[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 545 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48757_12 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 456 | 146 | 1 | 2024-04-20 | 134.98 | 3.37 | 2024-04-08 | 3 | 30.93 | 1 | 134.98 | 12 | SO48757 | 2024-04-15 | 10.80 | 92.80 | 44.99 | |||
| SO45804_6 | A72B-452A-BA | PO2552178124 | 100 | 289 | 344 | 506 | 1 | 2023-07-20 | 4079.99 | 102.00 | 2023-07-08 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45804 | 2023-07-15 | 326.40 | 3824.31 | 2039.99 | |||
| SO47349_1 | B3ED-4378-BA | PO20097150368 | 100 | 289 | 242 | 128 | 1 | 2023-12-20 | 780.82 | 19.52 | 2023-12-08 | 1 | 722.26 | 1 | 780.82 | 1 | SO47349 | 2023-12-15 | 62.47 | 722.26 | 780.82 | |||
| SO43917_5 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 270 | 218 | 1 | 2022-11-19 | 551.81 | 13.80 | 2022-11-07 | 3 | 181.49 | 1 | 551.81 | 5 | SO43917 | 2022-11-14 | 44.15 | 544.46 | 183.94 | |||
| SO71833_29 | 8525-4645-AB | PO10411123072 | 100 | 289 | 568 | 182 | 1 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 29 | SO71833 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO67294_34 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 491 | 2 | 290 | 1 | 8.14 | 2025-07-20 | 407.08 | 9.97 | 2025-07-08 | 13 | 41.57 | 1 | 398.94 | 34 | SO67294 | 2025-07-15 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO58910_20 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 591 | 272 | 1 | 2025-03-20 | 1016.98 | 25.42 | 2025-03-08 | 3 | 308.22 | 1 | 1016.98 | 20 | SO58910 | 2025-03-15 | 81.36 | 924.65 | 338.99 | |||
| SO57030_19 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 591 | 236 | 1 | 2025-02-18 | 677.99 | 16.95 | 2025-02-06 | 2 | 308.22 | 1 | 677.99 | 19 | SO57030 | 2025-02-13 | 54.24 | 616.44 | 338.99 | |||
| SO69408_12 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 588 | 236 | 1 | 2025-08-19 | 923.39 | 23.08 | 2025-08-07 | 2 | 419.78 | 1 | 923.39 | 12 | SO69408 | 2025-08-14 | 73.87 | 839.56 | 461.69 | |||
| SO63247_1 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 576 | 693 | 1 | 2025-05-21 | 2860.88 | 71.52 | 2025-05-09 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO63247 | 2025-05-16 | 228.87 | 2963.88 | 1430.44 | |||
| SO44126_4 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 345 | 20 | 1 | 2022-12-20 | 4079.99 | 102.00 | 2022-12-08 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO44126 | 2022-12-15 | 326.40 | 3824.31 | 2039.99 | |||
| SO46105_16 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 285 | 218 | 1 | 2023-08-19 | 178.58 | 4.46 | 2023-08-07 | 1 | 176.20 | 1 | 178.58 | 16 | SO46105 | 2023-08-14 | 14.29 | 176.20 | 178.58 | |||
| SO49844_6 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 339 | 290 | 1 | 2024-07-19 | 1409.38 | 35.23 | 2024-07-07 | 3 | 486.71 | 1 | 1409.38 | 6 | SO49844 | 2024-07-14 | 112.75 | 1460.12 | 469.79 | |||
| SO50206_38 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 447 | 236 | 1 | 2024-08-18 | 30.00 | 0.75 | 2024-08-06 | 2 | 10.31 | 1 | 30.00 | 38 | SO50206 | 2024-08-13 | 2.40 | 20.63 | 15.00 | |||
| SO48087_24 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 343 | 218 | 1 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 24 | SO48087 | 2024-02-14 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-06 09:04:46.592 UTC