[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69521_2 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 566 | 693 | 1 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO69521 | 2025-08-11 | 35.63 | 461.44 | 445.41 | |||
| SO45782_4 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 218 | 3 | 146 | 1 | 4.70 | 2023-07-17 | 94.05 | 2.23 | 2023-07-05 | 18 | 3.40 | 1 | 89.35 | 4 | SO45782 | 2023-07-12 | 7.15 | 61.13 | 5.23 | 0.05 |
| SO53514_29 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 569 | 13 | 182 | 1 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 29 | SO53514 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO45336_8 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 293 | 326 | 1 | 2023-05-19 | 722.59 | 18.06 | 2023-05-07 | 1 | 623.84 | 1 | 722.59 | 8 | SO45336 | 2023-05-14 | 57.81 | 623.84 | 722.59 | |||
| SO58910_1 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 357 | 272 | 1 | 2025-03-17 | 2783.99 | 69.60 | 2025-03-05 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO58910 | 2025-03-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO50206_1 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 294 | 236 | 1 | 2024-08-15 | 3721.36 | 93.03 | 2024-08-03 | 5 | 660.91 | 1 | 3721.36 | 1 | SO50206 | 2024-08-10 | 297.71 | 3304.57 | 744.27 | |||
| SO51711_54 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 557 | 236 | 1 | 2024-11-15 | 615.58 | 15.39 | 2024-11-03 | 4 | 113.88 | 1 | 615.58 | 54 | SO51711 | 2024-11-10 | 49.25 | 455.53 | 153.89 | |||
| SO45521_1 | CD43-442B-91 | PO19169144736 | 100 | 289 | 346 | 272 | 1 | 2023-06-16 | 2039.99 | 51.00 | 2023-06-04 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO45521 | 2023-06-11 | 163.20 | 1912.15 | 2039.99 | |||
| SO67294_17 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 477 | 2 | 290 | 1 | 0.69 | 2025-07-17 | 34.73 | 0.85 | 2025-07-05 | 12 | 1.87 | 1 | 34.04 | 17 | SO67294 | 2025-07-12 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO44284_5 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 229 | 146 | 1 | 2023-01-16 | 144.20 | 3.61 | 2023-01-04 | 5 | 31.72 | 1 | 144.20 | 5 | SO44284 | 2023-01-11 | 11.54 | 158.62 | 28.84 | |||
| SO71833_15 | 8525-4645-AB | PO10411123072 | 100 | 289 | 586 | 182 | 1 | 2025-09-16 | 890.82 | 22.27 | 2025-09-04 | 2 | 461.44 | 1 | 890.82 | 15 | SO71833 | 2025-09-11 | 71.27 | 922.89 | 445.41 | |||
| SO53457_31 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 592 | 272 | 1 | 2024-12-16 | 677.99 | 16.95 | 2024-12-04 | 2 | 308.22 | 1 | 677.99 | 31 | SO53457 | 2024-12-11 | 54.24 | 616.44 | 338.99 | |||
| SO58966_2 | 9624-4CF6-91 | PO1160166903 | 100 | 289 | 572 | 38 | 1 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO58966 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO46611_17 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 354 | 146 | 1 | 2023-10-16 | 3728.56 | 93.21 | 2023-10-04 | 3 | 1117.86 | 1 | 3728.56 | 17 | SO46611 | 2023-10-11 | 298.28 | 3353.57 | 1242.85 | |||
| SO63149_18 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 531 | 236 | 1 | 2025-05-18 | 299.75 | 7.49 | 2025-05-06 | 2 | 136.79 | 1 | 299.75 | 18 | SO63149 | 2025-05-13 | 23.98 | 273.57 | 149.87 |
Generated 2025-11-03 09:36:14.926 UTC