[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 468 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49826_20 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 364 | 146 | 1 | 2024-07-15 | 1943.98 | 48.60 | 2024-07-03 | 3 | 598.44 | 1 | 1943.98 | 20 | SO49826 | 2024-07-10 | 155.52 | 1795.31 | 647.99 | |||
| SO43917_6 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 220 | 218 | 1 | 2022-11-15 | 60.56 | 1.51 | 2022-11-03 | 3 | 12.03 | 1 | 60.56 | 6 | SO43917 | 2022-11-10 | 4.84 | 36.08 | 20.19 | |||
| SO71904_1 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 565 | 308 | 1 | 2025-09-15 | 445.41 | 11.14 | 2025-09-03 | 1 | 461.44 | 1 | 445.41 | 1 | SO71904 | 2025-09-10 | 35.63 | 461.44 | 445.41 | |||
| SO63149_27 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 524 | 236 | 1 | 2025-05-17 | 158.43 | 3.96 | 2025-05-05 | 1 | 144.59 | 1 | 158.43 | 27 | SO63149 | 2025-05-12 | 12.67 | 144.59 | 158.43 | |||
| SO50206_35 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 297 | 236 | 1 | 2024-08-14 | 1472.29 | 36.81 | 2024-08-02 | 2 | 653.70 | 1 | 1472.29 | 35 | SO50206 | 2024-08-09 | 117.78 | 1307.39 | 736.15 | |||
| SO48757_11 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 367 | 146 | 1 | 2024-04-16 | 1943.98 | 48.60 | 2024-04-04 | 3 | 598.44 | 1 | 1943.98 | 11 | SO48757 | 2024-04-11 | 155.52 | 1795.31 | 647.99 | |||
| SO51826_7 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 564 | 14 | 693 | 1 | 1716.53 | 2024-11-14 | 8582.65 | 171.65 | 2024-11-02 | 9 | 1481.94 | 1 | 6866.12 | 7 | SO51826 | 2024-11-09 | 549.29 | 13337.44 | 953.63 | 0.20 |
| SO44308_5 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 347 | 506 | 1 | 2023-01-15 | 4079.99 | 102.00 | 2023-01-03 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44308 | 2023-01-10 | 326.40 | 3824.31 | 2039.99 | |||
| SO47986_28 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 419 | 236 | 1 | 2024-02-15 | 52.65 | 1.32 | 2024-02-03 | 1 | 38.96 | 1 | 52.65 | 28 | SO47986 | 2024-02-10 | 4.21 | 38.96 | 52.65 | |||
| SO51711_22 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 363 | 236 | 1 | 2024-11-14 | 2753.99 | 68.85 | 2024-11-02 | 2 | 1251.98 | 1 | 2753.99 | 22 | SO51711 | 2024-11-09 | 220.32 | 2503.96 | 1376.99 | |||
| SO46105_28 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 318 | 218 | 1 | 2023-08-15 | 4373.97 | 109.35 | 2023-08-03 | 5 | 884.71 | 1 | 4373.97 | 28 | SO46105 | 2023-08-10 | 349.92 | 4423.54 | 874.79 | |||
| SO69408_4 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 594 | 16 | 236 | 1 | 90.40 | 2025-08-15 | 226.00 | 3.39 | 2025-08-03 | 2 | 308.22 | 1 | 135.60 | 4 | SO69408 | 2025-08-10 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO47986_21 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 457 | 236 | 1 | 2024-02-15 | 179.98 | 4.50 | 2024-02-03 | 4 | 30.93 | 1 | 179.98 | 21 | SO47986 | 2024-02-10 | 14.40 | 123.73 | 44.99 | |||
| SO47986_13 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 216 | 236 | 1 | 2024-02-15 | 161.49 | 4.04 | 2024-02-03 | 8 | 13.88 | 1 | 161.49 | 13 | SO47986 | 2024-02-10 | 12.92 | 111.03 | 20.19 | |||
| SO53605_14 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 510 | 308 | 1 | 2024-12-15 | 200.05 | 5.00 | 2024-12-03 | 1 | 199.85 | 1 | 200.05 | 14 | SO53605 | 2024-12-10 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-02 12:50:05.876 UTC