[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 718 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43848_1 | FB94-4C38-B1 | PO18908190536 | 100 | 289 | 346 | 164 | 1 | 2022-11-17 | 2039.99 | 51.00 | 2022-11-05 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO43848 | 2022-11-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO63149_22 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 551 | 236 | 1 | 2025-05-19 | 316.86 | 7.92 | 2025-05-07 | 2 | 144.59 | 1 | 316.86 | 22 | SO63149 | 2025-05-14 | 25.35 | 289.19 | 158.43 | |||
| SO46957_19 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 468 | 236 | 1 | 2023-11-17 | 45.59 | 1.14 | 2023-11-05 | 2 | 15.67 | 1 | 45.59 | 19 | SO46957 | 2023-11-12 | 3.65 | 31.34 | 22.79 | |||
| SO50321_23 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 335 | 218 | 1 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 23 | SO50321 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO51826_26 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 572 | 13 | 693 | 1 | 250.54 | 2024-11-16 | 1670.29 | 35.49 | 2024-11-04 | 5 | 461.44 | 1 | 1419.74 | 26 | SO51826 | 2024-11-11 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO59019_3 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 483 | 20 | 1 | 2025-03-18 | 288.00 | 7.20 | 2025-03-06 | 4 | 44.88 | 1 | 288.00 | 3 | SO59019 | 2025-03-13 | 23.04 | 179.52 | 72.00 | |||
| SO65159_2 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 555 | 272 | 1 | 2025-06-17 | 63.90 | 1.60 | 2025-06-05 | 1 | 47.29 | 1 | 63.90 | 2 | SO65159 | 2025-06-12 | 5.11 | 47.29 | 63.90 | |||
| SO44308_3 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 215 | 506 | 1 | 2023-01-17 | 20.19 | 0.50 | 2023-01-05 | 1 | 12.03 | 1 | 20.19 | 3 | SO44308 | 2023-01-12 | 1.61 | 12.03 | 20.19 | |||
| SO48087_6 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 329 | 218 | 1 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 6 | SO48087 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO43665_1 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 220 | 146 | 1 | 2022-10-17 | 40.37 | 1.01 | 2022-10-05 | 2 | 12.03 | 1 | 40.37 | 1 | SO43665 | 2022-10-12 | 3.23 | 24.06 | 20.19 | |||
| SO49826_7 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 356 | 146 | 1 | 2024-07-17 | 3728.56 | 93.21 | 2024-07-05 | 3 | 1117.86 | 1 | 3728.56 | 7 | SO49826 | 2024-07-12 | 298.28 | 3353.57 | 1242.85 | |||
| SO43917_4 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 285 | 218 | 1 | 2022-11-17 | 357.16 | 8.93 | 2022-11-05 | 2 | 176.20 | 1 | 357.16 | 4 | SO43917 | 2022-11-12 | 28.57 | 352.40 | 178.58 | |||
| SO59019_4 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 359 | 20 | 1 | 2025-03-18 | 1376.99 | 34.42 | 2025-03-06 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO59019 | 2025-03-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO65159_5 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 359 | 272 | 1 | 2025-06-17 | 6884.97 | 172.12 | 2025-06-05 | 5 | 1251.98 | 1 | 6884.97 | 5 | SO65159 | 2025-06-12 | 550.80 | 6259.91 | 1376.99 | |||
| SO58910_19 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 295 | 272 | 1 | 2025-03-18 | 1637.40 | 40.94 | 2025-03-06 | 2 | 747.20 | 1 | 1637.40 | 19 | SO58910 | 2025-03-13 | 130.99 | 1494.40 | 818.70 |
Generated 2025-11-04 12:01:50.784 UTC