[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 63 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2022-10-14 | 20.19 | 0.50 | 2022-10-02 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2022-10-09 | 1.61 | 12.03 | 20.19 | |||
| SO47694_1 | 8253-4E13-9D | PO899122764 | 100 | 289 | 333 | 2 | 290 | 1 | 108.99 | 2024-01-14 | 5449.61 | 133.52 | 2024-01-02 | 12 | 486.71 | 1 | 5340.62 | 1 | SO47694 | 2024-01-09 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO67266_29 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 359 | 146 | 1 | 2025-07-15 | 5507.98 | 137.70 | 2025-07-03 | 4 | 1251.98 | 1 | 5507.98 | 29 | SO67266 | 2025-07-10 | 440.64 | 5007.93 | 1376.99 | |||
| SO53457_32 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 514 | 272 | 1 | 2024-12-14 | 63.90 | 1.60 | 2024-12-02 | 1 | 47.29 | 1 | 63.90 | 32 | SO53457 | 2024-12-09 | 5.11 | 47.29 | 63.90 | |||
| SO55241_28 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 533 | 146 | 1 | 2025-01-13 | 449.62 | 11.24 | 2025-01-01 | 3 | 136.79 | 1 | 449.62 | 28 | SO55241 | 2025-01-08 | 35.97 | 410.36 | 149.87 | |||
| SO71833_27 | 8525-4645-AB | PO10411123072 | 100 | 289 | 585 | 182 | 1 | 2025-09-14 | 445.41 | 11.14 | 2025-09-02 | 1 | 461.44 | 1 | 445.41 | 27 | SO71833 | 2025-09-09 | 35.63 | 461.44 | 445.41 | |||
| SO53514_8 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 571 | 13 | 182 | 1 | 200.43 | 2024-12-14 | 1336.23 | 28.39 | 2024-12-02 | 4 | 461.44 | 1 | 1135.80 | 8 | SO53514 | 2024-12-09 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO43917_6 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 220 | 218 | 1 | 2022-11-14 | 60.56 | 1.51 | 2022-11-02 | 3 | 12.03 | 1 | 60.56 | 6 | SO43917 | 2022-11-09 | 4.84 | 36.08 | 20.19 | |||
| SO46957_56 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 427 | 236 | 1 | 2023-11-14 | 837.02 | 20.93 | 2023-11-02 | 4 | 185.82 | 1 | 837.02 | 56 | SO46957 | 2023-11-09 | 66.96 | 743.28 | 209.26 | |||
| SO53514_49 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 491 | 182 | 1 | 2024-12-14 | 291.55 | 7.29 | 2024-12-02 | 9 | 41.57 | 1 | 291.55 | 49 | SO53514 | 2024-12-09 | 23.32 | 374.15 | 32.39 | |||
| SO69488_3 | 427A-4EFD-B8 | PO14558122038 | 100 | 289 | 483 | 2 | 1 | 2025-08-14 | 72.00 | 1.80 | 2025-08-02 | 1 | 44.88 | 1 | 72.00 | 3 | SO69488 | 2025-08-09 | 5.76 | 44.88 | 72.00 | |||
| SO69521_15 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 502 | 693 | 1 | 2025-08-14 | 600.16 | 15.00 | 2025-08-02 | 3 | 199.85 | 1 | 600.16 | 15 | SO69521 | 2025-08-09 | 48.01 | 599.56 | 200.05 | |||
| SO50206_48 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 396 | 236 | 1 | 2024-08-13 | 224.51 | 5.61 | 2024-08-01 | 3 | 55.38 | 1 | 224.51 | 48 | SO50206 | 2024-08-08 | 17.96 | 166.14 | 74.84 | |||
| SO53457_14 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 524 | 272 | 1 | 2024-12-14 | 633.72 | 15.84 | 2024-12-02 | 4 | 144.59 | 1 | 633.72 | 14 | SO53457 | 2024-12-09 | 50.70 | 578.38 | 158.43 | |||
| SO67294_26 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 382 | 290 | 1 | 2025-07-15 | 3361.47 | 84.04 | 2025-07-03 | 5 | 713.08 | 1 | 3361.47 | 26 | SO67294 | 2025-07-10 | 268.92 | 3565.40 | 672.29 |
Generated 2025-11-01 21:30:02.095 UTC