[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 639 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46649_11 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 356 | 380 | 1 | 2023-10-19 | 1242.85 | 31.07 | 2023-10-07 | 1 | 1117.86 | 1 | 1242.85 | 11 | SO46649 | 2023-10-14 | 99.43 | 1117.86 | 1242.85 | |||
| SO49053_31 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 305 | 236 | 1 | 2024-05-21 | 1472.29 | 36.81 | 2024-05-09 | 2 | 653.70 | 1 | 1472.29 | 31 | SO49053 | 2024-05-16 | 117.78 | 1307.39 | 736.15 | |||
| SO51826_9 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 566 | 13 | 693 | 1 | 50.11 | 2024-11-18 | 334.06 | 7.10 | 2024-11-06 | 1 | 461.44 | 1 | 283.95 | 9 | SO51826 | 2024-11-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO63149_30 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 588 | 236 | 1 | 2025-05-21 | 461.69 | 11.54 | 2025-05-09 | 1 | 419.78 | 1 | 461.69 | 30 | SO63149 | 2025-05-16 | 36.94 | 419.78 | 461.69 | |||
| SO47986_20 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 394 | 236 | 1 | 2024-02-19 | 41.04 | 1.03 | 2024-02-07 | 2 | 15.18 | 1 | 41.04 | 20 | SO47986 | 2024-02-14 | 3.28 | 30.37 | 20.52 | |||
| SO44570_25 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 235 | 218 | 1 | 2023-02-19 | 57.68 | 1.44 | 2023-02-07 | 2 | 31.72 | 1 | 57.68 | 25 | SO44570 | 2023-02-14 | 4.61 | 63.45 | 28.84 | |||
| SO53617_1 | E300-45EB-96 | PO7163170658 | 100 | 289 | 525 | 470 | 1 | 2024-12-19 | 158.43 | 3.96 | 2024-12-07 | 1 | 144.59 | 1 | 158.43 | 1 | SO53617 | 2024-12-14 | 12.67 | 144.59 | 158.43 | |||
| SO58910_29 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 601 | 272 | 1 | 2025-03-20 | 32.39 | 0.81 | 2025-03-08 | 1 | 23.97 | 1 | 32.39 | 29 | SO58910 | 2025-03-15 | 2.59 | 23.97 | 32.39 | |||
| SO53514_23 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 465 | 182 | 1 | 2024-12-19 | 58.78 | 1.47 | 2024-12-07 | 4 | 9.16 | 1 | 58.78 | 23 | SO53514 | 2024-12-14 | 4.70 | 36.64 | 14.69 | |||
| SO59019_7 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 475 | 20 | 1 | 2025-03-20 | 125.98 | 3.15 | 2025-03-08 | 3 | 26.18 | 1 | 125.98 | 7 | SO59019 | 2025-03-15 | 10.08 | 78.53 | 41.99 | |||
| SO47986_2 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 294 | 236 | 1 | 2024-02-19 | 1488.55 | 37.21 | 2024-02-07 | 2 | 660.91 | 1 | 1488.55 | 2 | SO47986 | 2024-02-14 | 119.08 | 1321.83 | 744.27 | |||
| SO46643_9 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 383 | 290 | 1 | 2023-10-19 | 1800.79 | 45.02 | 2023-10-07 | 3 | 605.65 | 1 | 1800.79 | 9 | SO46643 | 2023-10-14 | 144.06 | 1816.95 | 600.26 | |||
| SO45782_12 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 348 | 146 | 1 | 2023-07-20 | 4049.99 | 101.25 | 2023-07-08 | 2 | 1898.09 | 1 | 4049.99 | 12 | SO45782 | 2023-07-15 | 324.00 | 3796.19 | 2024.99 | |||
| SO71904_2 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 523 | 308 | 1 | 2025-09-19 | 94.75 | 2.37 | 2025-09-07 | 3 | 23.37 | 1 | 94.75 | 2 | SO71904 | 2025-09-14 | 7.58 | 70.12 | 31.58 | |||
| SO55269_36 | C087-4A55-8D | PO899192335 | 100 | 289 | 436 | 290 | 1 | 2025-01-18 | 1427.59 | 35.69 | 2025-01-06 | 4 | 360.94 | 1 | 1427.59 | 36 | SO55269 | 2025-01-13 | 114.21 | 1443.77 | 356.90 |
Generated 2025-11-06 15:02:06.945 UTC