[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 374 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48782_1 | 2EF6-431D-98 | PO5075195178 | 100 | 289 | 327 | 344 | 1 | 2024-04-15 | 469.79 | 11.74 | 2024-04-03 | 1 | 486.71 | 1 | 469.79 | 1 | SO48782 | 2024-04-10 | 37.58 | 486.71 | 469.79 | |||
| SO67266_4 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 309 | 146 | 1 | 2025-07-15 | 818.70 | 20.47 | 2025-07-03 | 1 | 747.20 | 1 | 818.70 | 4 | SO67266 | 2025-07-10 | 65.50 | 747.20 | 818.70 | |||
| SO57130_8 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 502 | 693 | 1 | 2025-02-13 | 200.05 | 5.00 | 2025-02-01 | 1 | 199.85 | 1 | 200.05 | 8 | SO57130 | 2025-02-08 | 16.00 | 199.85 | 200.05 | |||
| SO46611_30 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 364 | 146 | 1 | 2023-10-14 | 5831.95 | 145.80 | 2023-10-02 | 9 | 598.44 | 1 | 5831.95 | 30 | SO46611 | 2023-10-09 | 466.56 | 5385.92 | 647.99 | |||
| SO51826_13 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 560 | 693 | 1 | 2024-11-13 | 2186.73 | 54.67 | 2024-11-01 | 3 | 755.15 | 1 | 2186.73 | 13 | SO51826 | 2024-11-08 | 174.94 | 2265.45 | 728.91 | |||
| SO48087_7 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 339 | 218 | 1 | 2024-02-14 | 469.79 | 11.74 | 2024-02-02 | 1 | 486.71 | 1 | 469.79 | 7 | SO48087 | 2024-02-09 | 37.58 | 486.71 | 469.79 | |||
| SO53514_1 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 501 | 182 | 1 | 2024-12-14 | 218.63 | 5.47 | 2024-12-02 | 3 | 53.93 | 1 | 218.63 | 1 | SO53514 | 2024-12-09 | 17.49 | 161.78 | 72.88 | |||
| SO44570_1 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 264 | 218 | 1 | 2023-02-14 | 367.88 | 9.20 | 2023-02-02 | 2 | 181.49 | 1 | 367.88 | 1 | SO44570 | 2023-02-09 | 29.43 | 362.97 | 183.94 | |||
| SO51123_51 | E412-45DF-AE | PO899150137 | 100 | 289 | 376 | 2 | 290 | 1 | 311.77 | 2024-10-13 | 15588.57 | 381.92 | 2024-10-01 | 11 | 1554.95 | 1 | 15276.80 | 51 | SO51123 | 2024-10-08 | 1222.14 | 17104.43 | 1417.14 | 0.02 |
| SO59019_6 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 476 | 20 | 1 | 2025-03-15 | 83.99 | 2.10 | 2025-03-03 | 2 | 26.18 | 1 | 83.99 | 6 | SO59019 | 2025-03-10 | 6.72 | 52.35 | 41.99 | |||
| SO57030_23 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 309 | 236 | 1 | 2025-02-13 | 2456.10 | 61.40 | 2025-02-01 | 3 | 747.20 | 1 | 2456.10 | 23 | SO57030 | 2025-02-08 | 196.49 | 2241.60 | 818.70 | |||
| SO53514_12 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 488 | 182 | 1 | 2024-12-14 | 291.55 | 7.29 | 2024-12-02 | 9 | 41.57 | 1 | 291.55 | 12 | SO53514 | 2024-12-09 | 23.32 | 374.15 | 32.39 | |||
| SO46323_2 | 3AF8-4F1A-97 | PO20155112356 | 100 | 289 | 345 | 7 | 92 | 1 | 297.50 | 2023-09-14 | 850.00 | 13.81 | 2023-09-02 | 1 | 1912.15 | 1 | 552.50 | 2 | SO46323 | 2023-09-09 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO47986_40 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 470 | 236 | 1 | 2024-02-14 | 205.15 | 5.13 | 2024-02-02 | 9 | 15.67 | 1 | 205.15 | 40 | SO47986 | 2024-02-09 | 16.41 | 141.04 | 22.79 | |||
| SO46611_39 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 308 | 146 | 1 | 2023-10-14 | 5209.91 | 130.25 | 2023-10-02 | 7 | 660.91 | 1 | 5209.91 | 39 | SO46611 | 2023-10-09 | 416.79 | 4626.40 | 744.27 |
Generated 2025-11-01 20:19:18.455 UTC