[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 280 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71904_4 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 573 | 308 | 1 | 2025-09-14 | 10013.09 | 250.33 | 2025-09-02 | 7 | 1481.94 | 1 | 10013.09 | 4 | SO71904 | 2025-09-09 | 801.05 | 10373.57 | 1430.44 | |||
| SO46105_16 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 285 | 218 | 1 | 2023-08-14 | 178.58 | 4.46 | 2023-08-02 | 1 | 176.20 | 1 | 178.58 | 16 | SO46105 | 2023-08-09 | 14.29 | 176.20 | 178.58 | |||
| SO47986_6 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 356 | 236 | 1 | 2024-02-14 | 7457.11 | 186.43 | 2024-02-02 | 6 | 1117.86 | 1 | 7457.11 | 6 | SO47986 | 2024-02-09 | 596.57 | 6707.14 | 1242.85 | |||
| SO45049_5 | 9952-4AC1-92 | PO13978117499 | 100 | 289 | 220 | 200 | 1 | 2023-04-16 | 20.19 | 0.50 | 2023-04-04 | 1 | 12.03 | 1 | 20.19 | 5 | SO45049 | 2023-04-11 | 1.61 | 12.03 | 20.19 | |||
| SO59019_7 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 475 | 20 | 1 | 2025-03-15 | 125.98 | 3.15 | 2025-03-03 | 3 | 26.18 | 1 | 125.98 | 7 | SO59019 | 2025-03-10 | 10.08 | 78.53 | 41.99 | |||
| SO46957_19 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 468 | 236 | 1 | 2023-11-14 | 45.59 | 1.14 | 2023-11-02 | 2 | 15.67 | 1 | 45.59 | 19 | SO46957 | 2023-11-09 | 3.65 | 31.34 | 22.79 | |||
| SO58961_37 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 558 | 182 | 1 | 2025-03-15 | 242.99 | 6.07 | 2025-03-03 | 1 | 179.82 | 1 | 242.99 | 37 | SO58961 | 2025-03-10 | 19.44 | 179.82 | 242.99 | |||
| SO51728_14 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 487 | 2 | 1 | 2024-11-13 | 98.98 | 2.47 | 2024-11-01 | 3 | 20.57 | 1 | 98.98 | 14 | SO51728 | 2024-11-08 | 7.92 | 61.70 | 32.99 | |||
| SO53605_6 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 497 | 308 | 1 | 2024-12-14 | 602.35 | 15.06 | 2024-12-02 | 1 | 601.74 | 1 | 602.35 | 6 | SO53605 | 2024-12-09 | 48.19 | 601.74 | 602.35 | |||
| SO69521_6 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 493 | 693 | 1 | 2025-08-14 | 600.16 | 15.00 | 2025-08-02 | 3 | 199.85 | 1 | 600.16 | 6 | SO69521 | 2025-08-09 | 48.01 | 599.56 | 200.05 | |||
| SO49053_9 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 294 | 236 | 1 | 2024-05-16 | 744.27 | 18.61 | 2024-05-04 | 1 | 660.91 | 1 | 744.27 | 9 | SO49053 | 2024-05-11 | 59.54 | 660.91 | 744.27 | |||
| SO53522_2 | F389-4C2A-BD | PO1160127782 | 100 | 289 | 572 | 13 | 38 | 1 | 50.11 | 2024-12-14 | 334.06 | 7.10 | 2024-12-02 | 1 | 461.44 | 1 | 283.95 | 2 | SO53522 | 2024-12-09 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58961_11 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 585 | 182 | 1 | 2025-03-15 | 1336.23 | 33.41 | 2025-03-03 | 3 | 461.44 | 1 | 1336.23 | 11 | SO58961 | 2025-03-10 | 106.90 | 1384.33 | 445.41 | |||
| SO67294_20 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 374 | 290 | 1 | 2025-07-15 | 10262.07 | 256.55 | 2025-07-03 | 7 | 1554.95 | 1 | 10262.07 | 20 | SO67294 | 2025-07-10 | 820.97 | 10884.64 | 1466.01 | |||
| SO44792_8 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 350 | 20 | 1 | 2023-03-16 | 4049.99 | 101.25 | 2023-03-04 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO44792 | 2023-03-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO58961_28 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 488 | 182 | 1 | 2025-03-15 | 291.55 | 7.29 | 2025-03-03 | 9 | 41.57 | 1 | 291.55 | 28 | SO58961 | 2025-03-10 | 23.32 | 374.15 | 32.39 | |||
| SO50206_22 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 233 | 2 | 236 | 1 | 6.69 | 2024-08-13 | 334.55 | 8.20 | 2024-08-01 | 12 | 29.08 | 1 | 327.86 | 22 | SO50206 | 2024-08-08 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO71785_1 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 532 | 272 | 1 | 2025-09-14 | 449.62 | 11.24 | 2025-09-02 | 3 | 136.79 | 1 | 449.62 | 1 | SO71785 | 2025-09-09 | 35.97 | 410.36 | 149.87 | |||
| SO67266_22 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 511 | 146 | 1 | 2025-07-15 | 1747.63 | 43.69 | 2025-07-03 | 8 | 199.38 | 1 | 1747.63 | 22 | SO67266 | 2025-07-10 | 139.81 | 1595.01 | 218.45 | |||
| SO51123_45 | E412-45DF-AE | PO899150137 | 100 | 289 | 471 | 290 | 1 | 2024-10-13 | 304.80 | 7.62 | 2024-10-01 | 8 | 23.75 | 1 | 304.80 | 45 | SO51123 | 2024-10-08 | 24.38 | 189.99 | 38.10 | |||
| SO69408_24 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 533 | 236 | 1 | 2025-08-14 | 299.75 | 7.49 | 2025-08-02 | 2 | 136.79 | 1 | 299.75 | 24 | SO69408 | 2025-08-09 | 23.98 | 273.57 | 149.87 | |||
| SO51123_13 | E412-45DF-AE | PO899150137 | 100 | 289 | 547 | 290 | 1 | 2024-10-13 | 145.78 | 3.64 | 2024-10-01 | 3 | 35.96 | 1 | 145.78 | 13 | SO51123 | 2024-10-08 | 11.66 | 107.88 | 48.59 | |||
| SO65278_10 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 564 | 2 | 308 | 1 | 304.21 | 2025-06-14 | 15210.37 | 372.65 | 2025-06-02 | 11 | 1481.94 | 1 | 14906.16 | 10 | SO65278 | 2025-06-09 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO55241_31 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 488 | 146 | 1 | 2025-01-13 | 64.79 | 1.62 | 2025-01-01 | 2 | 41.57 | 1 | 64.79 | 31 | SO55241 | 2025-01-08 | 5.18 | 83.14 | 32.39 | |||
| SO61195_5 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 237 | 290 | 1 | 2025-04-15 | 119.98 | 3.00 | 2025-04-03 | 4 | 38.49 | 1 | 119.98 | 5 | SO61195 | 2025-04-10 | 9.60 | 153.97 | 29.99 | |||
| SO43671_5 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 275 | 200 | 1 | 2022-10-14 | 713.80 | 17.84 | 2022-10-02 | 2 | 352.14 | 1 | 713.80 | 5 | SO43671 | 2022-10-09 | 57.10 | 704.28 | 356.90 | |||
| SO46381_1 | A54B-4E16-98 | PO7395138970 | 100 | 289 | 296 | 542 | 1 | 2023-09-14 | 1429.41 | 35.74 | 2023-09-02 | 2 | 617.03 | 1 | 1429.41 | 1 | SO46381 | 2023-09-09 | 114.35 | 1234.06 | 714.70 | |||
| SO67266_28 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 593 | 146 | 1 | 2025-07-15 | 1355.98 | 33.90 | 2025-07-03 | 4 | 308.22 | 1 | 1355.98 | 28 | SO67266 | 2025-07-10 | 108.48 | 1232.87 | 338.99 | |||
| SO44284_12 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 348 | 146 | 1 | 2023-01-14 | 8099.98 | 202.50 | 2023-01-02 | 4 | 1898.09 | 1 | 8099.98 | 12 | SO44284 | 2023-01-09 | 648.00 | 7592.38 | 2024.99 | |||
| SO45043_6 | 5114-4658-8F | PO16588117521 | 100 | 289 | 218 | 146 | 1 | 2023-04-16 | 22.80 | 0.57 | 2023-04-04 | 4 | 3.40 | 1 | 22.80 | 6 | SO45043 | 2023-04-11 | 1.82 | 13.59 | 5.70 |
Generated 2025-11-01 21:37:13.559 UTC