[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 767 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67294_37 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 490 | 290 | 1 | 2025-07-20 | 259.15 | 6.48 | 2025-07-08 | 8 | 41.57 | 1 | 259.15 | 37 | SO67294 | 2025-07-15 | 20.73 | 332.58 | 32.39 | |||
| SO57030_39 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 558 | 236 | 1 | 2025-02-18 | 1214.97 | 30.37 | 2025-02-06 | 5 | 179.82 | 1 | 1214.97 | 39 | SO57030 | 2025-02-13 | 97.20 | 899.08 | 242.99 | |||
| SO48741_10 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 422 | 290 | 1 | 2024-04-20 | 135.08 | 3.38 | 2024-04-08 | 2 | 49.98 | 1 | 135.08 | 10 | SO48741 | 2024-04-15 | 10.81 | 99.96 | 67.54 | |||
| SO46957_22 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 459 | 236 | 1 | 2023-11-19 | 215.98 | 5.40 | 2023-11-07 | 4 | 37.12 | 1 | 215.98 | 22 | SO46957 | 2023-11-14 | 17.28 | 148.48 | 53.99 | |||
| SO51711_38 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 558 | 236 | 1 | 2024-11-18 | 1457.96 | 36.45 | 2024-11-06 | 6 | 179.82 | 1 | 1457.96 | 38 | SO51711 | 2024-11-13 | 116.64 | 1078.89 | 242.99 | |||
| SO43671_7 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 316 | 200 | 1 | 2022-10-19 | 1749.59 | 43.74 | 2022-10-07 | 2 | 884.71 | 1 | 1749.59 | 7 | SO43671 | 2022-10-14 | 139.97 | 1769.42 | 874.79 | |||
| SO47666_12 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 470 | 2 | 146 | 1 | 6.17 | 2024-01-19 | 308.48 | 7.56 | 2024-01-07 | 14 | 15.67 | 1 | 302.31 | 12 | SO47666 | 2024-01-14 | 24.18 | 219.39 | 22.03 | 0.02 |
| SO47694_26 | 8253-4E13-9D | PO899122764 | 100 | 289 | 265 | 290 | 1 | 2024-01-19 | 607.00 | 15.17 | 2024-01-07 | 3 | 187.16 | 1 | 607.00 | 26 | SO47694 | 2024-01-14 | 48.56 | 561.47 | 202.33 | |||
| SO45344_2 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 336 | 218 | 1 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 2 | SO45344 | 2023-05-17 | 67.11 | 826.29 | 419.46 | |||
| SO50206_46 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 420 | 236 | 1 | 2024-08-18 | 708.08 | 17.70 | 2024-08-06 | 5 | 104.80 | 1 | 708.08 | 46 | SO50206 | 2024-08-13 | 56.65 | 523.98 | 141.62 | |||
| SO71904_18 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 493 | 308 | 1 | 2025-09-19 | 200.05 | 5.00 | 2025-09-07 | 1 | 199.85 | 1 | 200.05 | 18 | SO71904 | 2025-09-14 | 16.00 | 199.85 | 200.05 | |||
| SO45804_2 | A72B-452A-BA | PO2552178124 | 100 | 289 | 212 | 506 | 1 | 2023-07-20 | 40.37 | 1.01 | 2023-07-08 | 2 | 12.03 | 1 | 40.37 | 2 | SO45804 | 2023-07-15 | 3.23 | 24.06 | 20.19 | |||
| SO46379_7 | 8ABD-4B11-A1 | PO7192140645 | 100 | 289 | 344 | 7 | 20 | 1 | 297.50 | 2023-09-19 | 850.00 | 13.81 | 2023-09-07 | 1 | 1912.15 | 1 | 552.50 | 7 | SO46379 | 2023-09-14 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO48747_2 | EC0D-4B9B-B3 | PO2929132599 | 100 | 289 | 358 | 380 | 1 | 2024-04-20 | 4917.84 | 122.95 | 2024-04-08 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO48747 | 2024-04-15 | 393.43 | 4423.24 | 1229.46 | |||
| SO51089_13 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 542 | 146 | 1 | 2024-10-18 | 72.88 | 1.82 | 2024-10-06 | 3 | 17.98 | 1 | 72.88 | 13 | SO51089 | 2024-10-13 | 5.83 | 53.93 | 24.29 |
Generated 2025-11-06 17:47:35.310 UTC