[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 969 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44743_5 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 292 | 272 | 1 | 2023-03-21 | 818.70 | 20.47 | 2023-03-09 | 1 | 706.81 | 1 | 818.70 | 5 | SO44743 | 2023-03-16 | 65.50 | 706.81 | 818.70 | |||
| SO51711_47 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 295 | 236 | 1 | 2024-11-18 | 4093.50 | 102.34 | 2024-11-06 | 5 | 747.20 | 1 | 4093.50 | 47 | SO51711 | 2024-11-13 | 327.48 | 3736.00 | 818.70 | |||
| SO69408_1 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 512 | 236 | 1 | 2025-08-19 | 1092.27 | 27.31 | 2025-08-07 | 5 | 199.38 | 1 | 1092.27 | 1 | SO69408 | 2025-08-14 | 87.38 | 996.88 | 218.45 | |||
| SO67266_17 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 544 | 146 | 1 | 2025-07-20 | 97.19 | 2.43 | 2025-07-08 | 2 | 35.96 | 1 | 97.19 | 17 | SO67266 | 2025-07-15 | 7.78 | 71.92 | 48.59 | |||
| SO71785_11 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 601 | 272 | 1 | 2025-09-19 | 97.18 | 2.43 | 2025-09-07 | 3 | 23.97 | 1 | 97.18 | 11 | SO71785 | 2025-09-14 | 7.77 | 71.91 | 32.39 | |||
| SO51728_20 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 544 | 2 | 1 | 2024-11-18 | 48.59 | 1.21 | 2024-11-06 | 1 | 35.96 | 1 | 48.59 | 20 | SO51728 | 2024-11-13 | 3.89 | 35.96 | 48.59 | |||
| SO46327_3 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 293 | 272 | 1 | 2023-09-19 | 722.59 | 18.06 | 2023-09-07 | 1 | 623.84 | 1 | 722.59 | 3 | SO46327 | 2023-09-14 | 57.81 | 623.84 | 722.59 | |||
| SO46957_20 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 469 | 2 | 236 | 1 | 5.73 | 2023-11-19 | 286.44 | 7.02 | 2023-11-07 | 13 | 15.67 | 1 | 280.72 | 20 | SO46957 | 2023-11-14 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO58961_23 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 559 | 182 | 1 | 2025-03-20 | 36.43 | 0.91 | 2025-03-08 | 3 | 8.99 | 1 | 36.43 | 23 | SO58961 | 2025-03-15 | 2.91 | 26.96 | 12.14 | |||
| SO47666_21 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 460 | 146 | 1 | 2024-01-19 | 161.98 | 4.05 | 2024-01-07 | 3 | 37.12 | 1 | 161.98 | 21 | SO47666 | 2024-01-14 | 12.96 | 111.36 | 53.99 | |||
| SO43683_7 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 223 | 506 | 1 | 2022-10-19 | 15.56 | 0.39 | 2022-10-07 | 3 | 5.71 | 1 | 15.56 | 7 | SO43683 | 2022-10-14 | 1.24 | 17.12 | 5.19 | |||
| SO65316_1 | 974D-42DC-85 | PO7163129258 | 100 | 289 | 476 | 470 | 1 | 2025-06-19 | 209.97 | 5.25 | 2025-06-07 | 5 | 26.18 | 1 | 209.97 | 1 | SO65316 | 2025-06-14 | 16.80 | 130.88 | 41.99 | |||
| SO69408_17 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 524 | 236 | 1 | 2025-08-19 | 633.72 | 15.84 | 2025-08-07 | 4 | 144.59 | 1 | 633.72 | 17 | SO69408 | 2025-08-14 | 50.70 | 578.38 | 158.43 | |||
| SO47986_49 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 428 | 236 | 1 | 2024-02-19 | 2092.56 | 52.31 | 2024-02-07 | 10 | 185.82 | 1 | 2092.56 | 49 | SO47986 | 2024-02-14 | 167.40 | 1858.19 | 209.26 | |||
| SO45064_2 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 218 | 506 | 1 | 2023-04-21 | 22.80 | 0.57 | 2023-04-09 | 4 | 3.40 | 1 | 22.80 | 2 | SO45064 | 2023-04-16 | 1.82 | 13.59 | 5.70 |
Generated 2025-11-06 20:06:28.037 UTC