[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 672 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50206_1 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 294 | 236 | 1 | 2024-08-18 | 3721.36 | 93.03 | 2024-08-06 | 5 | 660.91 | 1 | 3721.36 | 1 | SO50206 | 2024-08-13 | 297.71 | 3304.57 | 744.27 | |||
| SO58910_11 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 512 | 272 | 1 | 2025-03-20 | 655.36 | 16.38 | 2025-03-08 | 3 | 199.38 | 1 | 655.36 | 11 | SO58910 | 2025-03-15 | 52.43 | 598.13 | 218.45 | |||
| SO47666_7 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 453 | 146 | 1 | 2024-01-19 | 251.96 | 6.30 | 2024-01-07 | 7 | 24.75 | 1 | 251.96 | 7 | SO47666 | 2024-01-14 | 20.16 | 173.22 | 35.99 | |||
| SO45782_16 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 345 | 146 | 1 | 2023-07-20 | 8159.98 | 204.00 | 2023-07-08 | 4 | 1912.15 | 1 | 8159.98 | 16 | SO45782 | 2023-07-15 | 652.80 | 7648.62 | 2039.99 | |||
| SO50206_2 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 470 | 3 | 236 | 1 | 18.81 | 2024-08-18 | 376.10 | 8.93 | 2024-08-06 | 18 | 15.67 | 1 | 357.30 | 2 | SO50206 | 2024-08-13 | 28.58 | 282.08 | 20.89 | 0.05 |
| SO46649_13 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 216 | 8 | 380 | 1 | 3.36 | 2023-10-19 | 33.64 | 0.76 | 2023-10-07 | 2 | 13.88 | 1 | 30.28 | 13 | SO46649 | 2023-10-14 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO61182_30 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 512 | 146 | 1 | 2025-04-20 | 873.82 | 21.85 | 2025-04-08 | 4 | 199.38 | 1 | 873.82 | 30 | SO61182 | 2025-04-15 | 69.91 | 797.50 | 218.45 | |||
| SO46381_1 | A54B-4E16-98 | PO7395138970 | 100 | 289 | 296 | 542 | 1 | 2023-09-19 | 1429.41 | 35.74 | 2023-09-07 | 2 | 617.03 | 1 | 1429.41 | 1 | SO46381 | 2023-09-14 | 114.35 | 1234.06 | 714.70 | |||
| SO53605_20 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 565 | 13 | 308 | 1 | 200.43 | 2024-12-19 | 1336.23 | 28.39 | 2024-12-07 | 4 | 461.44 | 1 | 1135.80 | 20 | SO53605 | 2024-12-14 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO48087_14 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 286 | 218 | 1 | 2024-02-19 | 367.88 | 9.20 | 2024-02-07 | 2 | 170.14 | 1 | 367.88 | 14 | SO48087 | 2024-02-14 | 29.43 | 340.29 | 183.94 | |||
| SO51711_2 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 527 | 236 | 1 | 2024-11-18 | 316.86 | 7.92 | 2024-11-06 | 2 | 144.59 | 1 | 316.86 | 2 | SO51711 | 2024-11-13 | 25.35 | 289.19 | 158.43 | |||
| SO51792_1 | B327-401F-9A | PO18908126183 | 100 | 289 | 290 | 164 | 1 | 2024-11-18 | 818.70 | 20.47 | 2024-11-06 | 1 | 747.20 | 1 | 818.70 | 1 | SO51792 | 2024-11-13 | 65.50 | 747.20 | 818.70 | |||
| SO67294_36 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 214 | 290 | 1 | 2025-07-20 | 20.99 | 0.52 | 2025-07-08 | 1 | 13.09 | 1 | 20.99 | 36 | SO67294 | 2025-07-15 | 1.68 | 13.09 | 20.99 | |||
| SO49053_7 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 448 | 236 | 1 | 2024-05-21 | 11.99 | 0.30 | 2024-05-09 | 1 | 8.25 | 1 | 11.99 | 7 | SO49053 | 2024-05-16 | 0.96 | 8.25 | 11.99 | |||
| SO67294_24 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 488 | 290 | 1 | 2025-07-20 | 291.55 | 7.29 | 2025-07-08 | 9 | 41.57 | 1 | 291.55 | 24 | SO67294 | 2025-07-15 | 23.32 | 374.15 | 32.39 |
Generated 2025-11-06 17:33:34.927 UTC