[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 735 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53514_34 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 521 | 182 | 1 | 2024-12-15 | 48.82 | 1.22 | 2024-12-03 | 3 | 12.04 | 1 | 48.82 | 34 | SO53514 | 2024-12-10 | 3.91 | 36.12 | 16.27 | |||
| SO53457_20 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 474 | 272 | 1 | 2024-12-15 | 125.98 | 3.15 | 2024-12-03 | 3 | 26.18 | 1 | 125.98 | 20 | SO53457 | 2024-12-10 | 10.08 | 78.53 | 41.99 | |||
| SO58910_9 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 475 | 272 | 1 | 2025-03-16 | 41.99 | 1.05 | 2025-03-04 | 1 | 26.18 | 1 | 41.99 | 9 | SO58910 | 2025-03-11 | 3.36 | 26.18 | 41.99 | |||
| SO51711_19 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 474 | 2 | 236 | 1 | 9.74 | 2024-11-14 | 487.13 | 11.93 | 2024-11-02 | 12 | 26.18 | 1 | 477.39 | 19 | SO51711 | 2024-11-09 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO50206_29 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 364 | 236 | 1 | 2024-08-14 | 1943.98 | 48.60 | 2024-08-02 | 3 | 598.44 | 1 | 1943.98 | 29 | SO50206 | 2024-08-09 | 155.52 | 1795.31 | 647.99 | |||
| SO63149_32 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 476 | 236 | 1 | 2025-05-17 | 167.98 | 4.20 | 2025-05-05 | 4 | 26.18 | 1 | 167.98 | 32 | SO63149 | 2025-05-12 | 13.44 | 104.71 | 41.99 | |||
| SO61195_11 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 217 | 290 | 1 | 2025-04-16 | 125.96 | 3.15 | 2025-04-04 | 6 | 13.09 | 1 | 125.96 | 11 | SO61195 | 2025-04-11 | 10.08 | 78.52 | 20.99 | |||
| SO51711_52 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 598 | 236 | 1 | 2024-11-14 | 323.99 | 8.10 | 2024-11-02 | 1 | 294.58 | 1 | 323.99 | 52 | SO51711 | 2024-11-09 | 25.92 | 294.58 | 323.99 | |||
| SO47694_22 | 8253-4E13-9D | PO899122764 | 100 | 289 | 368 | 290 | 1 | 2024-01-15 | 7330.05 | 183.25 | 2024-01-03 | 5 | 1518.79 | 1 | 7330.05 | 22 | SO47694 | 2024-01-10 | 586.40 | 7593.93 | 1466.01 | |||
| SO44570_8 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 223 | 218 | 1 | 2023-02-15 | 15.56 | 0.39 | 2023-02-03 | 3 | 5.71 | 1 | 15.56 | 8 | SO44570 | 2023-02-10 | 1.24 | 17.12 | 5.19 | |||
| SO49844_12 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 415 | 290 | 1 | 2024-07-15 | 594.11 | 14.85 | 2024-07-03 | 3 | 146.55 | 1 | 594.11 | 12 | SO49844 | 2024-07-10 | 47.53 | 439.64 | 198.04 | |||
| SO47701_6 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 469 | 380 | 1 | 2024-01-15 | 45.59 | 1.14 | 2024-01-03 | 2 | 15.67 | 1 | 45.59 | 6 | SO47701 | 2024-01-10 | 3.65 | 31.34 | 22.79 | |||
| SO67266_2 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 474 | 4 | 146 | 1 | 132.98 | 2025-07-16 | 1329.81 | 29.92 | 2025-07-04 | 38 | 26.18 | 1 | 1196.83 | 2 | SO67266 | 2025-07-11 | 95.75 | 994.70 | 35.00 | 0.10 |
| SO49053_14 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 464 | 236 | 1 | 2024-05-17 | 98.90 | 2.47 | 2024-05-05 | 7 | 9.71 | 1 | 98.90 | 14 | SO49053 | 2024-05-12 | 7.91 | 68.00 | 14.13 | |||
| SO55269_12 | C087-4A55-8D | PO899192335 | 100 | 289 | 545 | 290 | 1 | 2025-01-14 | 121.47 | 3.04 | 2025-01-02 | 5 | 17.98 | 1 | 121.47 | 12 | SO55269 | 2025-01-09 | 9.72 | 89.89 | 24.29 |
Generated 2025-11-02 22:28:35.228 UTC