[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 797 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57030_27 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 474 | 236 | 1 | 2025-02-15 | 419.94 | 10.50 | 2025-02-03 | 10 | 26.18 | 1 | 419.94 | 27 | SO57030 | 2025-02-10 | 33.60 | 261.76 | 41.99 | |||
| SO58910_23 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 476 | 272 | 1 | 2025-03-17 | 209.97 | 5.25 | 2025-03-05 | 5 | 26.18 | 1 | 209.97 | 23 | SO58910 | 2025-03-12 | 16.80 | 130.88 | 41.99 | |||
| SO45570_1 | 530C-4FAB-9A | PO7192194940 | 100 | 289 | 349 | 20 | 1 | 2023-06-16 | 10124.97 | 253.12 | 2023-06-04 | 5 | 1898.09 | 1 | 10124.97 | 1 | SO45570 | 2023-06-11 | 810.00 | 9490.47 | 2024.99 | |||
| SO46649_16 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 469 | 380 | 1 | 2023-10-16 | 136.76 | 3.42 | 2023-10-04 | 6 | 15.67 | 1 | 136.76 | 16 | SO46649 | 2023-10-11 | 10.94 | 94.03 | 22.79 | |||
| SO46327_1 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 349 | 7 | 272 | 1 | 590.62 | 2023-09-16 | 1687.50 | 27.42 | 2023-09-04 | 2 | 1898.09 | 1 | 1096.87 | 1 | SO46327 | 2023-09-11 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO48087_5 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 435 | 218 | 1 | 2024-02-16 | 973.36 | 24.33 | 2024-02-04 | 3 | 300.12 | 1 | 973.36 | 5 | SO48087 | 2024-02-11 | 77.87 | 900.36 | 324.45 | |||
| SO48087_16 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 370 | 218 | 1 | 2024-02-16 | 4398.03 | 109.95 | 2024-02-04 | 3 | 1518.79 | 1 | 4398.03 | 16 | SO48087 | 2024-02-11 | 351.84 | 4556.36 | 1466.01 | |||
| SO46611_7 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 367 | 146 | 1 | 2023-10-16 | 3887.96 | 97.20 | 2023-10-04 | 6 | 598.44 | 1 | 3887.96 | 7 | SO46611 | 2023-10-11 | 311.04 | 3590.61 | 647.99 | |||
| SO46611_16 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 216 | 8 | 146 | 1 | 3.36 | 2023-10-16 | 33.64 | 0.76 | 2023-10-04 | 2 | 13.88 | 1 | 30.28 | 16 | SO46611 | 2023-10-11 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO58961_13 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 562 | 182 | 1 | 2025-03-17 | 8582.65 | 214.57 | 2025-03-05 | 6 | 1481.94 | 1 | 8582.65 | 13 | SO58961 | 2025-03-12 | 686.61 | 8891.63 | 1430.44 | |||
| SO61195_24 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 491 | 290 | 1 | 2025-04-17 | 129.58 | 3.24 | 2025-04-05 | 4 | 41.57 | 1 | 129.58 | 24 | SO61195 | 2025-04-12 | 10.37 | 166.29 | 32.39 | |||
| SO65203_4 | 9BC1-42EB-81 | PO1160175245 | 100 | 289 | 564 | 38 | 1 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65203 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO71904_23 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 554 | 308 | 1 | 2025-09-16 | 54.94 | 1.37 | 2025-09-04 | 1 | 40.66 | 1 | 54.94 | 23 | SO71904 | 2025-09-11 | 4.40 | 40.66 | 54.94 | |||
| SO69408_34 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 475 | 236 | 1 | 2025-08-16 | 83.99 | 2.10 | 2025-08-04 | 2 | 26.18 | 1 | 83.99 | 34 | SO69408 | 2025-08-11 | 6.72 | 52.35 | 41.99 | |||
| SO61182_9 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 234 | 146 | 1 | 2025-04-17 | 59.99 | 1.50 | 2025-04-05 | 2 | 38.49 | 1 | 59.99 | 9 | SO61182 | 2025-04-12 | 4.80 | 76.98 | 29.99 |
Generated 2025-11-03 14:49:57.473 UTC