[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 874 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58910_9 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 475 | 272 | 1 | 2025-03-17 | 41.99 | 1.05 | 2025-03-05 | 1 | 26.18 | 1 | 41.99 | 9 | SO58910 | 2025-03-12 | 3.36 | 26.18 | 41.99 | |||
| SO71904_12 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 500 | 308 | 1 | 2025-09-16 | 1807.04 | 45.18 | 2025-09-04 | 3 | 601.74 | 1 | 1807.04 | 12 | SO71904 | 2025-09-11 | 144.56 | 1805.23 | 602.35 | |||
| SO46643_2 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 375 | 290 | 1 | 2023-10-16 | 2617.88 | 65.45 | 2023-10-04 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO46643 | 2023-10-11 | 209.43 | 2641.37 | 1308.94 | |||
| SO48078_1 | BCF1-4BE4-A7 | PO7221113204 | 100 | 289 | 358 | 326 | 1 | 2024-02-16 | 2458.92 | 61.47 | 2024-02-04 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO48078 | 2024-02-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO59031_15 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 492 | 308 | 1 | 2025-03-17 | 3011.73 | 75.29 | 2025-03-05 | 5 | 601.74 | 1 | 3011.73 | 15 | SO59031 | 2025-03-12 | 240.94 | 3008.72 | 602.35 | |||
| SO43671_2 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 229 | 200 | 1 | 2022-10-16 | 57.68 | 1.44 | 2022-10-04 | 2 | 31.72 | 1 | 57.68 | 2 | SO43671 | 2022-10-11 | 4.61 | 63.45 | 28.84 | |||
| SO49844_17 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 325 | 2 | 290 | 1 | 108.99 | 2024-07-16 | 5449.61 | 133.52 | 2024-07-04 | 12 | 486.71 | 1 | 5340.62 | 17 | SO49844 | 2024-07-11 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO55269_25 | C087-4A55-8D | PO899192335 | 100 | 289 | 214 | 2 | 290 | 1 | 5.28 | 2025-01-15 | 263.82 | 6.46 | 2025-01-03 | 13 | 13.09 | 1 | 258.55 | 25 | SO55269 | 2025-01-10 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO51711_29 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 543 | 236 | 1 | 2024-11-15 | 260.78 | 6.52 | 2024-11-03 | 7 | 27.57 | 1 | 260.78 | 29 | SO51711 | 2024-11-10 | 20.86 | 192.98 | 37.25 | |||
| SO46327_6 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 347 | 7 | 272 | 1 | 892.50 | 2023-09-16 | 2549.99 | 41.44 | 2023-09-04 | 3 | 1912.15 | 1 | 1657.50 | 6 | SO46327 | 2023-09-11 | 132.60 | 5736.46 | 850.00 | 0.35 |
| SO51802_2 | E6D2-476E-93 | PO14007177602 | 100 | 289 | 583 | 56 | 1 | 2024-11-15 | 2041.19 | 51.03 | 2024-11-03 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO51802 | 2024-11-10 | 163.30 | 2165.02 | 1020.59 | |||
| SO49054_2 | 8503-488C-AA | PO14558112909 | 100 | 289 | 469 | 2 | 1 | 2024-05-18 | 22.79 | 0.57 | 2024-05-06 | 1 | 15.67 | 1 | 22.79 | 2 | SO49054 | 2024-05-13 | 1.82 | 15.67 | 22.79 | |||
| 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 | |||
| SO48387_5 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 412 | 488 | 1 | 2024-03-17 | 360.26 | 9.01 | 2024-03-05 | 2 | 133.30 | 1 | 360.26 | 5 | SO48387 | 2024-03-12 | 28.82 | 266.59 | 180.13 | |||
| SO48087_30 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 323 | 218 | 1 | 2024-02-16 | 939.59 | 23.49 | 2024-02-04 | 2 | 486.71 | 1 | 939.59 | 30 | SO48087 | 2024-02-11 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-03 12:04:56.248 UTC