[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 701 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67294_31 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 484 | 2 | 290 | 1 | 1.11 | 2025-07-18 | 55.33 | 1.36 | 2025-07-06 | 12 | 2.97 | 1 | 54.23 | 31 | SO67294 | 2025-07-13 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO61195_6 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 580 | 290 | 1 | 2025-04-18 | 3061.78 | 76.54 | 2025-04-06 | 3 | 1082.51 | 1 | 3061.78 | 6 | SO61195 | 2025-04-13 | 244.94 | 3247.53 | 1020.59 | |||
| SO51089_23 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 353 | 146 | 1 | 2024-10-16 | 6959.97 | 174.00 | 2024-10-04 | 5 | 1265.62 | 1 | 6959.97 | 23 | SO51089 | 2024-10-11 | 556.80 | 6328.10 | 1391.99 | |||
| SO47986_30 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 364 | 236 | 1 | 2024-02-17 | 1295.99 | 32.40 | 2024-02-05 | 2 | 598.44 | 1 | 1295.99 | 30 | SO47986 | 2024-02-12 | 103.68 | 1196.87 | 647.99 | |||
| SO50206_21 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 427 | 236 | 1 | 2024-08-16 | 627.77 | 15.69 | 2024-08-04 | 3 | 185.82 | 1 | 627.77 | 21 | SO50206 | 2024-08-11 | 50.22 | 557.46 | 209.26 | |||
| SO46323_4 | 3AF8-4F1A-97 | PO20155112356 | 100 | 289 | 346 | 7 | 92 | 1 | 297.50 | 2023-09-17 | 850.00 | 13.81 | 2023-09-05 | 1 | 1912.15 | 1 | 552.50 | 4 | SO46323 | 2023-09-12 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO46098_9 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 349 | 326 | 1 | 2023-08-17 | 6074.98 | 151.87 | 2023-08-05 | 3 | 1898.09 | 1 | 6074.98 | 9 | SO46098 | 2023-08-12 | 486.00 | 5694.28 | 2024.99 | |||
| SO44284_4 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 218 | 3 | 146 | 1 | 6.01 | 2023-01-17 | 120.18 | 2.85 | 2023-01-05 | 23 | 3.40 | 1 | 114.17 | 4 | SO44284 | 2023-01-12 | 9.13 | 78.11 | 5.23 | 0.05 |
| SO65159_10 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 511 | 272 | 1 | 2025-06-17 | 218.45 | 5.46 | 2025-06-05 | 1 | 199.38 | 1 | 218.45 | 10 | SO65159 | 2025-06-12 | 17.48 | 199.38 | 218.45 | |||
| SO53514_25 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 483 | 182 | 1 | 2024-12-17 | 576.00 | 14.40 | 2024-12-05 | 8 | 44.88 | 1 | 576.00 | 25 | SO53514 | 2024-12-12 | 46.08 | 359.04 | 72.00 | |||
| SO44792_4 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 344 | 20 | 1 | 2023-03-19 | 2039.99 | 51.00 | 2023-03-07 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44792 | 2023-03-14 | 163.20 | 1912.15 | 2039.99 | |||
| SO69408_40 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 501 | 236 | 1 | 2025-08-17 | 291.50 | 7.29 | 2025-08-05 | 4 | 53.93 | 1 | 291.50 | 40 | SO69408 | 2025-08-12 | 23.32 | 215.71 | 72.88 | |||
| SO46105_12 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 324 | 218 | 1 | 2023-08-17 | 838.92 | 20.97 | 2023-08-05 | 2 | 413.15 | 1 | 838.92 | 12 | SO46105 | 2023-08-12 | 67.11 | 826.29 | 419.46 | |||
| SO51123_43 | E412-45DF-AE | PO899150137 | 100 | 289 | 483 | 290 | 1 | 2024-10-16 | 360.00 | 9.00 | 2024-10-04 | 5 | 44.88 | 1 | 360.00 | 43 | SO51123 | 2024-10-11 | 28.80 | 224.40 | 72.00 | |||
| SO49167_18 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 331 | 218 | 1 | 2024-05-19 | 939.59 | 23.49 | 2024-05-07 | 2 | 486.71 | 1 | 939.59 | 18 | SO49167 | 2024-05-14 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-04 08:28:06.571 UTC