[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53514_34 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 521 | 182 | 1 | 2024-12-15 | 48.82 | 1.22 | 2024-12-03 | 3 | 12.04 | 1 | 48.82 | 34 | SO53514 | 2024-12-10 | 3.91 | 36.12 | 16.27 | |||
| SO63149_29 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 556 | 236 | 1 | 2025-05-17 | 210.59 | 5.26 | 2025-05-05 | 2 | 77.92 | 1 | 210.59 | 29 | SO63149 | 2025-05-12 | 16.85 | 155.84 | 105.29 | |||
| SO67266_28 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 593 | 146 | 1 | 2025-07-16 | 1355.98 | 33.90 | 2025-07-04 | 4 | 308.22 | 1 | 1355.98 | 28 | SO67266 | 2025-07-11 | 108.48 | 1232.87 | 338.99 | |||
| SO67294_38 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 463 | 290 | 1 | 2025-07-16 | 44.08 | 1.10 | 2025-07-04 | 3 | 9.16 | 1 | 44.08 | 38 | SO67294 | 2025-07-11 | 3.53 | 27.48 | 14.69 | |||
| SO47666_27 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 213 | 146 | 1 | 2024-01-15 | 60.56 | 1.51 | 2024-01-03 | 3 | 13.88 | 1 | 60.56 | 27 | SO47666 | 2024-01-10 | 4.84 | 41.63 | 20.19 | |||
| SO45570_6 | 530C-4FAB-9A | PO7192194940 | 100 | 289 | 350 | 20 | 1 | 2023-06-15 | 8099.98 | 202.50 | 2023-06-03 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45570 | 2023-06-10 | 648.00 | 7592.38 | 2024.99 | |||
| SO50206_40 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 356 | 236 | 1 | 2024-08-14 | 2485.70 | 62.14 | 2024-08-02 | 2 | 1117.86 | 1 | 2485.70 | 40 | SO50206 | 2024-08-09 | 198.86 | 2235.71 | 1242.85 | |||
| SO65159_8 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 524 | 272 | 1 | 2025-06-15 | 633.72 | 15.84 | 2025-06-03 | 4 | 144.59 | 1 | 633.72 | 8 | SO65159 | 2025-06-10 | 50.70 | 578.38 | 158.43 | |||
| SO49053_39 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 428 | 236 | 1 | 2024-05-17 | 627.77 | 15.69 | 2024-05-05 | 3 | 185.82 | 1 | 627.77 | 39 | SO49053 | 2024-05-12 | 50.22 | 557.46 | 209.26 | |||
| SO49826_39 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 354 | 146 | 1 | 2024-07-15 | 11185.67 | 279.64 | 2024-07-03 | 9 | 1117.86 | 1 | 11185.67 | 39 | SO49826 | 2024-07-10 | 894.85 | 10060.70 | 1242.85 | |||
| SO63196_2 | 2FC7-4EC2-A2 | PO14007113128 | 100 | 289 | 580 | 56 | 1 | 2025-05-17 | 1020.59 | 25.51 | 2025-05-05 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO63196 | 2025-05-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO61195_21 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 488 | 290 | 1 | 2025-04-16 | 64.79 | 1.62 | 2025-04-04 | 2 | 41.57 | 1 | 64.79 | 21 | SO61195 | 2025-04-11 | 5.18 | 83.14 | 32.39 | |||
| SO49167_13 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 368 | 218 | 1 | 2024-05-17 | 7330.05 | 183.25 | 2024-05-05 | 5 | 1518.79 | 1 | 7330.05 | 13 | SO49167 | 2024-05-12 | 586.40 | 7593.93 | 1466.01 | |||
| SO47694_1 | 8253-4E13-9D | PO899122764 | 100 | 289 | 333 | 2 | 290 | 1 | 108.99 | 2024-01-15 | 5449.61 | 133.52 | 2024-01-03 | 12 | 486.71 | 1 | 5340.62 | 1 | SO47694 | 2024-01-10 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO46098_3 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 293 | 326 | 1 | 2023-08-15 | 722.59 | 18.06 | 2023-08-03 | 1 | 623.84 | 1 | 722.59 | 3 | SO46098 | 2023-08-10 | 57.81 | 623.84 | 722.59 |
Generated 2025-11-03 02:09:22.760 UTC