[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57044_3 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 225 | 2 | 1 | 2025-02-15 | 21.58 | 0.54 | 2025-02-03 | 4 | 6.92 | 1 | 21.58 | 3 | SO57044 | 2025-02-10 | 1.73 | 27.69 | 5.39 | |||
| SO50206_34 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 393 | 236 | 1 | 2024-08-15 | 550.78 | 13.77 | 2024-08-03 | 4 | 101.89 | 1 | 550.78 | 34 | SO50206 | 2024-08-10 | 44.06 | 407.57 | 137.69 | |||
| SO45782_16 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 345 | 146 | 1 | 2023-07-17 | 8159.98 | 204.00 | 2023-07-05 | 4 | 1912.15 | 1 | 8159.98 | 16 | SO45782 | 2023-07-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO44075_8 | 2920-4332-89 | PO20155139653 | 100 | 289 | 345 | 92 | 1 | 2022-12-17 | 4079.99 | 102.00 | 2022-12-05 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44075 | 2022-12-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO55269_11 | C087-4A55-8D | PO899192335 | 100 | 289 | 483 | 2 | 290 | 1 | 16.70 | 2025-01-15 | 835.20 | 20.46 | 2025-01-03 | 12 | 44.88 | 1 | 818.50 | 11 | SO55269 | 2025-01-10 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO65278_10 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 564 | 2 | 308 | 1 | 304.21 | 2025-06-16 | 15210.37 | 372.65 | 2025-06-04 | 11 | 1481.94 | 1 | 14906.16 | 10 | SO65278 | 2025-06-11 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO71904_9 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 498 | 308 | 1 | 2025-09-16 | 602.35 | 15.06 | 2025-09-04 | 1 | 601.74 | 1 | 602.35 | 9 | SO71904 | 2025-09-11 | 48.19 | 601.74 | 602.35 | |||
| SO57170_1 | DC82-4F91-92 | PO5046187414 | 100 | 289 | 593 | 596 | 1 | 2025-02-15 | 1016.98 | 25.42 | 2025-02-03 | 3 | 308.22 | 1 | 1016.98 | 1 | SO57170 | 2025-02-10 | 81.36 | 924.65 | 338.99 | |||
| SO45273_7 | E67F-4741-8D | PO18908136254 | 100 | 289 | 346 | 164 | 1 | 2023-05-19 | 4079.99 | 102.00 | 2023-05-07 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO45273 | 2023-05-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO44308_4 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 235 | 506 | 1 | 2023-01-16 | 28.84 | 0.72 | 2023-01-04 | 1 | 31.72 | 1 | 28.84 | 4 | SO44308 | 2023-01-11 | 2.31 | 31.72 | 28.84 | |||
| SO48387_4 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 468 | 488 | 1 | 2024-03-17 | 45.59 | 1.14 | 2024-03-05 | 2 | 15.67 | 1 | 45.59 | 4 | SO48387 | 2024-03-12 | 3.65 | 31.34 | 22.79 | |||
| SO50321_15 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 381 | 218 | 1 | 2024-08-15 | 1200.53 | 30.01 | 2024-08-03 | 2 | 605.65 | 1 | 1200.53 | 15 | SO50321 | 2024-08-10 | 96.04 | 1211.30 | 600.26 | |||
| SO49053_41 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 364 | 236 | 1 | 2024-05-18 | 1295.99 | 32.40 | 2024-05-06 | 2 | 598.44 | 1 | 1295.99 | 41 | SO49053 | 2024-05-13 | 103.68 | 1196.87 | 647.99 | |||
| SO61182_12 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 217 | 146 | 1 | 2025-04-17 | 104.97 | 2.62 | 2025-04-05 | 5 | 13.09 | 1 | 104.97 | 12 | SO61182 | 2025-04-12 | 8.40 | 65.43 | 20.99 | |||
| SO55241_9 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 474 | 4 | 146 | 1 | 115.48 | 2025-01-15 | 1154.84 | 25.98 | 2025-01-03 | 33 | 26.18 | 1 | 1039.35 | 9 | SO55241 | 2025-01-10 | 83.15 | 863.82 | 35.00 | 0.10 |
Generated 2025-11-03 15:13:42.406 UTC