[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 812 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46327_8 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 292 | 272 | 1 | 2023-09-19 | 1637.40 | 40.94 | 2023-09-07 | 2 | 706.81 | 1 | 1637.40 | 8 | SO46327 | 2023-09-14 | 130.99 | 1413.62 | 818.70 | |||
| SO53514_47 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 472 | 182 | 1 | 2024-12-19 | 152.40 | 3.81 | 2024-12-07 | 4 | 23.75 | 1 | 152.40 | 47 | SO53514 | 2024-12-14 | 12.19 | 95.00 | 38.10 | |||
| SO67294_4 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 418 | 290 | 1 | 2025-07-20 | 713.80 | 17.84 | 2025-07-08 | 2 | 360.94 | 1 | 713.80 | 4 | SO67294 | 2025-07-15 | 57.10 | 721.89 | 356.90 | |||
| SO61182_26 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 600 | 146 | 1 | 2025-04-20 | 1619.97 | 40.50 | 2025-04-08 | 5 | 294.58 | 1 | 1619.97 | 26 | SO61182 | 2025-04-15 | 129.60 | 1472.90 | 323.99 | |||
| SO44126_3 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 344 | 20 | 1 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44126 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 | |||
| SO46643_32 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 263 | 2 | 290 | 1 | 43.03 | 2023-10-19 | 2151.46 | 52.71 | 2023-10-07 | 11 | 187.16 | 1 | 2108.43 | 32 | SO46643 | 2023-10-14 | 168.67 | 2058.73 | 195.59 | 0.02 |
| SO45782_7 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 215 | 146 | 1 | 2023-07-20 | 40.37 | 1.01 | 2023-07-08 | 2 | 12.03 | 1 | 40.37 | 7 | SO45782 | 2023-07-15 | 3.23 | 24.06 | 20.19 | |||
| SO48087_6 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 329 | 218 | 1 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 6 | SO48087 | 2024-02-14 | 112.75 | 1460.12 | 469.79 | |||
| SO61195_2 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 545 | 290 | 1 | 2025-04-20 | 24.29 | 0.61 | 2025-04-08 | 1 | 17.98 | 1 | 24.29 | 2 | SO61195 | 2025-04-15 | 1.94 | 17.98 | 24.29 | |||
| SO53605_12 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 564 | 14 | 308 | 1 | 1335.08 | 2024-12-19 | 6675.40 | 133.51 | 2024-12-07 | 7 | 1481.94 | 1 | 5340.32 | 12 | SO53605 | 2024-12-14 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO71904_15 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 561 | 308 | 1 | 2025-09-19 | 4291.33 | 107.28 | 2025-09-07 | 3 | 1481.94 | 1 | 4291.33 | 15 | SO71904 | 2025-09-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO65159_2 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 555 | 272 | 1 | 2025-06-19 | 63.90 | 1.60 | 2025-06-07 | 1 | 47.29 | 1 | 63.90 | 2 | SO65159 | 2025-06-14 | 5.11 | 47.29 | 63.90 | |||
| SO55241_20 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 589 | 146 | 1 | 2025-01-18 | 1846.78 | 46.17 | 2025-01-06 | 4 | 419.78 | 1 | 1846.78 | 20 | SO55241 | 2025-01-13 | 147.74 | 1679.11 | 461.69 | |||
| SO53514_5 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 573 | 182 | 1 | 2024-12-19 | 5721.77 | 143.04 | 2024-12-07 | 4 | 1481.94 | 1 | 5721.77 | 5 | SO53514 | 2024-12-14 | 457.74 | 5927.75 | 1430.44 | |||
| SO67294_3 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 583 | 290 | 1 | 2025-07-20 | 6123.56 | 153.09 | 2025-07-08 | 6 | 1082.51 | 1 | 6123.56 | 3 | SO67294 | 2025-07-15 | 489.89 | 6495.06 | 1020.59 |
Generated 2025-11-06 11:07:24.942 UTC