[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51711_50 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 476 | 3 | 236 | 1 | 46.19 | 2024-11-16 | 923.87 | 21.94 | 2024-11-04 | 24 | 26.18 | 1 | 877.67 | 50 | SO51711 | 2024-11-11 | 70.21 | 628.23 | 38.49 | 0.05 |
| SO43665_8 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 351 | 146 | 1 | 2022-10-17 | 2024.99 | 50.62 | 2022-10-05 | 1 | 1898.09 | 1 | 2024.99 | 8 | SO43665 | 2022-10-12 | 162.00 | 1898.09 | 2024.99 | |||
| SO44570_11 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 330 | 218 | 1 | 2023-02-17 | 1258.38 | 31.46 | 2023-02-05 | 3 | 413.15 | 1 | 1258.38 | 11 | SO44570 | 2023-02-12 | 100.67 | 1239.44 | 419.46 | |||
| SO57030_40 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 555 | 236 | 1 | 2025-02-16 | 191.70 | 4.79 | 2025-02-04 | 3 | 47.29 | 1 | 191.70 | 40 | SO57030 | 2025-02-11 | 15.34 | 141.86 | 63.90 | |||
| SO71904_17 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 574 | 308 | 1 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO71904 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO47066_29 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 341 | 218 | 1 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 29 | SO47066 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | |||
| SO46957_17 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 420 | 2 | 236 | 1 | 32.85 | 2023-11-17 | 1642.73 | 40.25 | 2023-11-05 | 12 | 104.80 | 1 | 1609.88 | 17 | SO46957 | 2023-11-12 | 128.79 | 1257.54 | 136.89 | 0.02 |
| SO46379_5 | 8ABD-4B11-A1 | PO7192140645 | 100 | 289 | 223 | 20 | 1 | 2023-09-17 | 5.19 | 0.13 | 2023-09-05 | 1 | 5.71 | 1 | 5.19 | 5 | SO46379 | 2023-09-12 | 0.41 | 5.71 | 5.19 | |||
| SO49053_16 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 421 | 236 | 1 | 2024-05-19 | 392.66 | 9.82 | 2024-05-07 | 2 | 145.28 | 1 | 392.66 | 16 | SO49053 | 2024-05-14 | 31.41 | 290.57 | 196.33 | |||
| SO61195_10 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 214 | 290 | 1 | 2025-04-18 | 83.98 | 2.10 | 2025-04-06 | 4 | 13.09 | 1 | 83.98 | 10 | SO61195 | 2025-04-13 | 6.72 | 52.35 | 20.99 | |||
| SO57044_7 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 483 | 2 | 1 | 2025-02-16 | 216.00 | 5.40 | 2025-02-04 | 3 | 44.88 | 1 | 216.00 | 7 | SO57044 | 2025-02-11 | 17.28 | 134.64 | 72.00 | |||
| SO44078_4 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 350 | 272 | 1 | 2022-12-18 | 6074.98 | 151.87 | 2022-12-06 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44078 | 2022-12-13 | 486.00 | 5694.28 | 2024.99 | |||
| SO58910_18 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 474 | 272 | 1 | 2025-03-18 | 167.98 | 4.20 | 2025-03-06 | 4 | 26.18 | 1 | 167.98 | 18 | SO58910 | 2025-03-13 | 13.44 | 104.71 | 41.99 | |||
| SO46381_1 | A54B-4E16-98 | PO7395138970 | 100 | 289 | 296 | 542 | 1 | 2023-09-17 | 1429.41 | 35.74 | 2023-09-05 | 2 | 617.03 | 1 | 1429.41 | 1 | SO46381 | 2023-09-12 | 114.35 | 1234.06 | 714.70 | |||
| SO43917_8 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 315 | 218 | 1 | 2022-11-17 | 4373.97 | 109.35 | 2022-11-05 | 5 | 884.71 | 1 | 4373.97 | 8 | SO43917 | 2022-11-12 | 349.92 | 4423.54 | 874.79 |
Generated 2025-11-04 06:36:06.430 UTC