[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 717 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49826_26 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 221 | 146 | 1 | 2024-07-19 | 40.37 | 1.01 | 2024-07-07 | 2 | 13.88 | 1 | 40.37 | 26 | SO49826 | 2024-07-14 | 3.23 | 27.76 | 20.19 | |||
| SO57030_3 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 512 | 236 | 1 | 2025-02-18 | 655.36 | 16.38 | 2025-02-06 | 3 | 199.38 | 1 | 655.36 | 3 | SO57030 | 2025-02-13 | 52.43 | 598.13 | 218.45 | |||
| SO69408_15 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 306 | 236 | 1 | 2025-08-19 | 1619.52 | 40.49 | 2025-08-07 | 2 | 739.04 | 1 | 1619.52 | 15 | SO69408 | 2025-08-14 | 129.56 | 1478.08 | 809.76 | |||
| SO51711_9 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 512 | 236 | 1 | 2024-11-18 | 1310.72 | 32.77 | 2024-11-06 | 6 | 199.38 | 1 | 1310.72 | 9 | SO51711 | 2024-11-13 | 104.86 | 1196.25 | 218.45 | |||
| SO57151_2 | 017C-41CB-BB | PO5162182690 | 100 | 289 | 430 | 669 | 1 | 2025-02-18 | 356.90 | 8.92 | 2025-02-06 | 1 | 360.94 | 1 | 356.90 | 2 | SO57151 | 2025-02-13 | 28.55 | 360.94 | 356.90 | |||
| SO53605_7 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 493 | 308 | 1 | 2024-12-19 | 1600.42 | 40.01 | 2024-12-07 | 8 | 199.85 | 1 | 1600.42 | 7 | SO53605 | 2024-12-14 | 128.03 | 1598.82 | 200.05 | |||
| SO51826_7 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 564 | 14 | 693 | 1 | 1716.53 | 2024-11-18 | 8582.65 | 171.65 | 2024-11-06 | 9 | 1481.94 | 1 | 6866.12 | 7 | SO51826 | 2024-11-13 | 549.29 | 13337.44 | 953.63 | 0.20 |
| SO49850_2 | CBD2-4015-97 | PO2929118431 | 100 | 289 | 352 | 380 | 1 | 2024-07-19 | 1242.85 | 31.07 | 2024-07-07 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO49850 | 2024-07-14 | 99.43 | 1117.86 | 1242.85 | |||
| SO46976_1 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 352 | 2 | 1 | 2023-11-19 | 1242.85 | 31.07 | 2023-11-07 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO46976 | 2023-11-14 | 99.43 | 1117.86 | 1242.85 | |||
| SO49826_9 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 428 | 146 | 1 | 2024-07-19 | 1046.28 | 26.16 | 2024-07-07 | 5 | 185.82 | 1 | 1046.28 | 9 | SO49826 | 2024-07-14 | 83.70 | 929.10 | 209.26 | |||
| SO67294_2 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 225 | 2 | 290 | 1 | 1.25 | 2025-07-20 | 62.57 | 1.53 | 2025-07-08 | 12 | 6.92 | 1 | 61.32 | 2 | SO67294 | 2025-07-15 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO46105_30 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 328 | 218 | 1 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 30 | SO46105 | 2023-08-14 | 100.67 | 1239.44 | 419.46 | |||
| SO51711_45 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 531 | 236 | 1 | 2024-11-18 | 749.37 | 18.73 | 2024-11-06 | 5 | 136.79 | 1 | 749.37 | 45 | SO51711 | 2024-11-13 | 59.95 | 683.93 | 149.87 | |||
| SO69408_38 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 474 | 2 | 236 | 1 | 8.93 | 2025-08-19 | 446.54 | 10.94 | 2025-08-07 | 11 | 26.18 | 1 | 437.61 | 38 | SO69408 | 2025-08-14 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO65159_12 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 400 | 272 | 1 | 2025-06-19 | 37.15 | 0.93 | 2025-06-07 | 1 | 27.49 | 1 | 37.15 | 12 | SO65159 | 2025-06-14 | 2.97 | 27.49 | 37.15 |
Generated 2025-11-06 09:02:58.106 UTC