[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 297 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67294_6 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 545 | 290 | 1 | 2025-07-15 | 24.29 | 0.61 | 2025-07-03 | 1 | 17.98 | 1 | 24.29 | 6 | SO67294 | 2025-07-10 | 1.94 | 17.98 | 24.29 | |||
| SO67266_13 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 589 | 146 | 1 | 2025-07-15 | 923.39 | 23.08 | 2025-07-03 | 2 | 419.78 | 1 | 923.39 | 13 | SO67266 | 2025-07-10 | 73.87 | 839.56 | 461.69 | |||
| SO57030_45 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 361 | 236 | 1 | 2025-02-13 | 6884.97 | 172.12 | 2025-02-01 | 5 | 1251.98 | 1 | 6884.97 | 45 | SO57030 | 2025-02-08 | 550.80 | 6259.91 | 1376.99 | |||
| SO61182_23 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 355 | 146 | 1 | 2025-04-15 | 4175.98 | 104.40 | 2025-04-03 | 3 | 1265.62 | 1 | 4175.98 | 23 | SO61182 | 2025-04-10 | 334.08 | 3796.86 | 1391.99 | |||
| SO47986_1 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 461 | 236 | 1 | 2024-02-14 | 269.97 | 6.75 | 2024-02-02 | 5 | 37.12 | 1 | 269.97 | 1 | SO47986 | 2024-02-09 | 21.60 | 185.60 | 53.99 | |||
| SO47666_34 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 364 | 146 | 1 | 2024-01-14 | 3887.96 | 97.20 | 2024-01-02 | 6 | 598.44 | 1 | 3887.96 | 34 | SO47666 | 2024-01-09 | 311.04 | 3590.61 | 647.99 | |||
| SO47986_37 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 410 | 236 | 1 | 2024-02-14 | 182.24 | 4.56 | 2024-02-02 | 5 | 26.97 | 1 | 182.24 | 37 | SO47986 | 2024-02-09 | 14.58 | 134.85 | 36.45 | |||
| SO57130_10 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 494 | 693 | 1 | 2025-02-13 | 602.35 | 15.06 | 2025-02-01 | 1 | 601.74 | 1 | 602.35 | 10 | SO57130 | 2025-02-08 | 48.19 | 601.74 | 602.35 | |||
| SO61182_30 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 512 | 146 | 1 | 2025-04-15 | 873.82 | 21.85 | 2025-04-03 | 4 | 199.38 | 1 | 873.82 | 30 | SO61182 | 2025-04-10 | 69.91 | 797.50 | 218.45 | |||
| SO49167_8 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 333 | 218 | 1 | 2024-05-16 | 1879.18 | 46.98 | 2024-05-04 | 4 | 486.71 | 1 | 1879.18 | 8 | SO49167 | 2024-05-11 | 150.33 | 1946.83 | 469.79 | |||
| SO45273_1 | E67F-4741-8D | PO18908136254 | 100 | 289 | 349 | 164 | 1 | 2023-05-17 | 6074.98 | 151.87 | 2023-05-05 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO45273 | 2023-05-12 | 486.00 | 5694.28 | 2024.99 | |||
| SO69408_40 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 501 | 236 | 1 | 2025-08-14 | 291.50 | 7.29 | 2025-08-02 | 4 | 53.93 | 1 | 291.50 | 40 | SO69408 | 2025-08-09 | 23.32 | 215.71 | 72.88 | |||
| SO47666_2 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 366 | 146 | 1 | 2024-01-14 | 4535.96 | 113.40 | 2024-01-02 | 7 | 598.44 | 1 | 4535.96 | 2 | SO47666 | 2024-01-09 | 362.88 | 4189.05 | 647.99 | |||
| SO44743_8 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 346 | 272 | 1 | 2023-03-16 | 6119.98 | 153.00 | 2023-03-04 | 3 | 1912.15 | 1 | 6119.98 | 8 | SO44743 | 2023-03-11 | 489.60 | 5736.46 | 2039.99 | |||
| SO46957_23 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 213 | 2 | 236 | 1 | 5.46 | 2023-11-14 | 273.19 | 6.69 | 2023-11-02 | 14 | 13.88 | 1 | 267.73 | 23 | SO46957 | 2023-11-09 | 21.42 | 194.29 | 19.51 | 0.02 |
Generated 2025-11-02 02:32:35.440 UTC