[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 95 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51711_41 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 551 | 236 | 1 | 2024-11-18 | 1584.30 | 39.61 | 2024-11-06 | 10 | 144.59 | 1 | 1584.30 | 41 | SO51711 | 2024-11-13 | 126.74 | 1445.94 | 158.43 | |||
| SO51826_8 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 568 | 13 | 693 | 1 | 300.65 | 2024-11-18 | 2004.35 | 42.59 | 2024-11-06 | 6 | 461.44 | 1 | 1703.69 | 8 | SO51826 | 2024-11-13 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO53514_15 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 579 | 182 | 1 | 2024-12-19 | 2915.64 | 72.89 | 2024-12-07 | 4 | 755.15 | 1 | 2915.64 | 15 | SO53514 | 2024-12-14 | 233.25 | 3020.60 | 728.91 | |||
| SO45789_2 | 2B3B-446D-88 | PO14123172083 | 100 | 289 | 299 | 578 | 1 | 2023-07-20 | 1619.52 | 40.49 | 2023-07-08 | 2 | 699.09 | 1 | 1619.52 | 2 | SO45789 | 2023-07-15 | 129.56 | 1398.19 | 809.76 | |||
| SO57044_2 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 361 | 2 | 1 | 2025-02-18 | 2753.99 | 68.85 | 2025-02-06 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO57044 | 2025-02-13 | 220.32 | 2503.96 | 1376.99 | |||
| 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 | |||
| SO69408_32 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 558 | 236 | 1 | 2025-08-19 | 2186.95 | 54.67 | 2025-08-07 | 9 | 179.82 | 1 | 2186.95 | 32 | SO69408 | 2025-08-14 | 174.96 | 1618.34 | 242.99 | |||
| SO45344_1 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 318 | 218 | 1 | 2023-05-22 | 3499.18 | 87.48 | 2023-05-10 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45344 | 2023-05-17 | 279.93 | 3538.83 | 874.79 | |||
| SO47066_31 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 379 | 218 | 1 | 2023-11-19 | 1308.94 | 32.72 | 2023-11-07 | 1 | 1320.68 | 1 | 1308.94 | 31 | SO47066 | 2023-11-14 | 104.72 | 1320.68 | 1308.94 | |||
| SO46957_42 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 411 | 236 | 1 | 2023-11-19 | 501.66 | 12.54 | 2023-11-07 | 4 | 92.81 | 1 | 501.66 | 42 | SO46957 | 2023-11-14 | 40.13 | 371.23 | 125.42 | |||
| SO44284_1 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 212 | 146 | 1 | 2023-01-19 | 60.56 | 1.51 | 2023-01-07 | 3 | 12.03 | 1 | 60.56 | 1 | SO44284 | 2023-01-14 | 4.84 | 36.08 | 20.19 | |||
| SO63149_8 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 306 | 236 | 1 | 2025-05-21 | 1619.52 | 40.49 | 2025-05-09 | 2 | 739.04 | 1 | 1619.52 | 8 | SO63149 | 2025-05-16 | 129.56 | 1478.08 | 809.76 | |||
| SO49844_34 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 375 | 290 | 1 | 2024-07-19 | 2617.88 | 65.45 | 2024-07-07 | 2 | 1320.68 | 1 | 2617.88 | 34 | SO49844 | 2024-07-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO55269_30 | C087-4A55-8D | PO899192335 | 100 | 289 | 222 | 290 | 1 | 2025-01-18 | 209.94 | 5.25 | 2025-01-06 | 10 | 13.09 | 1 | 209.94 | 30 | SO55269 | 2025-01-13 | 16.80 | 130.86 | 20.99 | |||
| SO67266_10 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 591 | 146 | 1 | 2025-07-20 | 677.99 | 16.95 | 2025-07-08 | 2 | 308.22 | 1 | 677.99 | 10 | SO67266 | 2025-07-15 | 54.24 | 616.44 | 338.99 |
Generated 2025-11-06 07:54:25.557 UTC