[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 657 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55269_29 | C087-4A55-8D | PO899192335 | 100 | 289 | 225 | 290 | 1 | 2025-01-15 | 32.36 | 0.81 | 2025-01-03 | 6 | 6.92 | 1 | 32.36 | 29 | SO55269 | 2025-01-10 | 2.59 | 41.53 | 5.39 | |||
| SO46105_32 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 220 | 218 | 1 | 2023-08-16 | 80.75 | 2.02 | 2023-08-04 | 4 | 12.03 | 1 | 80.75 | 32 | SO46105 | 2023-08-11 | 6.46 | 48.11 | 20.19 | |||
| SO49844_5 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 271 | 290 | 1 | 2024-07-16 | 1011.66 | 25.29 | 2024-07-04 | 5 | 187.16 | 1 | 1011.66 | 5 | SO49844 | 2024-07-11 | 80.93 | 935.79 | 202.33 | |||
| SO51826_10 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 561 | 14 | 693 | 1 | 762.90 | 2024-11-15 | 3814.51 | 76.29 | 2024-11-03 | 4 | 1481.94 | 1 | 3051.61 | 10 | SO51826 | 2024-11-10 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO65234_29 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 563 | 182 | 1 | 2025-06-16 | 7152.21 | 178.81 | 2025-06-04 | 5 | 1481.94 | 1 | 7152.21 | 29 | SO65234 | 2025-06-11 | 572.18 | 7409.69 | 1430.44 | |||
| SO44489_3 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 345 | 164 | 1 | 2023-02-16 | 4079.99 | 102.00 | 2023-02-04 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44489 | 2023-02-11 | 326.40 | 3824.31 | 2039.99 | |||
| SO45344_5 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 311 | 218 | 1 | 2023-05-19 | 12881.77 | 322.04 | 2023-05-07 | 6 | 2171.29 | 1 | 12881.77 | 5 | SO45344 | 2023-05-14 | 1030.54 | 13027.77 | 2146.96 | |||
| SO63149_29 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 556 | 236 | 1 | 2025-05-18 | 210.59 | 5.26 | 2025-05-06 | 2 | 77.92 | 1 | 210.59 | 29 | SO63149 | 2025-05-13 | 16.85 | 155.84 | 105.29 | |||
| SO69408_6 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 355 | 236 | 1 | 2025-08-16 | 1391.99 | 34.80 | 2025-08-04 | 1 | 1265.62 | 1 | 1391.99 | 6 | SO69408 | 2025-08-11 | 111.36 | 1265.62 | 1391.99 | |||
| SO69408_26 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 555 | 236 | 1 | 2025-08-16 | 511.20 | 12.78 | 2025-08-04 | 8 | 47.29 | 1 | 511.20 | 26 | SO69408 | 2025-08-11 | 40.90 | 378.29 | 63.90 | |||
| SO43665_9 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 218 | 146 | 1 | 2022-10-16 | 34.20 | 0.86 | 2022-10-04 | 6 | 3.40 | 1 | 34.20 | 9 | SO43665 | 2022-10-11 | 2.74 | 20.38 | 5.70 | |||
| SO50206_8 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 352 | 236 | 1 | 2024-08-15 | 7457.11 | 186.43 | 2024-08-03 | 6 | 1117.86 | 1 | 7457.11 | 8 | SO50206 | 2024-08-10 | 596.57 | 6707.14 | 1242.85 | |||
| SO57030_36 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 290 | 236 | 1 | 2025-02-15 | 818.70 | 20.47 | 2025-02-03 | 1 | 747.20 | 1 | 818.70 | 36 | SO57030 | 2025-02-10 | 65.50 | 747.20 | 818.70 | |||
| SO47694_6 | 8253-4E13-9D | PO899122764 | 100 | 289 | 389 | 290 | 1 | 2024-01-16 | 4802.10 | 120.05 | 2024-01-04 | 8 | 605.65 | 1 | 4802.10 | 6 | SO47694 | 2024-01-11 | 384.17 | 4845.19 | 600.26 | |||
| SO57130_12 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 522 | 693 | 1 | 2025-02-15 | 23.48 | 0.59 | 2025-02-03 | 1 | 17.38 | 1 | 23.48 | 12 | SO57130 | 2025-02-10 | 1.88 | 17.38 | 23.48 |
Generated 2025-11-03 23:35:25.264 UTC