[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 452 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55241_25 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 476 | 2 | 146 | 1 | 9.74 | 2025-01-14 | 487.13 | 11.93 | 2025-01-02 | 12 | 26.18 | 1 | 477.39 | 25 | SO55241 | 2025-01-09 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO53457_1 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 355 | 272 | 1 | 2024-12-15 | 5567.98 | 139.20 | 2024-12-03 | 4 | 1265.62 | 1 | 5567.98 | 1 | SO53457 | 2024-12-10 | 445.44 | 5062.48 | 1391.99 | |||
| SO48387_3 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 308 | 488 | 1 | 2024-03-16 | 1488.55 | 37.21 | 2024-03-04 | 2 | 660.91 | 1 | 1488.55 | 3 | SO48387 | 2024-03-11 | 119.08 | 1321.83 | 744.27 | |||
| SO44284_5 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 229 | 146 | 1 | 2023-01-15 | 144.20 | 3.61 | 2023-01-03 | 5 | 31.72 | 1 | 144.20 | 5 | SO44284 | 2023-01-10 | 11.54 | 158.62 | 28.84 | |||
| SO53514_16 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 231 | 182 | 1 | 2024-12-15 | 209.96 | 5.25 | 2024-12-03 | 7 | 38.49 | 1 | 209.96 | 16 | SO53514 | 2024-12-10 | 16.80 | 269.45 | 29.99 | |||
| SO46643_14 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 429 | 290 | 1 | 2023-10-15 | 648.91 | 16.22 | 2023-10-03 | 2 | 300.12 | 1 | 648.91 | 14 | SO46643 | 2023-10-10 | 51.91 | 600.24 | 324.45 | |||
| SO50206_1 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 294 | 236 | 1 | 2024-08-14 | 3721.36 | 93.03 | 2024-08-02 | 5 | 660.91 | 1 | 3721.36 | 1 | SO50206 | 2024-08-09 | 297.71 | 3304.57 | 744.27 | |||
| SO49053_43 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 233 | 236 | 1 | 2024-05-17 | 144.20 | 3.61 | 2024-05-05 | 5 | 29.08 | 1 | 144.20 | 43 | SO49053 | 2024-05-12 | 11.54 | 145.40 | 28.84 | |||
| SO46957_24 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 458 | 236 | 1 | 2023-11-15 | 404.95 | 10.12 | 2023-11-03 | 9 | 30.93 | 1 | 404.95 | 24 | SO46957 | 2023-11-10 | 32.40 | 278.40 | 44.99 | |||
| SO51711_48 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 544 | 2 | 236 | 1 | 13.15 | 2024-11-14 | 657.64 | 16.11 | 2024-11-02 | 14 | 35.96 | 1 | 644.49 | 48 | SO51711 | 2024-11-09 | 51.56 | 503.43 | 46.97 | 0.02 |
| SO67266_35 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 542 | 146 | 1 | 2025-07-16 | 72.88 | 1.82 | 2025-07-04 | 3 | 17.98 | 1 | 72.88 | 35 | SO67266 | 2025-07-11 | 5.83 | 53.93 | 24.29 | |||
| SO46957_25 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 216 | 236 | 1 | 2023-11-15 | 80.75 | 2.02 | 2023-11-03 | 4 | 13.88 | 1 | 80.75 | 25 | SO46957 | 2023-11-10 | 6.46 | 55.51 | 20.19 | |||
| SO53605_2 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 554 | 308 | 1 | 2024-12-15 | 54.94 | 1.37 | 2024-12-03 | 1 | 40.66 | 1 | 54.94 | 2 | SO53605 | 2024-12-10 | 4.40 | 40.66 | 54.94 | |||
| SO49844_20 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 254 | 290 | 1 | 2024-07-15 | 551.81 | 13.80 | 2024-07-03 | 3 | 170.14 | 1 | 551.81 | 20 | SO49844 | 2024-07-10 | 44.15 | 510.43 | 183.94 | |||
| SO57030_26 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 501 | 236 | 1 | 2025-02-14 | 510.13 | 12.75 | 2025-02-02 | 7 | 53.93 | 1 | 510.13 | 26 | SO57030 | 2025-02-09 | 40.81 | 377.50 | 72.88 |
Generated 2025-11-02 15:12:40.601 UTC