[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 607 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46957_55 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 297 | 236 | 1 | 2023-11-19 | 2208.44 | 55.21 | 2023-11-07 | 3 | 653.70 | 1 | 2208.44 | 55 | SO46957 | 2023-11-14 | 176.67 | 1961.09 | 736.15 | |||
| SO65203_3 | 9BC1-42EB-81 | PO1160175245 | 100 | 289 | 576 | 38 | 1 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO65203 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO47666_20 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 358 | 146 | 1 | 2024-01-19 | 2458.92 | 61.47 | 2024-01-07 | 2 | 1105.81 | 1 | 2458.92 | 20 | SO47666 | 2024-01-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO44570_13 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 311 | 218 | 1 | 2023-02-19 | 6440.89 | 161.02 | 2023-02-07 | 3 | 2171.29 | 1 | 6440.89 | 13 | SO44570 | 2023-02-14 | 515.27 | 6513.88 | 2146.96 | |||
| SO67294_12 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 287 | 290 | 1 | 2025-07-20 | 809.33 | 20.23 | 2025-07-08 | 4 | 204.63 | 1 | 809.33 | 12 | SO67294 | 2025-07-15 | 64.75 | 818.50 | 202.33 | |||
| SO47986_11 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 297 | 236 | 1 | 2024-02-19 | 4416.87 | 110.42 | 2024-02-07 | 6 | 653.70 | 1 | 4416.87 | 11 | SO47986 | 2024-02-14 | 353.35 | 3922.18 | 736.15 | |||
| SO51123_37 | E412-45DF-AE | PO899150137 | 100 | 289 | 234 | 2 | 290 | 1 | 6.96 | 2024-10-18 | 347.93 | 8.52 | 2024-10-06 | 12 | 38.49 | 1 | 340.97 | 37 | SO51123 | 2024-10-13 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO44284_4 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 218 | 3 | 146 | 1 | 6.01 | 2023-01-19 | 120.18 | 2.85 | 2023-01-07 | 23 | 3.40 | 1 | 114.17 | 4 | SO44284 | 2023-01-14 | 9.13 | 78.11 | 5.23 | 0.05 |
| SO47066_31 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 379 | 218 | 1 | 2023-11-19 | 1308.94 | 32.72 | 2023-11-07 | 1 | 1320.68 | 1 | 1308.94 | 31 | SO47066 | 2023-11-14 | 104.72 | 1320.68 | 1308.94 | |||
| SO65159_9 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 476 | 272 | 1 | 2025-06-19 | 251.96 | 6.30 | 2025-06-07 | 6 | 26.18 | 1 | 251.96 | 9 | SO65159 | 2025-06-14 | 20.16 | 157.06 | 41.99 | |||
| SO49053_18 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 358 | 236 | 1 | 2024-05-21 | 4917.84 | 122.95 | 2024-05-09 | 4 | 1105.81 | 1 | 4917.84 | 18 | SO49053 | 2024-05-16 | 393.43 | 4423.24 | 1229.46 | |||
| SO57030_44 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 353 | 236 | 1 | 2025-02-18 | 4175.98 | 104.40 | 2025-02-06 | 3 | 1265.62 | 1 | 4175.98 | 44 | SO57030 | 2025-02-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO65159_7 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 532 | 272 | 1 | 2025-06-19 | 149.87 | 3.75 | 2025-06-07 | 1 | 136.79 | 1 | 149.87 | 7 | SO65159 | 2025-06-14 | 11.99 | 136.79 | 149.87 | |||
| SO49826_39 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 354 | 146 | 1 | 2024-07-19 | 11185.67 | 279.64 | 2024-07-07 | 9 | 1117.86 | 1 | 11185.67 | 39 | SO49826 | 2024-07-14 | 894.85 | 10060.70 | 1242.85 | |||
| SO44561_9 | C323-4470-8B | PO7221158411 | 100 | 289 | 349 | 326 | 1 | 2023-02-19 | 10124.97 | 253.12 | 2023-02-07 | 5 | 1898.09 | 1 | 10124.97 | 9 | SO44561 | 2023-02-14 | 810.00 | 9490.47 | 2024.99 |
Generated 2025-11-06 10:11:11.837 UTC