[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 314 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57030_45 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 361 | 236 | 1 | 2025-02-18 | 6884.97 | 172.12 | 2025-02-06 | 5 | 1251.98 | 1 | 6884.97 | 45 | SO57030 | 2025-02-13 | 550.80 | 6259.91 | 1376.99 | |||
| SO47986_36 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 460 | 236 | 1 | 2024-02-19 | 269.97 | 6.75 | 2024-02-07 | 5 | 37.12 | 1 | 269.97 | 36 | SO47986 | 2024-02-14 | 21.60 | 185.60 | 53.99 | |||
| SO47701_2 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 470 | 380 | 1 | 2024-01-19 | 68.38 | 1.71 | 2024-01-07 | 3 | 15.67 | 1 | 68.38 | 2 | SO47701 | 2024-01-14 | 5.47 | 47.01 | 22.79 | |||
| SO46105_21 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 314 | 218 | 1 | 2023-08-19 | 10734.81 | 268.37 | 2023-08-07 | 5 | 2171.29 | 1 | 10734.81 | 21 | SO46105 | 2023-08-14 | 858.78 | 10856.47 | 2146.96 | |||
| SO46611_13 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 409 | 146 | 1 | 2023-10-19 | 1464.79 | 36.62 | 2023-10-07 | 7 | 185.82 | 1 | 1464.79 | 13 | SO46611 | 2023-10-14 | 117.18 | 1300.74 | 209.26 | |||
| SO50287_1 | 5B02-4EAA-84 | PO5162118908 | 100 | 289 | 280 | 669 | 1 | 2024-08-18 | 183.94 | 4.60 | 2024-08-06 | 1 | 170.14 | 1 | 183.94 | 1 | SO50287 | 2024-08-13 | 14.72 | 170.14 | 183.94 | |||
| SO61195_21 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 488 | 290 | 1 | 2025-04-20 | 64.79 | 1.62 | 2025-04-08 | 2 | 41.57 | 1 | 64.79 | 21 | SO61195 | 2025-04-15 | 5.18 | 83.14 | 32.39 | |||
| SO49844_22 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 381 | 290 | 1 | 2024-07-19 | 3001.31 | 75.03 | 2024-07-07 | 5 | 605.65 | 1 | 3001.31 | 22 | SO49844 | 2024-07-14 | 240.11 | 3028.25 | 600.26 | |||
| SO46611_8 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 230 | 146 | 1 | 2023-10-19 | 57.68 | 1.44 | 2023-10-07 | 2 | 29.08 | 1 | 57.68 | 8 | SO46611 | 2023-10-14 | 4.61 | 58.16 | 28.84 | |||
| SO53457_31 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 592 | 272 | 1 | 2024-12-19 | 677.99 | 16.95 | 2024-12-07 | 2 | 308.22 | 1 | 677.99 | 31 | SO53457 | 2024-12-14 | 54.24 | 616.44 | 338.99 | |||
| SO46643_32 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 263 | 2 | 290 | 1 | 43.03 | 2023-10-19 | 2151.46 | 52.71 | 2023-10-07 | 11 | 187.16 | 1 | 2108.43 | 32 | SO46643 | 2023-10-14 | 168.67 | 2058.73 | 195.59 | 0.02 |
| SO45064_5 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 345 | 506 | 1 | 2023-04-21 | 4079.99 | 102.00 | 2023-04-09 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO45064 | 2023-04-16 | 326.40 | 3824.31 | 2039.99 | |||
| SO58910_11 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 512 | 272 | 1 | 2025-03-20 | 655.36 | 16.38 | 2025-03-08 | 3 | 199.38 | 1 | 655.36 | 11 | SO58910 | 2025-03-15 | 52.43 | 598.13 | 218.45 | |||
| SO45790_2 | 4BF3-4DED-94 | PO13978116594 | 100 | 289 | 272 | 200 | 1 | 2023-07-20 | 183.94 | 4.60 | 2023-07-08 | 1 | 181.49 | 1 | 183.94 | 2 | SO45790 | 2023-07-15 | 14.72 | 181.49 | 183.94 | |||
| SO49053_39 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 428 | 236 | 1 | 2024-05-21 | 627.77 | 15.69 | 2024-05-09 | 3 | 185.82 | 1 | 627.77 | 39 | SO49053 | 2024-05-16 | 50.22 | 557.46 | 209.26 |
Generated 2025-11-06 08:45:48.011 UTC