[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 483 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47666_34 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 364 | 146 | 1 | 2024-01-15 | 3887.96 | 97.20 | 2024-01-03 | 6 | 598.44 | 1 | 3887.96 | 34 | SO47666 | 2024-01-10 | 311.04 | 3590.61 | 647.99 | |||
| SO53605_19 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 500 | 308 | 1 | 2024-12-15 | 1204.69 | 30.12 | 2024-12-03 | 2 | 601.74 | 1 | 1204.69 | 19 | SO53605 | 2024-12-10 | 96.38 | 1203.49 | 602.35 | |||
| SO49844_4 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 373 | 290 | 1 | 2024-07-15 | 7853.63 | 196.34 | 2024-07-03 | 6 | 1320.68 | 1 | 7853.63 | 4 | SO49844 | 2024-07-10 | 628.29 | 7924.10 | 1308.94 | |||
| SO51123_9 | E412-45DF-AE | PO899150137 | 100 | 289 | 520 | 290 | 1 | 2024-10-14 | 94.75 | 2.37 | 2024-10-02 | 3 | 23.37 | 1 | 94.75 | 9 | SO51123 | 2024-10-09 | 7.58 | 70.12 | 31.58 | |||
| SO44489_4 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 350 | 164 | 1 | 2023-02-15 | 4049.99 | 101.25 | 2023-02-03 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44489 | 2023-02-10 | 324.00 | 3796.19 | 2024.99 | |||
| SO53514_25 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 483 | 182 | 1 | 2024-12-15 | 576.00 | 14.40 | 2024-12-03 | 8 | 44.88 | 1 | 576.00 | 25 | SO53514 | 2024-12-10 | 46.08 | 359.04 | 72.00 | |||
| SO63265_1 | EB16-47CF-A5 | PO754192732 | 100 | 289 | 589 | 645 | 1 | 2025-05-17 | 461.69 | 11.54 | 2025-05-05 | 1 | 419.78 | 1 | 461.69 | 1 | SO63265 | 2025-05-12 | 36.94 | 419.78 | 461.69 | |||
| SO71932_5 | AC27-4EE0-AE | PO7192157995 | 100 | 289 | 477 | 20 | 1 | 2025-09-15 | 8.98 | 0.22 | 2025-09-03 | 3 | 1.87 | 1 | 8.98 | 5 | SO71932 | 2025-09-10 | 0.72 | 5.60 | 2.99 | |||
| SO49167_24 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 385 | 218 | 1 | 2024-05-17 | 600.26 | 15.01 | 2024-05-05 | 1 | 605.65 | 1 | 600.26 | 24 | SO49167 | 2024-05-12 | 48.02 | 605.65 | 600.26 | |||
| SO71785_24 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 517 | 272 | 1 | 2025-09-15 | 63.17 | 1.58 | 2025-09-03 | 2 | 23.37 | 1 | 63.17 | 24 | SO71785 | 2025-09-10 | 5.05 | 46.74 | 31.58 | |||
| SO47443_18 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 221 | 20 | 1 | 2023-12-16 | 20.19 | 0.50 | 2023-12-04 | 1 | 13.88 | 1 | 20.19 | 18 | SO47443 | 2023-12-11 | 1.61 | 13.88 | 20.19 | |||
| SO57170_1 | DC82-4F91-92 | PO5046187414 | 100 | 289 | 593 | 596 | 1 | 2025-02-14 | 1016.98 | 25.42 | 2025-02-02 | 3 | 308.22 | 1 | 1016.98 | 1 | SO57170 | 2025-02-09 | 81.36 | 924.65 | 338.99 | |||
| SO69408_8 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 542 | 236 | 1 | 2025-08-15 | 97.18 | 2.43 | 2025-08-03 | 4 | 17.98 | 1 | 97.18 | 8 | SO69408 | 2025-08-10 | 7.77 | 71.91 | 24.29 | |||
| SO57030_35 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 559 | 236 | 1 | 2025-02-14 | 109.30 | 2.73 | 2025-02-02 | 9 | 8.99 | 1 | 109.30 | 35 | SO57030 | 2025-02-09 | 8.74 | 80.88 | 12.14 | |||
| SO46957_20 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 469 | 2 | 236 | 1 | 5.73 | 2023-11-15 | 286.44 | 7.02 | 2023-11-03 | 13 | 15.67 | 1 | 280.72 | 20 | SO46957 | 2023-11-10 | 22.46 | 203.72 | 22.03 | 0.02 |
Generated 2025-11-03 01:45:48.968 UTC