[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 983 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71833_21 | 8525-4645-AB | PO10411123072 | 100 | 289 | 574 | 182 | 1 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO71833 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO47066_16 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 263 | 218 | 1 | 2023-11-17 | 404.66 | 10.12 | 2023-11-05 | 2 | 187.16 | 1 | 404.66 | 16 | SO47066 | 2023-11-12 | 32.37 | 374.31 | 202.33 | |||
| SO67294_31 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 484 | 2 | 290 | 1 | 1.11 | 2025-07-18 | 55.33 | 1.36 | 2025-07-06 | 12 | 2.97 | 1 | 54.23 | 31 | SO67294 | 2025-07-13 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO49053_15 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 462 | 236 | 1 | 2024-05-19 | 28.26 | 0.71 | 2024-05-07 | 2 | 9.71 | 1 | 28.26 | 15 | SO49053 | 2024-05-14 | 2.26 | 19.43 | 14.13 | |||
| SO67294_33 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 605 | 290 | 1 | 2025-07-18 | 1295.98 | 32.40 | 2025-07-06 | 4 | 343.65 | 1 | 1295.98 | 33 | SO67294 | 2025-07-13 | 103.68 | 1374.60 | 323.99 | |||
| SO51123_23 | E412-45DF-AE | PO899150137 | 100 | 289 | 255 | 290 | 1 | 2024-10-16 | 607.00 | 15.17 | 2024-10-04 | 3 | 204.63 | 1 | 607.00 | 23 | SO51123 | 2024-10-11 | 48.56 | 613.88 | 202.33 | |||
| SO71833_31 | 8525-4645-AB | PO10411123072 | 100 | 289 | 570 | 182 | 1 | 2025-09-17 | 1336.23 | 33.41 | 2025-09-05 | 3 | 461.44 | 1 | 1336.23 | 31 | SO71833 | 2025-09-12 | 106.90 | 1384.33 | 445.41 | |||
| SO47986_45 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 469 | 236 | 1 | 2024-02-17 | 182.35 | 4.56 | 2024-02-05 | 8 | 15.67 | 1 | 182.35 | 45 | SO47986 | 2024-02-12 | 14.59 | 125.37 | 22.79 | |||
| SO69408_25 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 400 | 236 | 1 | 2025-08-17 | 222.91 | 5.57 | 2025-08-05 | 6 | 27.49 | 1 | 222.91 | 25 | SO69408 | 2025-08-12 | 17.83 | 164.96 | 37.15 | |||
| SO51728_18 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 477 | 2 | 1 | 2024-11-16 | 11.98 | 0.30 | 2024-11-04 | 4 | 1.87 | 1 | 11.98 | 18 | SO51728 | 2024-11-11 | 0.96 | 7.47 | 2.99 | |||
| SO51792_1 | B327-401F-9A | PO18908126183 | 100 | 289 | 290 | 164 | 1 | 2024-11-16 | 818.70 | 20.47 | 2024-11-04 | 1 | 747.20 | 1 | 818.70 | 1 | SO51792 | 2024-11-11 | 65.50 | 747.20 | 818.70 | |||
| SO53605_17 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 570 | 13 | 308 | 1 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 17 | SO53605 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO58961_21 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 566 | 182 | 1 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 21 | SO58961 | 2025-03-13 | 71.27 | 922.89 | 445.41 | |||
| SO65278_3 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 573 | 308 | 1 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO65278 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO50206_46 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 420 | 236 | 1 | 2024-08-16 | 708.08 | 17.70 | 2024-08-04 | 5 | 104.80 | 1 | 708.08 | 46 | SO50206 | 2024-08-11 | 56.65 | 523.98 | 141.62 |
Generated 2025-11-04 10:16:00.096 UTC