[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 378 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44561_4 | C323-4470-8B | PO7221158411 | 100 | 289 | 292 | 326 | 1 | 2023-02-19 | 1637.40 | 40.94 | 2023-02-07 | 2 | 706.81 | 1 | 1637.40 | 4 | SO44561 | 2023-02-14 | 130.99 | 1413.62 | 818.70 | |||
| SO55241_4 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 309 | 146 | 1 | 2025-01-18 | 3274.80 | 81.87 | 2025-01-06 | 4 | 747.20 | 1 | 3274.80 | 4 | SO55241 | 2025-01-13 | 261.98 | 2988.80 | 818.70 | |||
| SO53514_14 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 558 | 182 | 1 | 2024-12-19 | 728.98 | 18.22 | 2024-12-07 | 3 | 179.82 | 1 | 728.98 | 14 | SO53514 | 2024-12-14 | 58.32 | 539.45 | 242.99 | |||
| SO58966_1 | 9624-4CF6-91 | PO1160166903 | 100 | 289 | 573 | 38 | 1 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58966 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO71904_5 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 576 | 308 | 1 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO71904 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO46105_1 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 334 | 218 | 1 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 1 | SO46105 | 2023-08-14 | 100.67 | 1239.44 | 419.46 | |||
| SO49844_23 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 369 | 290 | 1 | 2024-07-19 | 4398.03 | 109.95 | 2024-07-07 | 3 | 1518.79 | 1 | 4398.03 | 23 | SO49844 | 2024-07-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO44075_6 | 2920-4332-89 | PO20155139653 | 100 | 289 | 219 | 92 | 1 | 2022-12-20 | 5.70 | 0.14 | 2022-12-08 | 1 | 3.40 | 1 | 5.70 | 6 | SO44075 | 2022-12-15 | 0.46 | 3.40 | 5.70 | |||
| SO65159_8 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 524 | 272 | 1 | 2025-06-19 | 633.72 | 15.84 | 2025-06-07 | 4 | 144.59 | 1 | 633.72 | 8 | SO65159 | 2025-06-14 | 50.70 | 578.38 | 158.43 | |||
| SO47986_31 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 352 | 2 | 236 | 1 | 288.34 | 2024-02-19 | 14417.08 | 353.22 | 2024-02-07 | 12 | 1117.86 | 1 | 14128.74 | 31 | SO47986 | 2024-02-14 | 1130.30 | 13414.27 | 1201.42 | 0.02 |
| SO67294_26 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 382 | 290 | 1 | 2025-07-20 | 3361.47 | 84.04 | 2025-07-08 | 5 | 713.08 | 1 | 3361.47 | 26 | SO67294 | 2025-07-15 | 268.92 | 3565.40 | 672.29 | |||
| SO43669_1 | B65C-4867-86 | PO14123169936 | 100 | 289 | 304 | 578 | 1 | 2022-10-19 | 714.70 | 17.87 | 2022-10-07 | 1 | 617.03 | 1 | 714.70 | 1 | SO43669 | 2022-10-14 | 57.18 | 617.03 | 714.70 | |||
| SO58910_6 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 595 | 272 | 1 | 2025-03-20 | 338.99 | 8.47 | 2025-03-08 | 1 | 308.22 | 1 | 338.99 | 6 | SO58910 | 2025-03-15 | 27.12 | 308.22 | 338.99 | |||
| SO43917_10 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 326 | 218 | 1 | 2022-11-19 | 1258.38 | 31.46 | 2022-11-07 | 3 | 413.15 | 1 | 1258.38 | 10 | SO43917 | 2022-11-14 | 100.67 | 1239.44 | 419.46 | |||
| SO58961_16 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 484 | 182 | 1 | 2025-03-20 | 33.39 | 0.83 | 2025-03-08 | 7 | 2.97 | 1 | 33.39 | 16 | SO58961 | 2025-03-15 | 2.67 | 20.81 | 4.77 |
Generated 2025-11-06 13:58:27.076 UTC