[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 720 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51711_39 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 515 | 236 | 1 | 2024-11-15 | 97.63 | 2.44 | 2024-11-03 | 6 | 12.04 | 1 | 97.63 | 39 | SO51711 | 2024-11-10 | 7.81 | 72.25 | 16.27 | |||
| SO44570_13 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 311 | 218 | 1 | 2023-02-16 | 6440.89 | 161.02 | 2023-02-04 | 3 | 2171.29 | 1 | 6440.89 | 13 | SO44570 | 2023-02-11 | 515.27 | 6513.88 | 2146.96 | |||
| SO49053_24 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 470 | 2 | 236 | 1 | 5.29 | 2024-05-18 | 264.41 | 6.48 | 2024-05-06 | 12 | 15.67 | 1 | 259.12 | 24 | SO49053 | 2024-05-13 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO47066_25 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 370 | 218 | 1 | 2023-11-16 | 2932.02 | 73.30 | 2023-11-04 | 2 | 1518.79 | 1 | 2932.02 | 25 | SO47066 | 2023-11-11 | 234.56 | 3037.57 | 1466.01 | |||
| SO58966_3 | 9624-4CF6-91 | PO1160166903 | 100 | 289 | 586 | 38 | 1 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 3 | SO58966 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO48387_2 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 409 | 488 | 1 | 2024-03-17 | 209.26 | 5.23 | 2024-03-05 | 1 | 185.82 | 1 | 209.26 | 2 | SO48387 | 2024-03-12 | 16.74 | 185.82 | 209.26 | |||
| SO44284_14 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 346 | 146 | 1 | 2023-01-16 | 8159.98 | 204.00 | 2023-01-04 | 4 | 1912.15 | 1 | 8159.98 | 14 | SO44284 | 2023-01-11 | 652.80 | 7648.62 | 2039.99 | |||
| SO61195_1 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 606 | 290 | 1 | 2025-04-17 | 647.99 | 16.20 | 2025-04-05 | 2 | 343.65 | 1 | 647.99 | 1 | SO61195 | 2025-04-12 | 51.84 | 687.30 | 323.99 | |||
| SO71904_11 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 492 | 308 | 1 | 2025-09-16 | 602.35 | 15.06 | 2025-09-04 | 1 | 601.74 | 1 | 602.35 | 11 | SO71904 | 2025-09-11 | 48.19 | 601.74 | 602.35 | |||
| SO63273_1 | 6F1C-45F7-99 | PO5046154980 | 100 | 289 | 475 | 596 | 1 | 2025-05-18 | 83.99 | 2.10 | 2025-05-06 | 2 | 26.18 | 1 | 83.99 | 1 | SO63273 | 2025-05-13 | 6.72 | 52.35 | 41.99 | |||
| SO51711_30 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 484 | 236 | 1 | 2024-11-15 | 14.31 | 0.36 | 2024-11-03 | 3 | 2.97 | 1 | 14.31 | 30 | SO51711 | 2024-11-10 | 1.14 | 8.92 | 4.77 | |||
| SO43671_5 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 275 | 200 | 1 | 2022-10-16 | 713.80 | 17.84 | 2022-10-04 | 2 | 352.14 | 1 | 713.80 | 5 | SO43671 | 2022-10-11 | 57.10 | 704.28 | 356.90 | |||
| SO50206_7 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 365 | 236 | 1 | 2024-08-15 | 1943.98 | 48.60 | 2024-08-03 | 3 | 598.44 | 1 | 1943.98 | 7 | SO50206 | 2024-08-10 | 155.52 | 1795.31 | 647.99 | |||
| SO65234_28 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 586 | 182 | 1 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 28 | SO65234 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO50206_6 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 409 | 236 | 1 | 2024-08-15 | 837.02 | 20.93 | 2024-08-03 | 4 | 185.82 | 1 | 837.02 | 6 | SO50206 | 2024-08-10 | 66.96 | 743.28 | 209.26 |
Generated 2025-11-03 05:14:45.089 UTC