[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 532 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45344_4 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 315 | 218 | 1 | 2023-05-22 | 874.79 | 21.87 | 2023-05-10 | 1 | 884.71 | 1 | 874.79 | 4 | SO45344 | 2023-05-17 | 69.98 | 884.71 | 874.79 | |||
| SO71833_41 | 8525-4645-AB | PO10411123072 | 100 | 289 | 523 | 182 | 1 | 2025-09-19 | 31.58 | 0.79 | 2025-09-07 | 1 | 23.37 | 1 | 31.58 | 41 | SO71833 | 2025-09-14 | 2.53 | 23.37 | 31.58 | |||
| SO59031_5 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 496 | 308 | 1 | 2025-03-20 | 2409.38 | 60.23 | 2025-03-08 | 4 | 601.74 | 1 | 2409.38 | 5 | SO59031 | 2025-03-15 | 192.75 | 2406.97 | 602.35 | |||
| SO50206_11 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 458 | 236 | 1 | 2024-08-18 | 224.97 | 5.62 | 2024-08-06 | 5 | 30.93 | 1 | 224.97 | 11 | SO50206 | 2024-08-13 | 18.00 | 154.67 | 44.99 | |||
| SO58961_28 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 488 | 182 | 1 | 2025-03-20 | 291.55 | 7.29 | 2025-03-08 | 9 | 41.57 | 1 | 291.55 | 28 | SO58961 | 2025-03-15 | 23.32 | 374.15 | 32.39 | |||
| SO47986_47 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 462 | 236 | 1 | 2024-02-19 | 42.39 | 1.06 | 2024-02-07 | 3 | 9.71 | 1 | 42.39 | 47 | SO47986 | 2024-02-14 | 3.39 | 29.14 | 14.13 | |||
| SO50206_34 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 393 | 236 | 1 | 2024-08-18 | 550.78 | 13.77 | 2024-08-06 | 4 | 101.89 | 1 | 550.78 | 34 | SO50206 | 2024-08-13 | 44.06 | 407.57 | 137.69 | |||
| SO45273_7 | E67F-4741-8D | PO18908136254 | 100 | 289 | 346 | 164 | 1 | 2023-05-22 | 4079.99 | 102.00 | 2023-05-10 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO45273 | 2023-05-17 | 326.40 | 3824.31 | 2039.99 | |||
| SO50206_36 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 354 | 236 | 1 | 2024-08-18 | 3728.56 | 93.21 | 2024-08-06 | 3 | 1117.86 | 1 | 3728.56 | 36 | SO50206 | 2024-08-13 | 298.28 | 3353.57 | 1242.85 | |||
| SO46611_4 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 453 | 146 | 1 | 2023-10-19 | 179.97 | 4.50 | 2023-10-07 | 5 | 24.75 | 1 | 179.97 | 4 | SO46611 | 2023-10-14 | 14.40 | 123.73 | 35.99 | |||
| SO47986_13 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 216 | 236 | 1 | 2024-02-19 | 161.49 | 4.04 | 2024-02-07 | 8 | 13.88 | 1 | 161.49 | 13 | SO47986 | 2024-02-14 | 12.92 | 111.03 | 20.19 | |||
| SO53605_5 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 562 | 14 | 308 | 1 | 381.45 | 2024-12-19 | 1907.26 | 38.15 | 2024-12-07 | 2 | 1481.94 | 1 | 1525.80 | 5 | SO53605 | 2024-12-14 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO46105_28 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 318 | 218 | 1 | 2023-08-19 | 4373.97 | 109.35 | 2023-08-07 | 5 | 884.71 | 1 | 4373.97 | 28 | SO46105 | 2023-08-14 | 349.92 | 4423.54 | 874.79 | |||
| SO55241_10 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 361 | 146 | 1 | 2025-01-18 | 11015.95 | 275.40 | 2025-01-06 | 8 | 1251.98 | 1 | 11015.95 | 10 | SO55241 | 2025-01-13 | 881.28 | 10015.85 | 1376.99 | |||
| SO45344_10 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 320 | 218 | 1 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 10 | SO45344 | 2023-05-17 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-06 12:17:01.652 UTC