[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 327 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61195_22 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 225 | 290 | 1 | 2025-04-15 | 21.58 | 0.54 | 2025-04-03 | 4 | 6.92 | 1 | 21.58 | 22 | SO61195 | 2025-04-10 | 1.73 | 27.69 | 5.39 | |||
| SO59031_17 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 498 | 308 | 1 | 2025-03-15 | 1204.69 | 30.12 | 2025-03-03 | 2 | 601.74 | 1 | 1204.69 | 17 | SO59031 | 2025-03-10 | 96.38 | 1203.49 | 602.35 | |||
| SO48087_11 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 263 | 218 | 1 | 2024-02-14 | 202.33 | 5.06 | 2024-02-02 | 1 | 187.16 | 1 | 202.33 | 11 | SO48087 | 2024-02-09 | 16.19 | 187.16 | 202.33 | |||
| SO49826_39 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 354 | 146 | 1 | 2024-07-14 | 11185.67 | 279.64 | 2024-07-02 | 9 | 1117.86 | 1 | 11185.67 | 39 | SO49826 | 2024-07-09 | 894.85 | 10060.70 | 1242.85 | |||
| SO51826_10 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 561 | 14 | 693 | 1 | 762.90 | 2024-11-13 | 3814.51 | 76.29 | 2024-11-01 | 4 | 1481.94 | 1 | 3051.61 | 10 | SO51826 | 2024-11-08 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO49826_23 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 366 | 146 | 1 | 2024-07-14 | 3239.97 | 81.00 | 2024-07-02 | 5 | 598.44 | 1 | 3239.97 | 23 | SO49826 | 2024-07-09 | 259.20 | 2992.18 | 647.99 | |||
| SO48087_4 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 379 | 218 | 1 | 2024-02-14 | 3926.81 | 98.17 | 2024-02-02 | 3 | 1320.68 | 1 | 3926.81 | 4 | SO48087 | 2024-02-09 | 314.15 | 3962.05 | 1308.94 | |||
| SO46611_40 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 224 | 146 | 1 | 2023-10-14 | 15.56 | 0.39 | 2023-10-02 | 3 | 5.23 | 1 | 15.56 | 40 | SO46611 | 2023-10-09 | 1.24 | 15.69 | 5.19 | |||
| SO43909_3 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 296 | 326 | 1 | 2022-11-14 | 2144.11 | 53.60 | 2022-11-02 | 3 | 617.03 | 1 | 2144.11 | 3 | SO43909 | 2022-11-09 | 171.53 | 1851.08 | 714.70 | |||
| SO49053_17 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 460 | 236 | 1 | 2024-05-16 | 215.98 | 5.40 | 2024-05-04 | 4 | 37.12 | 1 | 215.98 | 17 | SO49053 | 2024-05-11 | 17.28 | 148.48 | 53.99 | |||
| SO69458_1 | 8A9E-4F8F-99 | PO754199287 | 100 | 289 | 589 | 645 | 1 | 2025-08-14 | 461.69 | 11.54 | 2025-08-02 | 1 | 419.78 | 1 | 461.69 | 1 | SO69458 | 2025-08-09 | 36.94 | 419.78 | 461.69 | |||
| SO63149_7 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 474 | 2 | 236 | 1 | 10.55 | 2025-05-16 | 527.72 | 12.93 | 2025-05-04 | 13 | 26.18 | 1 | 517.17 | 7 | SO63149 | 2025-05-11 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO46643_16 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 327 | 9 | 290 | 1 | 845.63 | 2023-10-14 | 2818.76 | 49.33 | 2023-10-02 | 12 | 486.71 | 1 | 1973.13 | 16 | SO46643 | 2023-10-09 | 157.85 | 5840.48 | 234.90 | 0.30 |
| SO53514_39 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 502 | 182 | 1 | 2024-12-14 | 400.10 | 10.00 | 2024-12-02 | 2 | 199.85 | 1 | 400.10 | 39 | SO53514 | 2024-12-09 | 32.01 | 399.70 | 200.05 | |||
| SO47666_29 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 427 | 146 | 1 | 2024-01-14 | 418.51 | 10.46 | 2024-01-02 | 2 | 185.82 | 1 | 418.51 | 29 | SO47666 | 2024-01-09 | 33.48 | 371.64 | 209.26 |
Generated 2025-11-01 21:50:44.527 UTC