[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53457_36 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 555 | 272 | 1 | 2024-12-14 | 255.60 | 6.39 | 2024-12-02 | 4 | 47.29 | 1 | 255.60 | 36 | SO53457 | 2024-12-09 | 20.45 | 189.14 | 63.90 | |||
| SO46643_27 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 286 | 290 | 1 | 2023-10-14 | 1471.51 | 36.79 | 2023-10-02 | 8 | 170.14 | 1 | 1471.51 | 27 | SO46643 | 2023-10-09 | 117.72 | 1361.14 | 183.94 | |||
| SO47666_3 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 352 | 146 | 1 | 2024-01-14 | 11185.67 | 279.64 | 2024-01-02 | 9 | 1117.86 | 1 | 11185.67 | 3 | SO47666 | 2024-01-09 | 894.85 | 10060.70 | 1242.85 | |||
| SO44078_6 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 351 | 272 | 1 | 2022-12-15 | 10124.97 | 253.12 | 2022-12-03 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO44078 | 2022-12-10 | 810.00 | 9490.47 | 2024.99 | |||
| SO51123_43 | E412-45DF-AE | PO899150137 | 100 | 289 | 483 | 290 | 1 | 2024-10-13 | 360.00 | 9.00 | 2024-10-01 | 5 | 44.88 | 1 | 360.00 | 43 | SO51123 | 2024-10-08 | 28.80 | 224.40 | 72.00 | |||
| SO53457_31 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 592 | 272 | 1 | 2024-12-14 | 677.99 | 16.95 | 2024-12-02 | 2 | 308.22 | 1 | 677.99 | 31 | SO53457 | 2024-12-09 | 54.24 | 616.44 | 338.99 | |||
| SO58961_31 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 555 | 182 | 1 | 2025-03-15 | 63.90 | 1.60 | 2025-03-03 | 1 | 47.29 | 1 | 63.90 | 31 | SO58961 | 2025-03-10 | 5.11 | 47.29 | 63.90 | |||
| SO57030_11 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 517 | 236 | 1 | 2025-02-13 | 94.75 | 2.37 | 2025-02-01 | 3 | 23.37 | 1 | 94.75 | 11 | SO57030 | 2025-02-08 | 7.58 | 70.12 | 31.58 | |||
| SO47986_9 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 464 | 236 | 1 | 2024-02-14 | 28.26 | 0.71 | 2024-02-02 | 2 | 9.71 | 1 | 28.26 | 9 | SO47986 | 2024-02-09 | 2.26 | 19.43 | 14.13 | |||
| SO65234_7 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 571 | 182 | 1 | 2025-06-14 | 1781.64 | 44.54 | 2025-06-02 | 4 | 461.44 | 1 | 1781.64 | 7 | SO65234 | 2025-06-09 | 142.53 | 1845.78 | 445.41 | |||
| SO55269_11 | C087-4A55-8D | PO899192335 | 100 | 289 | 483 | 2 | 290 | 1 | 16.70 | 2025-01-13 | 835.20 | 20.46 | 2025-01-01 | 12 | 44.88 | 1 | 818.50 | 11 | SO55269 | 2025-01-08 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO67300_1 | 2A73-4C63-8C | PO2929197209 | 100 | 289 | 474 | 380 | 1 | 2025-07-15 | 251.96 | 6.30 | 2025-07-03 | 6 | 26.18 | 1 | 251.96 | 1 | SO67300 | 2025-07-10 | 20.16 | 157.06 | 41.99 | |||
| SO43665_4 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 232 | 146 | 1 | 2022-10-14 | 57.68 | 1.44 | 2022-10-02 | 2 | 31.72 | 1 | 57.68 | 4 | SO43665 | 2022-10-09 | 4.61 | 63.45 | 28.84 | |||
| SO47448_2 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 411 | 488 | 1 | 2023-12-15 | 125.42 | 3.14 | 2023-12-03 | 1 | 92.81 | 1 | 125.42 | 2 | SO47448 | 2023-12-10 | 10.03 | 92.81 | 125.42 | |||
| SO51826_27 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 522 | 693 | 1 | 2024-11-13 | 23.48 | 0.59 | 2024-11-01 | 1 | 17.38 | 1 | 23.48 | 27 | SO51826 | 2024-11-08 | 1.88 | 17.38 | 23.48 |
Generated 2025-11-01 10:47:19.409 UTC