[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 608 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53457_9 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 603 | 272 | 1 | 2024-12-19 | 145.79 | 3.64 | 2024-12-07 | 2 | 53.94 | 1 | 145.79 | 9 | SO53457 | 2024-12-14 | 11.66 | 107.88 | 72.89 | |||
| SO51826_21 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 579 | 3 | 693 | 1 | 534.53 | 2024-11-18 | 10690.68 | 253.90 | 2024-11-06 | 16 | 755.15 | 1 | 10156.15 | 21 | SO51826 | 2024-11-13 | 812.49 | 12082.41 | 668.17 | 0.05 |
| SO53514_31 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 560 | 182 | 1 | 2024-12-19 | 3644.55 | 91.11 | 2024-12-07 | 5 | 755.15 | 1 | 3644.55 | 31 | SO53514 | 2024-12-14 | 291.56 | 3775.75 | 728.91 | |||
| SO46105_21 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 314 | 218 | 1 | 2023-08-19 | 10734.81 | 268.37 | 2023-08-07 | 5 | 2171.29 | 1 | 10734.81 | 21 | SO46105 | 2023-08-14 | 858.78 | 10856.47 | 2146.96 | |||
| SO71785_3 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 295 | 272 | 1 | 2025-09-19 | 818.70 | 20.47 | 2025-09-07 | 1 | 747.20 | 1 | 818.70 | 3 | SO71785 | 2025-09-14 | 65.50 | 747.20 | 818.70 | |||
| SO53514_13 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 493 | 182 | 1 | 2024-12-19 | 600.16 | 15.00 | 2024-12-07 | 3 | 199.85 | 1 | 600.16 | 13 | SO53514 | 2024-12-14 | 48.01 | 599.56 | 200.05 | |||
| SO58961_18 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 477 | 182 | 1 | 2025-03-20 | 8.98 | 0.22 | 2025-03-08 | 3 | 1.87 | 1 | 8.98 | 18 | SO58961 | 2025-03-15 | 0.72 | 5.60 | 2.99 | |||
| SO47066_2 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 407 | 218 | 1 | 2023-11-19 | 131.20 | 3.28 | 2023-11-07 | 2 | 48.55 | 1 | 131.20 | 2 | SO47066 | 2023-11-14 | 10.50 | 97.09 | 65.60 | |||
| SO45570_6 | 530C-4FAB-9A | PO7192194940 | 100 | 289 | 350 | 20 | 1 | 2023-06-19 | 8099.98 | 202.50 | 2023-06-07 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45570 | 2023-06-14 | 648.00 | 7592.38 | 2024.99 | |||
| SO51728_5 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 225 | 2 | 1 | 2024-11-18 | 21.58 | 0.54 | 2024-11-06 | 4 | 6.92 | 1 | 21.58 | 5 | SO51728 | 2024-11-13 | 1.73 | 27.69 | 5.39 | |||
| SO46105_9 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 229 | 218 | 1 | 2023-08-19 | 115.36 | 2.88 | 2023-08-07 | 4 | 31.72 | 1 | 115.36 | 9 | SO46105 | 2023-08-14 | 9.23 | 126.90 | 28.84 | |||
| SO51123_51 | E412-45DF-AE | PO899150137 | 100 | 289 | 376 | 2 | 290 | 1 | 311.77 | 2024-10-18 | 15588.57 | 381.92 | 2024-10-06 | 11 | 1554.95 | 1 | 15276.80 | 51 | SO51123 | 2024-10-13 | 1222.14 | 17104.43 | 1417.14 | 0.02 |
| SO49167_14 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 321 | 218 | 1 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 14 | SO49167 | 2024-05-16 | 37.58 | 486.71 | 469.79 | |||
| SO67265_2 | 4D58-4D76-B3 | PO16443166458 | 100 | 289 | 390 | 398 | 1 | 2025-07-20 | 1344.59 | 33.61 | 2025-07-08 | 2 | 713.08 | 1 | 1344.59 | 2 | SO67265 | 2025-07-15 | 107.57 | 1426.16 | 672.29 | |||
| SO69408_28 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 353 | 236 | 1 | 2025-08-19 | 5567.98 | 139.20 | 2025-08-07 | 4 | 1265.62 | 1 | 5567.98 | 28 | SO69408 | 2025-08-14 | 445.44 | 5062.48 | 1391.99 |
Generated 2025-11-06 10:47:55.866 UTC