[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 265 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57044_7 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 483 | 2 | 1 | 2025-02-18 | 216.00 | 5.40 | 2025-02-06 | 3 | 44.88 | 1 | 216.00 | 7 | SO57044 | 2025-02-13 | 17.28 | 134.64 | 72.00 | |||
| SO47694_19 | 8253-4E13-9D | PO899122764 | 100 | 289 | 286 | 290 | 1 | 2024-01-19 | 1287.57 | 32.19 | 2024-01-07 | 7 | 170.14 | 1 | 1287.57 | 19 | SO47694 | 2024-01-14 | 103.01 | 1191.00 | 183.94 | |||
| SO63247_17 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 523 | 693 | 1 | 2025-05-21 | 31.58 | 0.79 | 2025-05-09 | 1 | 23.37 | 1 | 31.58 | 17 | SO63247 | 2025-05-16 | 2.53 | 23.37 | 31.58 | |||
| SO46649_2 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 420 | 380 | 1 | 2023-10-19 | 141.62 | 3.54 | 2023-10-07 | 1 | 104.80 | 1 | 141.62 | 2 | SO46649 | 2023-10-14 | 11.33 | 104.80 | 141.62 | |||
| SO69521_2 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 566 | 693 | 1 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 2 | SO69521 | 2025-08-14 | 35.63 | 461.44 | 445.41 | |||
| SO53514_32 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 490 | 182 | 1 | 2024-12-19 | 97.18 | 2.43 | 2024-12-07 | 3 | 41.57 | 1 | 97.18 | 32 | SO53514 | 2024-12-14 | 7.77 | 124.72 | 32.39 | |||
| SO61195_2 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 545 | 290 | 1 | 2025-04-20 | 24.29 | 0.61 | 2025-04-08 | 1 | 17.98 | 1 | 24.29 | 2 | SO61195 | 2025-04-15 | 1.94 | 17.98 | 24.29 | |||
| SO49826_38 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 427 | 146 | 1 | 2024-07-19 | 837.02 | 20.93 | 2024-07-07 | 4 | 185.82 | 1 | 837.02 | 38 | SO49826 | 2024-07-14 | 66.96 | 743.28 | 209.26 | |||
| SO50321_2 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 337 | 218 | 1 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 2 | SO50321 | 2024-08-13 | 75.17 | 973.41 | 469.79 | |||
| SO67266_6 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 476 | 5 | 146 | 1 | 193.70 | 2025-07-20 | 1291.32 | 27.44 | 2025-07-08 | 41 | 26.18 | 1 | 1097.62 | 6 | SO67266 | 2025-07-15 | 87.81 | 1073.23 | 31.50 | 0.15 |
| SO47666_8 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 410 | 146 | 1 | 2024-01-19 | 109.34 | 2.73 | 2024-01-07 | 3 | 26.97 | 1 | 109.34 | 8 | SO47666 | 2024-01-14 | 8.75 | 80.91 | 36.45 | |||
| SO51123_13 | E412-45DF-AE | PO899150137 | 100 | 289 | 547 | 290 | 1 | 2024-10-18 | 145.78 | 3.64 | 2024-10-06 | 3 | 35.96 | 1 | 145.78 | 13 | SO51123 | 2024-10-13 | 11.66 | 107.88 | 48.59 | |||
| SO48087_7 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 339 | 218 | 1 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 7 | SO48087 | 2024-02-14 | 37.58 | 486.71 | 469.79 | |||
| SO49844_31 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 265 | 290 | 1 | 2024-07-19 | 404.66 | 10.12 | 2024-07-07 | 2 | 187.16 | 1 | 404.66 | 31 | SO49844 | 2024-07-14 | 32.37 | 374.31 | 202.33 | |||
| SO44743_6 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 304 | 272 | 1 | 2023-03-21 | 1429.41 | 35.74 | 2023-03-09 | 2 | 617.03 | 1 | 1429.41 | 6 | SO44743 | 2023-03-16 | 114.35 | 1234.06 | 714.70 | |||
| SO69521_1 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 492 | 693 | 1 | 2025-08-19 | 1807.04 | 45.18 | 2025-08-07 | 3 | 601.74 | 1 | 1807.04 | 1 | SO69521 | 2025-08-14 | 144.56 | 1805.23 | 602.35 | |||
| SO47986_6 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 356 | 236 | 1 | 2024-02-19 | 7457.11 | 186.43 | 2024-02-07 | 6 | 1117.86 | 1 | 7457.11 | 6 | SO47986 | 2024-02-14 | 596.57 | 6707.14 | 1242.85 | |||
| SO44743_8 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 346 | 272 | 1 | 2023-03-21 | 6119.98 | 153.00 | 2023-03-09 | 3 | 1912.15 | 1 | 6119.98 | 8 | SO44743 | 2023-03-16 | 489.60 | 5736.46 | 2039.99 | |||
| SO49844_13 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 273 | 290 | 1 | 2024-07-19 | 1213.99 | 30.35 | 2024-07-07 | 6 | 187.16 | 1 | 1213.99 | 13 | SO49844 | 2024-07-14 | 97.12 | 1122.94 | 202.33 | |||
| SO61195_22 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 225 | 290 | 1 | 2025-04-20 | 21.58 | 0.54 | 2025-04-08 | 4 | 6.92 | 1 | 21.58 | 22 | SO61195 | 2025-04-15 | 1.73 | 27.69 | 5.39 | |||
| SO47997_5 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 468 | 2 | 1 | 2024-02-19 | 22.79 | 0.57 | 2024-02-07 | 1 | 15.67 | 1 | 22.79 | 5 | SO47997 | 2024-02-14 | 1.82 | 15.67 | 22.79 | |||
| SO45344_17 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 232 | 218 | 1 | 2023-05-22 | 173.04 | 4.33 | 2023-05-10 | 6 | 31.72 | 1 | 173.04 | 17 | SO45344 | 2023-05-17 | 13.84 | 190.35 | 28.84 | |||
| SO57151_1 | 017C-41CB-BB | PO5162182690 | 100 | 289 | 281 | 669 | 1 | 2025-02-18 | 202.33 | 5.06 | 2025-02-06 | 1 | 204.63 | 1 | 202.33 | 1 | SO57151 | 2025-02-13 | 16.19 | 204.63 | 202.33 | |||
| SO61185_1 | 1D4F-4639-97 | PO15022115307 | 100 | 289 | 588 | 560 | 1 | 2025-04-20 | 461.69 | 11.54 | 2025-04-08 | 1 | 419.78 | 1 | 461.69 | 1 | SO61185 | 2025-04-15 | 36.94 | 419.78 | 461.69 | |||
| SO57130_8 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 502 | 693 | 1 | 2025-02-18 | 200.05 | 5.00 | 2025-02-06 | 1 | 199.85 | 1 | 200.05 | 8 | SO57130 | 2025-02-13 | 16.00 | 199.85 | 200.05 | |||
| SO65234_19 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 558 | 182 | 1 | 2025-06-19 | 1214.97 | 30.37 | 2025-06-07 | 5 | 179.82 | 1 | 1214.97 | 19 | SO65234 | 2025-06-14 | 97.20 | 899.08 | 242.99 | |||
| SO67266_7 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 596 | 146 | 1 | 2025-07-20 | 1295.98 | 32.40 | 2025-07-08 | 4 | 294.58 | 1 | 1295.98 | 7 | SO67266 | 2025-07-15 | 103.68 | 1178.32 | 323.99 | |||
| SO43917_3 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 314 | 218 | 1 | 2022-11-19 | 4293.92 | 107.35 | 2022-11-07 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO43917 | 2022-11-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO48381_2 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 456 | 20 | 1 | 2024-03-20 | 89.99 | 2.25 | 2024-03-08 | 2 | 30.93 | 1 | 89.99 | 2 | SO48381 | 2024-03-15 | 7.20 | 61.87 | 44.99 | |||
| SO69408_10 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 525 | 236 | 1 | 2025-08-19 | 475.29 | 11.88 | 2025-08-07 | 3 | 144.59 | 1 | 475.29 | 10 | SO69408 | 2025-08-14 | 38.02 | 433.78 | 158.43 |
Generated 2025-11-06 19:00:29.947 UTC