[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47443_15 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 233 | 20 | 1 | 2023-12-15 | 57.68 | 1.44 | 2023-12-03 | 2 | 29.08 | 1 | 57.68 | 15 | SO47443 | 2023-12-10 | 4.61 | 58.16 | 28.84 | |||
| SO58961_31 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 555 | 182 | 1 | 2025-03-15 | 63.90 | 1.60 | 2025-03-03 | 1 | 47.29 | 1 | 63.90 | 31 | SO58961 | 2025-03-10 | 5.11 | 47.29 | 63.90 | |||
| SO58910_3 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 359 | 272 | 1 | 2025-03-15 | 11015.95 | 275.40 | 2025-03-03 | 8 | 1251.98 | 1 | 11015.95 | 3 | SO58910 | 2025-03-10 | 881.28 | 10015.85 | 1376.99 | |||
| SO61195_7 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 490 | 290 | 1 | 2025-04-15 | 161.97 | 4.05 | 2025-04-03 | 5 | 41.57 | 1 | 161.97 | 7 | SO61195 | 2025-04-10 | 12.96 | 207.86 | 32.39 | |||
| SO58961_4 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 569 | 182 | 1 | 2025-03-15 | 1336.23 | 33.41 | 2025-03-03 | 3 | 461.44 | 1 | 1336.23 | 4 | SO58961 | 2025-03-10 | 106.90 | 1384.33 | 445.41 | |||
| SO47443_12 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 468 | 20 | 1 | 2023-12-15 | 22.79 | 0.57 | 2023-12-03 | 1 | 15.67 | 1 | 22.79 | 12 | SO47443 | 2023-12-10 | 1.82 | 15.67 | 22.79 | |||
| SO67294_19 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 217 | 290 | 1 | 2025-07-15 | 125.96 | 3.15 | 2025-07-03 | 6 | 13.09 | 1 | 125.96 | 19 | SO67294 | 2025-07-10 | 10.08 | 78.52 | 20.99 | |||
| SO47666_27 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 213 | 146 | 1 | 2024-01-14 | 60.56 | 1.51 | 2024-01-02 | 3 | 13.88 | 1 | 60.56 | 27 | SO47666 | 2024-01-09 | 4.84 | 41.63 | 20.19 | |||
| SO65278_15 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 565 | 308 | 1 | 2025-06-14 | 445.41 | 11.14 | 2025-06-02 | 1 | 461.44 | 1 | 445.41 | 15 | SO65278 | 2025-06-09 | 35.63 | 461.44 | 445.41 | |||
| SO49844_18 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 383 | 290 | 1 | 2024-07-14 | 2401.05 | 60.03 | 2024-07-02 | 4 | 605.65 | 1 | 2401.05 | 18 | SO49844 | 2024-07-09 | 192.08 | 2422.60 | 600.26 | |||
| SO46611_14 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 421 | 146 | 1 | 2023-10-14 | 588.99 | 14.72 | 2023-10-02 | 3 | 145.28 | 1 | 588.99 | 14 | SO46611 | 2023-10-09 | 47.12 | 435.85 | 196.33 | |||
| SO59031_8 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 561 | 308 | 1 | 2025-03-15 | 10013.09 | 250.33 | 2025-03-03 | 7 | 1481.94 | 1 | 10013.09 | 8 | SO59031 | 2025-03-10 | 801.05 | 10373.57 | 1430.44 | |||
| SO55269_30 | C087-4A55-8D | PO899192335 | 100 | 289 | 222 | 290 | 1 | 2025-01-13 | 209.94 | 5.25 | 2025-01-01 | 10 | 13.09 | 1 | 209.94 | 30 | SO55269 | 2025-01-08 | 16.80 | 130.86 | 20.99 | |||
| SO53514_37 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 564 | 14 | 182 | 1 | 1144.35 | 2024-12-14 | 5721.77 | 114.44 | 2024-12-02 | 6 | 1481.94 | 1 | 4577.41 | 37 | SO53514 | 2024-12-09 | 366.19 | 8891.63 | 953.63 | 0.20 |
| SO48381_1 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 470 | 20 | 1 | 2024-03-15 | 136.76 | 3.42 | 2024-03-03 | 6 | 15.67 | 1 | 136.76 | 1 | SO48381 | 2024-03-10 | 10.94 | 94.03 | 22.79 |
Generated 2025-11-01 23:40:39.003 UTC