[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44284_3 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 351 | 146 | 1 | 2023-01-15 | 14174.96 | 354.37 | 2023-01-03 | 7 | 1898.09 | 1 | 14174.96 | 3 | SO44284 | 2023-01-10 | 1134.00 | 13286.66 | 2024.99 | |||
| SO55241_30 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 363 | 146 | 1 | 2025-01-14 | 11015.95 | 275.40 | 2025-01-02 | 8 | 1251.98 | 1 | 11015.95 | 30 | SO55241 | 2025-01-09 | 881.28 | 10015.85 | 1376.99 | |||
| SO67294_15 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 471 | 2 | 290 | 1 | 8.84 | 2025-07-16 | 441.96 | 10.83 | 2025-07-04 | 12 | 23.75 | 1 | 433.12 | 15 | SO67294 | 2025-07-11 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO47666_23 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 297 | 146 | 1 | 2024-01-15 | 2208.44 | 55.21 | 2024-01-03 | 3 | 653.70 | 1 | 2208.44 | 23 | SO47666 | 2024-01-10 | 176.67 | 1961.09 | 736.15 | |||
| SO50206_42 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 224 | 236 | 1 | 2024-08-14 | 31.12 | 0.78 | 2024-08-02 | 6 | 5.23 | 1 | 31.12 | 42 | SO50206 | 2024-08-09 | 2.49 | 31.38 | 5.19 | |||
| SO44743_7 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 218 | 272 | 1 | 2023-03-17 | 11.40 | 0.29 | 2023-03-05 | 2 | 3.40 | 1 | 11.40 | 7 | SO44743 | 2023-03-12 | 0.91 | 6.79 | 5.70 | |||
| SO45782_8 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 349 | 146 | 1 | 2023-07-16 | 4049.99 | 101.25 | 2023-07-04 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO45782 | 2023-07-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO58910_5 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 556 | 272 | 1 | 2025-03-16 | 105.29 | 2.63 | 2025-03-04 | 1 | 77.92 | 1 | 105.29 | 5 | SO58910 | 2025-03-11 | 8.42 | 77.92 | 105.29 | |||
| SO63149_10 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 595 | 236 | 1 | 2025-05-17 | 677.99 | 16.95 | 2025-05-05 | 2 | 308.22 | 1 | 677.99 | 10 | SO63149 | 2025-05-12 | 54.24 | 616.44 | 338.99 | |||
| SO63149_21 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 361 | 236 | 1 | 2025-05-17 | 8261.96 | 206.55 | 2025-05-05 | 6 | 1251.98 | 1 | 8261.96 | 21 | SO63149 | 2025-05-12 | 660.96 | 7511.89 | 1376.99 | |||
| SO71785_25 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 531 | 272 | 1 | 2025-09-15 | 299.75 | 7.49 | 2025-09-03 | 2 | 136.79 | 1 | 299.75 | 25 | SO71785 | 2025-09-10 | 23.98 | 273.57 | 149.87 | |||
| SO49167_1 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 371 | 218 | 1 | 2024-05-17 | 2617.88 | 65.45 | 2024-05-05 | 2 | 1320.68 | 1 | 2617.88 | 1 | SO49167 | 2024-05-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO69408_10 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 525 | 236 | 1 | 2025-08-15 | 475.29 | 11.88 | 2025-08-03 | 3 | 144.59 | 1 | 475.29 | 10 | SO69408 | 2025-08-10 | 38.02 | 433.78 | 158.43 | |||
| SO51711_45 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 531 | 236 | 1 | 2024-11-14 | 749.37 | 18.73 | 2024-11-02 | 5 | 136.79 | 1 | 749.37 | 45 | SO51711 | 2024-11-09 | 59.95 | 683.93 | 149.87 | |||
| SO46957_42 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 411 | 236 | 1 | 2023-11-15 | 501.66 | 12.54 | 2023-11-03 | 4 | 92.81 | 1 | 501.66 | 42 | SO46957 | 2023-11-10 | 40.13 | 371.23 | 125.42 |
Generated 2025-11-02 12:50:33.149 UTC