[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 703 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50321_16 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 370 | 218 | 1 | 2024-08-16 | 4398.03 | 109.95 | 2024-08-04 | 3 | 1518.79 | 1 | 4398.03 | 16 | SO50321 | 2024-08-11 | 351.84 | 4556.36 | 1466.01 | |||
| SO71785_16 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 603 | 272 | 1 | 2025-09-17 | 72.89 | 1.82 | 2025-09-05 | 1 | 53.94 | 1 | 72.89 | 16 | SO71785 | 2025-09-12 | 5.83 | 53.94 | 72.89 | |||
| SO63247_11 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 573 | 693 | 1 | 2025-05-19 | 2860.88 | 71.52 | 2025-05-07 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO63247 | 2025-05-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO45804_9 | A72B-452A-BA | PO2552178124 | 100 | 289 | 348 | 506 | 1 | 2023-07-18 | 10124.97 | 253.12 | 2023-07-06 | 5 | 1898.09 | 1 | 10124.97 | 9 | SO45804 | 2023-07-13 | 810.00 | 9490.47 | 2024.99 | |||
| SO55278_3 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 361 | 380 | 1 | 2025-01-16 | 1376.99 | 34.42 | 2025-01-04 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO55278 | 2025-01-11 | 110.16 | 1251.98 | 1376.99 | |||
| SO45804_6 | A72B-452A-BA | PO2552178124 | 100 | 289 | 344 | 506 | 1 | 2023-07-18 | 4079.99 | 102.00 | 2023-07-06 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45804 | 2023-07-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO65234_8 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 471 | 182 | 1 | 2025-06-17 | 114.30 | 2.86 | 2025-06-05 | 3 | 23.75 | 1 | 114.30 | 8 | SO65234 | 2025-06-12 | 9.14 | 71.25 | 38.10 | |||
| SO57030_45 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 361 | 236 | 1 | 2025-02-16 | 6884.97 | 172.12 | 2025-02-04 | 5 | 1251.98 | 1 | 6884.97 | 45 | SO57030 | 2025-02-11 | 550.80 | 6259.91 | 1376.99 | |||
| SO45344_15 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 340 | 218 | 1 | 2023-05-20 | 1258.38 | 31.46 | 2023-05-08 | 3 | 413.15 | 1 | 1258.38 | 15 | SO45344 | 2023-05-15 | 100.67 | 1239.44 | 419.46 | |||
| SO67294_35 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 231 | 290 | 1 | 2025-07-18 | 119.98 | 3.00 | 2025-07-06 | 4 | 38.49 | 1 | 119.98 | 35 | SO67294 | 2025-07-13 | 9.60 | 153.97 | 29.99 | |||
| SO55241_34 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 543 | 146 | 1 | 2025-01-16 | 37.25 | 0.93 | 2025-01-04 | 1 | 27.57 | 1 | 37.25 | 34 | SO55241 | 2025-01-11 | 2.98 | 27.57 | 37.25 | |||
| SO53584_8 | BB5C-4DD6-B2 | PO7192178651 | 100 | 289 | 474 | 20 | 1 | 2024-12-17 | 293.96 | 7.35 | 2024-12-05 | 7 | 26.18 | 1 | 293.96 | 8 | SO53584 | 2024-12-12 | 23.52 | 183.23 | 41.99 | |||
| SO49826_37 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 213 | 146 | 1 | 2024-07-17 | 60.56 | 1.51 | 2024-07-05 | 3 | 13.88 | 1 | 60.56 | 37 | SO49826 | 2024-07-12 | 4.84 | 41.63 | 20.19 | |||
| SO44284_6 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 345 | 146 | 1 | 2023-01-17 | 12239.96 | 306.00 | 2023-01-05 | 6 | 1912.15 | 1 | 12239.96 | 6 | SO44284 | 2023-01-12 | 979.20 | 11472.93 | 2039.99 | |||
| SO55269_25 | C087-4A55-8D | PO899192335 | 100 | 289 | 214 | 2 | 290 | 1 | 5.28 | 2025-01-16 | 263.82 | 6.46 | 2025-01-04 | 13 | 13.09 | 1 | 258.55 | 25 | SO55269 | 2025-01-11 | 20.68 | 170.12 | 20.29 | 0.02 |
Generated 2025-11-04 06:13:58.700 UTC