[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 922 > < 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_22 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 233 | 2 | 236 | 1 | 6.69 | 2024-08-15 | 334.55 | 8.20 | 2024-08-03 | 12 | 29.08 | 1 | 327.86 | 22 | SO50206 | 2024-08-10 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO47666_31 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 367 | 146 | 1 | 2024-01-16 | 3239.97 | 81.00 | 2024-01-04 | 5 | 598.44 | 1 | 3239.97 | 31 | SO47666 | 2024-01-11 | 259.20 | 2992.18 | 647.99 | |||
| SO59019_3 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 483 | 20 | 1 | 2025-03-17 | 288.00 | 7.20 | 2025-03-05 | 4 | 44.88 | 1 | 288.00 | 3 | SO59019 | 2025-03-12 | 23.04 | 179.52 | 72.00 | |||
| SO47986_25 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 230 | 236 | 1 | 2024-02-16 | 173.04 | 4.33 | 2024-02-04 | 6 | 29.08 | 1 | 173.04 | 25 | SO47986 | 2024-02-11 | 13.84 | 174.48 | 28.84 | |||
| SO49844_12 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 415 | 290 | 1 | 2024-07-16 | 594.11 | 14.85 | 2024-07-04 | 3 | 146.55 | 1 | 594.11 | 12 | SO49844 | 2024-07-11 | 47.53 | 439.64 | 198.04 | |||
| 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 | |||
| SO71833_37 | 8525-4645-AB | PO10411123072 | 100 | 289 | 562 | 182 | 1 | 2025-09-16 | 7152.21 | 178.81 | 2025-09-04 | 5 | 1481.94 | 1 | 7152.21 | 37 | SO71833 | 2025-09-11 | 572.18 | 7409.69 | 1430.44 | |||
| SO51863_1 | 95F2-4901-BB | PO5046174812 | 100 | 289 | 588 | 596 | 1 | 2024-11-15 | 461.69 | 11.54 | 2024-11-03 | 1 | 419.78 | 1 | 461.69 | 1 | SO51863 | 2024-11-10 | 36.94 | 419.78 | 461.69 | |||
| SO71785_11 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 601 | 272 | 1 | 2025-09-16 | 97.18 | 2.43 | 2025-09-04 | 3 | 23.97 | 1 | 97.18 | 11 | SO71785 | 2025-09-11 | 7.77 | 71.91 | 32.39 | |||
| SO43671_5 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 275 | 200 | 1 | 2022-10-16 | 713.80 | 17.84 | 2022-10-04 | 2 | 352.14 | 1 | 713.80 | 5 | SO43671 | 2022-10-11 | 57.10 | 704.28 | 356.90 | |||
| SO49053_21 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 447 | 236 | 1 | 2024-05-18 | 75.00 | 1.88 | 2024-05-06 | 5 | 10.31 | 1 | 75.00 | 21 | SO49053 | 2024-05-13 | 6.00 | 51.56 | 15.00 | |||
| SO49053_19 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 308 | 236 | 1 | 2024-05-18 | 2232.82 | 55.82 | 2024-05-06 | 3 | 660.91 | 1 | 2232.82 | 19 | SO49053 | 2024-05-13 | 178.63 | 1982.74 | 744.27 | |||
| SO47701_4 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 468 | 380 | 1 | 2024-01-16 | 22.79 | 0.57 | 2024-01-04 | 1 | 15.67 | 1 | 22.79 | 4 | SO47701 | 2024-01-11 | 1.82 | 15.67 | 22.79 | |||
| SO57030_8 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 542 | 236 | 1 | 2025-02-15 | 72.88 | 1.82 | 2025-02-03 | 3 | 17.98 | 1 | 72.88 | 8 | SO57030 | 2025-02-10 | 5.83 | 53.93 | 24.29 | |||
| SO46643_36 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 458 | 290 | 1 | 2023-10-16 | 89.99 | 2.25 | 2023-10-04 | 2 | 30.93 | 1 | 89.99 | 36 | SO46643 | 2023-10-11 | 7.20 | 61.87 | 44.99 |
Generated 2025-11-03 15:23:26.529 UTC