[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51123_52 | E412-45DF-AE | PO899150137 | 100 | 289 | 442 | 290 | 1 | 2024-10-13 | 2576.70 | 64.42 | 2024-10-01 | 3 | 868.63 | 1 | 2576.70 | 52 | SO51123 | 2024-10-08 | 206.14 | 2605.90 | 858.90 | |||
| SO48087_9 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 271 | 218 | 1 | 2024-02-14 | 809.33 | 20.23 | 2024-02-02 | 4 | 187.16 | 1 | 809.33 | 9 | SO48087 | 2024-02-09 | 64.75 | 748.63 | 202.33 | |||
| SO61207_2 | 7864-4908-A8 | PO14123129987 | 100 | 289 | 298 | 578 | 1 | 2025-04-15 | 809.76 | 20.24 | 2025-04-03 | 1 | 739.04 | 1 | 809.76 | 2 | SO61207 | 2025-04-10 | 64.78 | 739.04 | 809.76 | |||
| SO44570_32 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 326 | 218 | 1 | 2023-02-14 | 838.92 | 20.97 | 2023-02-02 | 2 | 413.15 | 1 | 838.92 | 32 | SO44570 | 2023-02-09 | 67.11 | 826.29 | 419.46 | |||
| SO69521_13 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 494 | 693 | 1 | 2025-08-14 | 602.35 | 15.06 | 2025-08-02 | 1 | 601.74 | 1 | 602.35 | 13 | SO69521 | 2025-08-09 | 48.19 | 601.74 | 602.35 | |||
| SO47986_4 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 395 | 236 | 1 | 2024-02-14 | 490.99 | 12.27 | 2024-02-02 | 8 | 45.42 | 1 | 490.99 | 4 | SO47986 | 2024-02-09 | 39.28 | 363.33 | 61.37 | |||
| SO45521_9 | CD43-442B-91 | PO19169144736 | 100 | 289 | 218 | 272 | 1 | 2023-06-14 | 11.40 | 0.29 | 2023-06-02 | 2 | 3.40 | 1 | 11.40 | 9 | SO45521 | 2023-06-09 | 0.91 | 6.79 | 5.70 | |||
| SO47986_22 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 224 | 236 | 1 | 2024-02-14 | 20.75 | 0.52 | 2024-02-02 | 4 | 5.23 | 1 | 20.75 | 22 | SO47986 | 2024-02-09 | 1.66 | 20.92 | 5.19 | |||
| SO65278_15 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 565 | 308 | 1 | 2025-06-14 | 445.41 | 11.14 | 2025-06-02 | 1 | 461.44 | 1 | 445.41 | 15 | SO65278 | 2025-06-09 | 35.63 | 461.44 | 445.41 | |||
| SO71785_25 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 531 | 272 | 1 | 2025-09-14 | 299.75 | 7.49 | 2025-09-02 | 2 | 136.79 | 1 | 299.75 | 25 | SO71785 | 2025-09-09 | 23.98 | 273.57 | 149.87 | |||
| SO45344_1 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 318 | 218 | 1 | 2023-05-17 | 3499.18 | 87.48 | 2023-05-05 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45344 | 2023-05-12 | 279.93 | 3538.83 | 874.79 | |||
| SO49826_18 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 469 | 2 | 146 | 1 | 5.29 | 2024-07-14 | 264.41 | 6.48 | 2024-07-02 | 12 | 15.67 | 1 | 259.12 | 18 | SO49826 | 2024-07-09 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO46105_25 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 312 | 218 | 1 | 2023-08-14 | 2146.96 | 53.67 | 2023-08-02 | 1 | 2171.29 | 1 | 2146.96 | 25 | SO46105 | 2023-08-09 | 171.76 | 2171.29 | 2146.96 | |||
| SO67266_17 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 544 | 146 | 1 | 2025-07-15 | 97.19 | 2.43 | 2025-07-03 | 2 | 35.96 | 1 | 97.19 | 17 | SO67266 | 2025-07-10 | 7.78 | 71.92 | 48.59 | |||
| SO58961_31 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 555 | 182 | 1 | 2025-03-15 | 63.90 | 1.60 | 2025-03-03 | 1 | 47.29 | 1 | 63.90 | 31 | SO58961 | 2025-03-10 | 5.11 | 47.29 | 63.90 |
Generated 2025-11-01 23:31:54.695 UTC