[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 656 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57030_6 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 552 | 236 | 1 | 2025-02-16 | 219.58 | 5.49 | 2025-02-04 | 4 | 40.62 | 1 | 219.58 | 6 | SO57030 | 2025-02-11 | 17.57 | 162.49 | 54.89 | |||
| SO63287_3 | EABA-4469-B1 | PO5162142067 | 100 | 289 | 482 | 669 | 1 | 2025-05-19 | 5.39 | 0.13 | 2025-05-07 | 1 | 3.36 | 1 | 5.39 | 3 | SO63287 | 2025-05-14 | 0.43 | 3.36 | 5.39 | |||
| SO58910_19 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 295 | 272 | 1 | 2025-03-18 | 1637.40 | 40.94 | 2025-03-06 | 2 | 747.20 | 1 | 1637.40 | 19 | SO58910 | 2025-03-13 | 130.99 | 1494.40 | 818.70 | |||
| SO46327_1 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 349 | 7 | 272 | 1 | 590.62 | 2023-09-17 | 1687.50 | 27.42 | 2023-09-05 | 2 | 1898.09 | 1 | 1096.87 | 1 | SO46327 | 2023-09-12 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO49053_23 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 366 | 236 | 1 | 2024-05-19 | 647.99 | 16.20 | 2024-05-07 | 1 | 598.44 | 1 | 647.99 | 23 | SO49053 | 2024-05-14 | 51.84 | 598.44 | 647.99 | |||
| SO61182_12 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 217 | 146 | 1 | 2025-04-18 | 104.97 | 2.62 | 2025-04-06 | 5 | 13.09 | 1 | 104.97 | 12 | SO61182 | 2025-04-13 | 8.40 | 65.43 | 20.99 | |||
| SO51826_12 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 510 | 693 | 1 | 2024-11-16 | 200.05 | 5.00 | 2024-11-04 | 1 | 199.85 | 1 | 200.05 | 12 | SO51826 | 2024-11-11 | 16.00 | 199.85 | 200.05 | |||
| SO51728_19 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 491 | 2 | 1 | 2024-11-16 | 129.58 | 3.24 | 2024-11-04 | 4 | 41.57 | 1 | 129.58 | 19 | SO51728 | 2024-11-11 | 10.37 | 166.29 | 32.39 | |||
| SO45344_8 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 313 | 218 | 1 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO45344 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 | |||
| SO48087_19 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 422 | 218 | 1 | 2024-02-17 | 135.08 | 3.38 | 2024-02-05 | 2 | 49.98 | 1 | 135.08 | 19 | SO48087 | 2024-02-12 | 10.81 | 99.96 | 67.54 | |||
| SO51123_39 | E412-45DF-AE | PO899150137 | 100 | 289 | 472 | 290 | 1 | 2024-10-16 | 342.90 | 8.57 | 2024-10-04 | 9 | 23.75 | 1 | 342.90 | 39 | SO51123 | 2024-10-11 | 27.43 | 213.74 | 38.10 | |||
| SO48757_11 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 367 | 146 | 1 | 2024-04-18 | 1943.98 | 48.60 | 2024-04-06 | 3 | 598.44 | 1 | 1943.98 | 11 | SO48757 | 2024-04-13 | 155.52 | 1795.31 | 647.99 | |||
| SO51123_28 | E412-45DF-AE | PO899150137 | 100 | 289 | 390 | 290 | 1 | 2024-10-16 | 6050.65 | 151.27 | 2024-10-04 | 9 | 713.08 | 1 | 6050.65 | 28 | SO51123 | 2024-10-11 | 484.05 | 6417.72 | 672.29 | |||
| SO63247_9 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 561 | 693 | 1 | 2025-05-19 | 1430.44 | 35.76 | 2025-05-07 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO63247 | 2025-05-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO48757_17 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 224 | 146 | 1 | 2024-04-18 | 15.56 | 0.39 | 2024-04-06 | 3 | 5.23 | 1 | 15.56 | 17 | SO48757 | 2024-04-13 | 1.24 | 15.69 | 5.19 |
Generated 2025-11-04 08:58:04.277 UTC