[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71785_7 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 512 | 272 | 1 | 2025-09-14 | 655.36 | 16.38 | 2025-09-02 | 3 | 199.38 | 1 | 655.36 | 7 | SO71785 | 2025-09-09 | 52.43 | 598.13 | 218.45 | |||
| SO44743_1 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 350 | 272 | 1 | 2023-03-16 | 16199.95 | 405.00 | 2023-03-04 | 8 | 1898.09 | 1 | 16199.95 | 1 | SO44743 | 2023-03-11 | 1296.00 | 15184.76 | 2024.99 | |||
| SO48381_2 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 456 | 20 | 1 | 2024-03-15 | 89.99 | 2.25 | 2024-03-03 | 2 | 30.93 | 1 | 89.99 | 2 | SO48381 | 2024-03-10 | 7.20 | 61.87 | 44.99 | |||
| SO53514_28 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 572 | 13 | 182 | 1 | 100.22 | 2024-12-14 | 668.12 | 14.20 | 2024-12-02 | 2 | 461.44 | 1 | 567.90 | 28 | SO53514 | 2024-12-09 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO61195_18 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 465 | 290 | 1 | 2025-04-15 | 102.86 | 2.57 | 2025-04-03 | 7 | 9.16 | 1 | 102.86 | 18 | SO61195 | 2025-04-10 | 8.23 | 64.12 | 14.69 | |||
| SO50750_7 | 373D-417C-AE | PO7192170677 | 100 | 289 | 352 | 20 | 1 | 2024-09-13 | 1242.85 | 31.07 | 2024-09-01 | 1 | 1117.86 | 1 | 1242.85 | 7 | SO50750 | 2024-09-08 | 99.43 | 1117.86 | 1242.85 | |||
| SO69408_19 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 531 | 236 | 1 | 2025-08-14 | 449.62 | 11.24 | 2025-08-02 | 3 | 136.79 | 1 | 449.62 | 19 | SO69408 | 2025-08-09 | 35.97 | 410.36 | 149.87 | |||
| SO69524_1 | B8BC-4D73-8B | PO5162129421 | 100 | 289 | 436 | 669 | 1 | 2025-08-14 | 356.90 | 8.92 | 2025-08-02 | 1 | 360.94 | 1 | 356.90 | 1 | SO69524 | 2025-08-09 | 28.55 | 360.94 | 356.90 | |||
| SO44794_1 | 7ABA-40DE-A6 | PO7395149652 | 100 | 289 | 349 | 542 | 1 | 2023-03-16 | 4049.99 | 101.25 | 2023-03-04 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44794 | 2023-03-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO48087_25 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 369 | 218 | 1 | 2024-02-14 | 4398.03 | 109.95 | 2024-02-02 | 3 | 1518.79 | 1 | 4398.03 | 25 | SO48087 | 2024-02-09 | 351.84 | 4556.36 | 1466.01 | |||
| SO46957_9 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 354 | 236 | 1 | 2023-11-14 | 4971.41 | 124.29 | 2023-11-02 | 4 | 1117.86 | 1 | 4971.41 | 9 | SO46957 | 2023-11-09 | 397.71 | 4471.42 | 1242.85 | |||
| SO49053_15 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 462 | 236 | 1 | 2024-05-16 | 28.26 | 0.71 | 2024-05-04 | 2 | 9.71 | 1 | 28.26 | 15 | SO49053 | 2024-05-11 | 2.26 | 19.43 | 14.13 | |||
| SO51089_29 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 524 | 146 | 1 | 2024-10-13 | 950.58 | 23.76 | 2024-10-01 | 6 | 144.59 | 1 | 950.58 | 29 | SO51089 | 2024-10-08 | 76.05 | 867.56 | 158.43 | |||
| SO53605_4 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 569 | 13 | 308 | 1 | 150.33 | 2024-12-14 | 1002.17 | 21.30 | 2024-12-02 | 3 | 461.44 | 1 | 851.85 | 4 | SO53605 | 2024-12-09 | 68.15 | 1384.33 | 334.06 | 0.15 |
| 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 |
Generated 2025-11-01 20:30:00.011 UTC