[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 78 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50206_8 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 352 | 236 | 1 | 2024-08-16 | 7457.11 | 186.43 | 2024-08-04 | 6 | 1117.86 | 1 | 7457.11 | 8 | SO50206 | 2024-08-11 | 596.57 | 6707.14 | 1242.85 | |||
| SO53514_57 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 496 | 182 | 1 | 2024-12-17 | 1204.69 | 30.12 | 2024-12-05 | 2 | 601.74 | 1 | 1204.69 | 57 | SO53514 | 2024-12-12 | 96.38 | 1203.49 | 602.35 | |||
| SO65278_14 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 572 | 308 | 1 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 14 | SO65278 | 2025-06-12 | 35.63 | 461.44 | 445.41 | |||
| SO45336_5 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 304 | 326 | 1 | 2023-05-20 | 714.70 | 17.87 | 2023-05-08 | 1 | 617.03 | 1 | 714.70 | 5 | SO45336 | 2023-05-15 | 57.18 | 617.03 | 714.70 | |||
| SO51711_32 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 513 | 236 | 1 | 2024-11-16 | 218.45 | 5.46 | 2024-11-04 | 1 | 199.38 | 1 | 218.45 | 32 | SO51711 | 2024-11-11 | 17.48 | 199.38 | 218.45 | |||
| SO53605_7 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 493 | 308 | 1 | 2024-12-17 | 1600.42 | 40.01 | 2024-12-05 | 8 | 199.85 | 1 | 1600.42 | 7 | SO53605 | 2024-12-12 | 128.03 | 1598.82 | 200.05 | |||
| SO46643_16 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 327 | 9 | 290 | 1 | 845.63 | 2023-10-17 | 2818.76 | 49.33 | 2023-10-05 | 12 | 486.71 | 1 | 1973.13 | 16 | SO46643 | 2023-10-12 | 157.85 | 5840.48 | 234.90 | 0.30 | 
| SO71833_11 | 8525-4645-AB | PO10411123072 | 100 | 289 | 558 | 182 | 1 | 2025-09-17 | 728.98 | 18.22 | 2025-09-05 | 3 | 179.82 | 1 | 728.98 | 11 | SO71833 | 2025-09-12 | 58.32 | 539.45 | 242.99 | |||
| SO50750_5 | 373D-417C-AE | PO7192170677 | 100 | 289 | 360 | 20 | 1 | 2024-09-16 | 1229.46 | 30.74 | 2024-09-04 | 1 | 1105.81 | 1 | 1229.46 | 5 | SO50750 | 2024-09-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO45782_8 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 349 | 146 | 1 | 2023-07-18 | 4049.99 | 101.25 | 2023-07-06 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO45782 | 2023-07-13 | 324.00 | 3796.19 | 2024.99 | |||
| SO43917_11 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 319 | 218 | 1 | 2022-11-17 | 6123.56 | 153.09 | 2022-11-05 | 7 | 884.71 | 1 | 6123.56 | 11 | SO43917 | 2022-11-12 | 489.88 | 6192.96 | 874.79 | |||
| SO55278_3 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 361 | 380 | 1 | 2025-01-16 | 1376.99 | 34.42 | 2025-01-04 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO55278 | 2025-01-11 | 110.16 | 1251.98 | 1376.99 | |||
| SO47986_49 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 428 | 236 | 1 | 2024-02-17 | 2092.56 | 52.31 | 2024-02-05 | 10 | 185.82 | 1 | 2092.56 | 49 | SO47986 | 2024-02-12 | 167.40 | 1858.19 | 209.26 | |||
| SO49053_41 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 364 | 236 | 1 | 2024-05-19 | 1295.99 | 32.40 | 2024-05-07 | 2 | 598.44 | 1 | 1295.99 | 41 | SO49053 | 2024-05-14 | 103.68 | 1196.87 | 647.99 | |||
| SO58961_6 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 552 | 182 | 1 | 2025-03-18 | 109.79 | 2.74 | 2025-03-06 | 2 | 40.62 | 1 | 109.79 | 6 | SO58961 | 2025-03-13 | 8.78 | 81.24 | 54.89 | 
Generated 2025-11-04 11:15:20.715 UTC