[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 655 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47448_3 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 289 | 488 | 1 | 2023-12-18 | 744.27 | 18.61 | 2023-12-06 | 1 | 660.91 | 1 | 744.27 | 3 | SO47448 | 2023-12-13 | 59.54 | 660.91 | 744.27 | |||
| SO46976_7 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 468 | 2 | 1 | 2023-11-17 | 68.38 | 1.71 | 2023-11-05 | 3 | 15.67 | 1 | 68.38 | 7 | SO46976 | 2023-11-12 | 5.47 | 47.01 | 22.79 | |||
| SO47694_14 | 8253-4E13-9D | PO899122764 | 100 | 289 | 331 | 290 | 1 | 2024-01-17 | 2348.97 | 58.72 | 2024-01-05 | 5 | 486.71 | 1 | 2348.97 | 14 | SO47694 | 2024-01-12 | 187.92 | 2433.53 | 469.79 | |||
| SO51089_39 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 525 | 146 | 1 | 2024-10-16 | 475.29 | 11.88 | 2024-10-04 | 3 | 144.59 | 1 | 475.29 | 39 | SO51089 | 2024-10-11 | 38.02 | 433.78 | 158.43 | |||
| SO48087_7 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 339 | 218 | 1 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 7 | SO48087 | 2024-02-12 | 37.58 | 486.71 | 469.79 | |||
| SO67266_34 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 231 | 146 | 1 | 2025-07-18 | 29.99 | 0.75 | 2025-07-06 | 1 | 38.49 | 1 | 29.99 | 34 | SO67266 | 2025-07-13 | 2.40 | 38.49 | 29.99 | |||
| SO50206_26 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 216 | 236 | 1 | 2024-08-16 | 161.49 | 4.04 | 2024-08-04 | 8 | 13.88 | 1 | 161.49 | 26 | SO50206 | 2024-08-11 | 12.92 | 111.03 | 20.19 | |||
| SO58961_5 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 572 | 182 | 1 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 5 | SO58961 | 2025-03-13 | 106.90 | 1384.33 | 445.41 | |||
| SO43917_4 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 285 | 218 | 1 | 2022-11-17 | 357.16 | 8.93 | 2022-11-05 | 2 | 176.20 | 1 | 357.16 | 4 | SO43917 | 2022-11-12 | 28.57 | 352.40 | 178.58 | |||
| SO47666_21 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 460 | 146 | 1 | 2024-01-17 | 161.98 | 4.05 | 2024-01-05 | 3 | 37.12 | 1 | 161.98 | 21 | SO47666 | 2024-01-12 | 12.96 | 111.36 | 53.99 | |||
| SO53514_9 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 585 | 13 | 182 | 1 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 9 | SO53514 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71785_18 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 355 | 272 | 1 | 2025-09-17 | 1391.99 | 34.80 | 2025-09-05 | 1 | 1265.62 | 1 | 1391.99 | 18 | SO71785 | 2025-09-12 | 111.36 | 1265.62 | 1391.99 | |||
| SO51826_18 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 494 | 693 | 1 | 2024-11-16 | 2409.38 | 60.23 | 2024-11-04 | 4 | 601.74 | 1 | 2409.38 | 18 | SO51826 | 2024-11-11 | 192.75 | 2406.97 | 602.35 | |||
| SO48087_25 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 369 | 218 | 1 | 2024-02-17 | 4398.03 | 109.95 | 2024-02-05 | 3 | 1518.79 | 1 | 4398.03 | 25 | SO48087 | 2024-02-12 | 351.84 | 4556.36 | 1466.01 | |||
| SO44570_17 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 334 | 218 | 1 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 17 | SO44570 | 2023-02-12 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 04:20:08.634 UTC