[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 968 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49053_18 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 358 | 236 | 1 | 2024-05-18 | 4917.84 | 122.95 | 2024-05-06 | 4 | 1105.81 | 1 | 4917.84 | 18 | SO49053 | 2024-05-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO49844_28 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 323 | 2 | 290 | 1 | 118.07 | 2024-07-16 | 5903.74 | 144.64 | 2024-07-04 | 13 | 486.71 | 1 | 5785.67 | 28 | SO49844 | 2024-07-11 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO51826_5 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 548 | 693 | 1 | 2024-11-15 | 97.19 | 2.43 | 2024-11-03 | 2 | 35.96 | 1 | 97.19 | 5 | SO51826 | 2024-11-10 | 7.78 | 71.92 | 48.59 | |||
| SO47986_45 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 469 | 236 | 1 | 2024-02-16 | 182.35 | 4.56 | 2024-02-04 | 8 | 15.67 | 1 | 182.35 | 45 | SO47986 | 2024-02-11 | 14.59 | 125.37 | 22.79 | |||
| SO50241_2 | ACB7-4116-A8 | PO18908114626 | 100 | 289 | 468 | 164 | 1 | 2024-08-15 | 45.59 | 1.14 | 2024-08-03 | 2 | 15.67 | 1 | 45.59 | 2 | SO50241 | 2024-08-10 | 3.65 | 31.34 | 22.79 | |||
| SO67266_30 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 600 | 146 | 1 | 2025-07-17 | 2267.96 | 56.70 | 2025-07-05 | 7 | 294.58 | 1 | 2267.96 | 30 | SO67266 | 2025-07-12 | 181.44 | 2062.06 | 323.99 | |||
| SO45521_7 | CD43-442B-91 | PO19169144736 | 100 | 289 | 348 | 272 | 1 | 2023-06-16 | 4049.99 | 101.25 | 2023-06-04 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO45521 | 2023-06-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO53605_11 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 561 | 14 | 308 | 1 | 1144.35 | 2024-12-16 | 5721.77 | 114.44 | 2024-12-04 | 6 | 1481.94 | 1 | 4577.41 | 11 | SO53605 | 2024-12-11 | 366.19 | 8891.63 | 953.63 | 0.20 |
| SO48087_10 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 433 | 218 | 1 | 2024-02-16 | 648.91 | 16.22 | 2024-02-04 | 2 | 300.12 | 1 | 648.91 | 10 | SO48087 | 2024-02-11 | 51.91 | 600.24 | 324.45 | |||
| 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 | |||
| SO45789_1 | 2B3B-446D-88 | PO14123172083 | 100 | 289 | 288 | 578 | 1 | 2023-07-17 | 1445.19 | 36.13 | 2023-07-05 | 2 | 623.84 | 1 | 1445.19 | 1 | SO45789 | 2023-07-12 | 115.62 | 1247.68 | 722.59 | |||
| SO46649_6 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 419 | 380 | 1 | 2023-10-16 | 52.65 | 1.32 | 2023-10-04 | 1 | 38.96 | 1 | 52.65 | 6 | SO46649 | 2023-10-11 | 4.21 | 38.96 | 52.65 | |||
| SO71904_21 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 564 | 308 | 1 | 2025-09-16 | 8582.65 | 214.57 | 2025-09-04 | 6 | 1481.94 | 1 | 8582.65 | 21 | SO71904 | 2025-09-11 | 686.61 | 8891.63 | 1430.44 | |||
| SO48387_1 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 362 | 488 | 1 | 2024-03-17 | 1229.46 | 30.74 | 2024-03-05 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48387 | 2024-03-12 | 98.36 | 1105.81 | 1229.46 | |||
| SO50206_27 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 456 | 3 | 236 | 1 | 37.12 | 2024-08-15 | 742.40 | 17.63 | 2024-08-03 | 18 | 30.93 | 1 | 705.28 | 27 | SO50206 | 2024-08-10 | 56.42 | 556.80 | 41.24 | 0.05 |
Generated 2025-11-03 21:29:23.478 UTC