[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 987 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53605_2 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 554 | 308 | 1 | 2024-12-19 | 54.94 | 1.37 | 2024-12-07 | 1 | 40.66 | 1 | 54.94 | 2 | SO53605 | 2024-12-14 | 4.40 | 40.66 | 54.94 | |||
| SO58910_2 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 592 | 272 | 1 | 2025-03-20 | 677.99 | 16.95 | 2025-03-08 | 2 | 308.22 | 1 | 677.99 | 2 | SO58910 | 2025-03-15 | 54.24 | 616.44 | 338.99 | |||
| SO49844_4 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 373 | 290 | 1 | 2024-07-19 | 7853.63 | 196.34 | 2024-07-07 | 6 | 1320.68 | 1 | 7853.63 | 4 | SO49844 | 2024-07-14 | 628.29 | 7924.10 | 1308.94 | |||
| SO51711_29 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 543 | 236 | 1 | 2024-11-18 | 260.78 | 6.52 | 2024-11-06 | 7 | 27.57 | 1 | 260.78 | 29 | SO51711 | 2024-11-13 | 20.86 | 192.98 | 37.25 | |||
| SO71833_27 | 8525-4645-AB | PO10411123072 | 100 | 289 | 585 | 182 | 1 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 27 | SO71833 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO63287_2 | EABA-4469-B1 | PO5162142067 | 100 | 289 | 255 | 669 | 1 | 2025-05-21 | 607.00 | 15.17 | 2025-05-09 | 3 | 204.63 | 1 | 607.00 | 2 | SO63287 | 2025-05-16 | 48.56 | 613.88 | 202.33 | |||
| SO50321_10 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 375 | 218 | 1 | 2024-08-18 | 2617.88 | 65.45 | 2024-08-06 | 2 | 1320.68 | 1 | 2617.88 | 10 | SO50321 | 2024-08-13 | 209.43 | 2641.37 | 1308.94 | |||
| SO63247_5 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 586 | 693 | 1 | 2025-05-21 | 890.82 | 22.27 | 2025-05-09 | 2 | 461.44 | 1 | 890.82 | 5 | SO63247 | 2025-05-16 | 71.27 | 922.89 | 445.41 | |||
| SO61195_23 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 382 | 290 | 1 | 2025-04-20 | 2689.18 | 67.23 | 2025-04-08 | 4 | 713.08 | 1 | 2689.18 | 23 | SO61195 | 2025-04-15 | 215.13 | 2852.32 | 672.29 | |||
| SO71904_18 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 493 | 308 | 1 | 2025-09-19 | 200.05 | 5.00 | 2025-09-07 | 1 | 199.85 | 1 | 200.05 | 18 | SO71904 | 2025-09-14 | 16.00 | 199.85 | 200.05 | |||
| SO53514_13 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 493 | 182 | 1 | 2024-12-19 | 600.16 | 15.00 | 2024-12-07 | 3 | 199.85 | 1 | 600.16 | 13 | SO53514 | 2024-12-14 | 48.01 | 599.56 | 200.05 | |||
| SO47694_6 | 8253-4E13-9D | PO899122764 | 100 | 289 | 389 | 290 | 1 | 2024-01-19 | 4802.10 | 120.05 | 2024-01-07 | 8 | 605.65 | 1 | 4802.10 | 6 | SO47694 | 2024-01-14 | 384.17 | 4845.19 | 600.26 | |||
| SO51089_30 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 589 | 146 | 1 | 2024-10-18 | 1385.08 | 34.63 | 2024-10-06 | 3 | 419.78 | 1 | 1385.08 | 30 | SO51089 | 2024-10-13 | 110.81 | 1259.34 | 461.69 | |||
| SO47448_1 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 356 | 488 | 1 | 2023-12-20 | 1242.85 | 31.07 | 2023-12-08 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO47448 | 2023-12-15 | 99.43 | 1117.86 | 1242.85 | |||
| SO51123_37 | E412-45DF-AE | PO899150137 | 100 | 289 | 234 | 2 | 290 | 1 | 6.96 | 2024-10-18 | 347.93 | 8.52 | 2024-10-06 | 12 | 38.49 | 1 | 340.97 | 37 | SO51123 | 2024-10-13 | 27.28 | 461.91 | 28.99 | 0.02 |
Generated 2025-11-06 17:34:09.180 UTC