | 20 | SO55241 | 2025-01-09 | 147.74 | 1679.11 | 461.69 | |||
| SO46611_12 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 213 | 8 | 146 | 1 | 8.41 | 2023-10-15 | 84.11 | 1.89 | 2023-10-03 | 5 | 13.88 | 1 | 75.70 | 12 | SO46611 | 2023-10-10 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO46105_26 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 311 | 218 | 1 | 2023-08-15 | 4293.92 | 107.35 | 2023-08-03 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO46105 | 2023-08-10 | 343.51 | 4342.59 | 2146.96 | |||
| SO71785_24 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 517 | 272 | 1 | 2025-09-15 | 63.17 | 1.58 | 2025-09-03 | 2 | 23.37 | 1 | 63.17 | 24 | SO71785 | 2025-09-10 | 5.05 | 46.74 | 31.58 | |||
| SO55246_1 | 367D-4FFB-8F | PO14123130488 | 100 | 289 | 556 | 578 | 1 | 2025-01-14 | 105.29 | 2.63 | 2025-01-02 | 1 | 77.92 | 1 | 105.29 | 1 | SO55246 | 2025-01-09 | 8.42 | 77.92 | 105.29 | |||
| SO51711_5 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 355 | 236 | 1 | 2024-11-14 | 11135.95 | 278.40 | 2024-11-02 | 8 | 1265.62 | 1 | 11135.95 | 5 | SO51711 | 2024-11-09 | 890.88 | 10124.96 | 1391.99 | |||
| SO43671_4 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 338 | 200 | 1 | 2022-10-15 | 838.92 | 20.97 | 2022-10-03 | 2 | 413.15 | 1 | 838.92 | 4 | SO43671 | 2022-10-10 | 67.11 | 826.29 | 419.46 | |||
| SO67266_5 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 599 | 146 | 1 | 2025-07-16 | 2915.95 | 72.90 | 2025-07-04 | 9 | 294.58 | 1 | 2915.95 | 5 | SO67266 | 2025-07-11 | 233.28 | 2651.22 | 323.99 | |||
| SO58910_4 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 353 | 272 | 1 | 2025-03-16 | 5567.98 | 139.20 | 2025-03-04 | 4 | 1265.62 | 1 | 5567.98 | 4 | SO58910 | 2025-03-11 | 445.44 | 5062.48 | 1391.99 | |||
| SO47443_5 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 354 | 20 | 1 | 2023-12-16 | 2485.70 | 62.14 | 2023-12-04 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO47443 | 2023-12-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO57030_5 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 515 | 236 | 1 | 2025-02-14 | 65.09 | 1.63 | 2025-02-02 | 4 | 12.04 | 1 | 65.09 | 5 | SO57030 | 2025-02-09 | 5.21 | 48.17 | 16.27 |
Generated 2025-11-02 07:44:33.233 UTC