[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 954 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65234_20 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 491 | 182 | 1 | 2025-06-19 | 194.36 | 4.86 | 2025-06-07 | 6 | 41.57 | 1 | 194.36 | 20 | SO65234 | 2025-06-14 | 15.55 | 249.43 | 32.39 | |||
| SO65234_28 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 586 | 182 | 1 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 28 | SO65234 | 2025-06-14 | 35.63 | 461.44 | 445.41 | |||
| SO45049_2 | 9952-4AC1-92 | PO13978117499 | 100 | 289 | 270 | 200 | 1 | 2023-04-21 | 367.88 | 9.20 | 2023-04-09 | 2 | 181.49 | 1 | 367.88 | 2 | SO45049 | 2023-04-16 | 29.43 | 362.97 | 183.94 | |||
| SO48381_3 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 233 | 20 | 1 | 2024-03-20 | 28.84 | 0.72 | 2024-03-08 | 1 | 29.08 | 1 | 28.84 | 3 | SO48381 | 2024-03-15 | 2.31 | 29.08 | 28.84 | |||
| SO59031_15 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 492 | 308 | 1 | 2025-03-20 | 3011.73 | 75.29 | 2025-03-08 | 5 | 601.74 | 1 | 3011.73 | 15 | SO59031 | 2025-03-15 | 240.94 | 3008.72 | 602.35 | |||
| SO46611_5 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 401 | 146 | 1 | 2023-10-19 | 196.81 | 4.92 | 2023-10-07 | 3 | 48.55 | 1 | 196.81 | 5 | SO46611 | 2023-10-14 | 15.74 | 145.64 | 65.60 | |||
| SO55241_8 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 511 | 146 | 1 | 2025-01-18 | 1529.18 | 38.23 | 2025-01-06 | 7 | 199.38 | 1 | 1529.18 | 8 | SO55241 | 2025-01-13 | 122.33 | 1395.63 | 218.45 | |||
| SO48087_13 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 273 | 218 | 1 | 2024-02-19 | 607.00 | 15.17 | 2024-02-07 | 3 | 187.16 | 1 | 607.00 | 13 | SO48087 | 2024-02-14 | 48.56 | 561.47 | 202.33 | |||
| SO43683_2 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 232 | 506 | 1 | 2022-10-19 | 57.68 | 1.44 | 2022-10-07 | 2 | 31.72 | 1 | 57.68 | 2 | SO43683 | 2022-10-14 | 4.61 | 63.45 | 28.84 | |||
| SO51711_12 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 511 | 236 | 1 | 2024-11-18 | 1310.72 | 32.77 | 2024-11-06 | 6 | 199.38 | 1 | 1310.72 | 12 | SO51711 | 2024-11-13 | 104.86 | 1196.25 | 218.45 | |||
| SO44284_11 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 349 | 146 | 1 | 2023-01-19 | 20249.94 | 506.25 | 2023-01-07 | 10 | 1898.09 | 1 | 20249.94 | 11 | SO44284 | 2023-01-14 | 1620.00 | 18980.94 | 2024.99 | |||
| SO71833_11 | 8525-4645-AB | PO10411123072 | 100 | 289 | 558 | 182 | 1 | 2025-09-19 | 728.98 | 18.22 | 2025-09-07 | 3 | 179.82 | 1 | 728.98 | 11 | SO71833 | 2025-09-14 | 58.32 | 539.45 | 242.99 | |||
| SO63149_16 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 355 | 236 | 1 | 2025-05-21 | 1391.99 | 34.80 | 2025-05-09 | 1 | 1265.62 | 1 | 1391.99 | 16 | SO63149 | 2025-05-16 | 111.36 | 1265.62 | 1391.99 | |||
| SO51123_41 | E412-45DF-AE | PO899150137 | 100 | 289 | 231 | 2 | 290 | 1 | 7.54 | 2024-10-18 | 376.92 | 9.23 | 2024-10-06 | 13 | 38.49 | 1 | 369.39 | 41 | SO51123 | 2024-10-13 | 29.55 | 500.40 | 28.99 | 0.02 |
| SO51711_9 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 512 | 236 | 1 | 2024-11-18 | 1310.72 | 32.77 | 2024-11-06 | 6 | 199.38 | 1 | 1310.72 | 9 | SO51711 | 2024-11-13 | 104.86 | 1196.25 | 218.45 |
Generated 2025-11-06 17:38:05.805 UTC