[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 766 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44075_4 | 2920-4332-89 | PO20155139653 | 100 | 289 | 351 | 92 | 1 | 2022-12-17 | 4049.99 | 101.25 | 2022-12-05 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44075 | 2022-12-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO49167_11 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 325 | 218 | 1 | 2024-05-18 | 1879.18 | 46.98 | 2024-05-06 | 4 | 486.71 | 1 | 1879.18 | 11 | SO49167 | 2024-05-13 | 150.33 | 1946.83 | 469.79 | |||
| SO47694_1 | 8253-4E13-9D | PO899122764 | 100 | 289 | 333 | 2 | 290 | 1 | 108.99 | 2024-01-16 | 5449.61 | 133.52 | 2024-01-04 | 12 | 486.71 | 1 | 5340.62 | 1 | SO47694 | 2024-01-11 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO46611_2 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 410 | 146 | 1 | 2023-10-16 | 182.24 | 4.56 | 2023-10-04 | 5 | 26.97 | 1 | 182.24 | 2 | SO46611 | 2023-10-11 | 14.58 | 134.85 | 36.45 | |||
| SO45344_19 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 334 | 218 | 1 | 2023-05-19 | 1677.84 | 41.95 | 2023-05-07 | 4 | 413.15 | 1 | 1677.84 | 19 | SO45344 | 2023-05-14 | 134.23 | 1652.59 | 419.46 | |||
| SO46957_2 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 447 | 236 | 1 | 2023-11-16 | 105.00 | 2.63 | 2023-11-04 | 7 | 10.31 | 1 | 105.00 | 2 | SO46957 | 2023-11-11 | 8.40 | 72.19 | 15.00 | |||
| SO51089_18 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 588 | 146 | 1 | 2024-10-15 | 923.39 | 23.08 | 2024-10-03 | 2 | 419.78 | 1 | 923.39 | 18 | SO51089 | 2024-10-10 | 73.87 | 839.56 | 461.69 | |||
| SO47694_23 | 8253-4E13-9D | PO899122764 | 100 | 289 | 422 | 290 | 1 | 2024-01-16 | 202.62 | 5.07 | 2024-01-04 | 3 | 49.98 | 1 | 202.62 | 23 | SO47694 | 2024-01-11 | 16.21 | 149.94 | 67.54 | |||
| SO49844_34 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 375 | 290 | 1 | 2024-07-16 | 2617.88 | 65.45 | 2024-07-04 | 2 | 1320.68 | 1 | 2617.88 | 34 | SO49844 | 2024-07-11 | 209.43 | 2641.37 | 1308.94 | |||
| SO69408_33 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 556 | 236 | 1 | 2025-08-16 | 421.18 | 10.53 | 2025-08-04 | 4 | 77.92 | 1 | 421.18 | 33 | SO69408 | 2025-08-11 | 33.69 | 311.67 | 105.29 | |||
| SO67266_25 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 491 | 146 | 1 | 2025-07-17 | 32.39 | 0.81 | 2025-07-05 | 1 | 41.57 | 1 | 32.39 | 25 | SO67266 | 2025-07-12 | 2.59 | 41.57 | 32.39 | |||
| SO71833_25 | 8525-4645-AB | PO10411123072 | 100 | 289 | 222 | 182 | 1 | 2025-09-16 | 104.97 | 2.62 | 2025-09-04 | 5 | 13.09 | 1 | 104.97 | 25 | SO71833 | 2025-09-11 | 8.40 | 65.43 | 20.99 | |||
| SO49053_10 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 456 | 236 | 1 | 2024-05-18 | 44.99 | 1.12 | 2024-05-06 | 1 | 30.93 | 1 | 44.99 | 10 | SO49053 | 2024-05-13 | 3.60 | 30.93 | 44.99 | |||
| SO51711_12 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 511 | 236 | 1 | 2024-11-15 | 1310.72 | 32.77 | 2024-11-03 | 6 | 199.38 | 1 | 1310.72 | 12 | SO51711 | 2024-11-10 | 104.86 | 1196.25 | 218.45 | |||
| SO61182_2 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 588 | 146 | 1 | 2025-04-17 | 461.69 | 11.54 | 2025-04-05 | 1 | 419.78 | 1 | 461.69 | 2 | SO61182 | 2025-04-12 | 36.94 | 419.78 | 461.69 |
Generated 2025-11-03 18:15:06.089 UTC