[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 998 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44075_5 | 2920-4332-89 | PO20155139653 | 100 | 289 | 218 | 92 | 1 | 2022-12-20 | 11.40 | 0.29 | 2022-12-08 | 2 | 3.40 | 1 | 11.40 | 5 | SO44075 | 2022-12-15 | 0.91 | 6.79 | 5.70 | |||
| SO55269_12 | C087-4A55-8D | PO899192335 | 100 | 289 | 545 | 290 | 1 | 2025-01-18 | 121.47 | 3.04 | 2025-01-06 | 5 | 17.98 | 1 | 121.47 | 12 | SO55269 | 2025-01-13 | 9.72 | 89.89 | 24.29 | |||
| SO57130_11 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 572 | 693 | 1 | 2025-02-18 | 2672.46 | 66.81 | 2025-02-06 | 6 | 461.44 | 1 | 2672.46 | 11 | SO57130 | 2025-02-13 | 213.80 | 2768.67 | 445.41 | |||
| SO48294_1 | 0CB9-472D-B5 | PO19169155150 | 100 | 289 | 352 | 272 | 1 | 2024-03-20 | 2485.70 | 62.14 | 2024-03-08 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO48294 | 2024-03-15 | 198.86 | 2235.71 | 1242.85 | |||
| SO49826_9 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 428 | 146 | 1 | 2024-07-19 | 1046.28 | 26.16 | 2024-07-07 | 5 | 185.82 | 1 | 1046.28 | 9 | SO49826 | 2024-07-14 | 83.70 | 929.10 | 209.26 | |||
| SO65234_20 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 491 | 182 | 1 | 2025-06-19 | 194.36 | 4.86 | 2025-06-07 | 6 | 41.57 | 1 | 194.36 | 20 | SO65234 | 2025-06-14 | 15.55 | 249.43 | 32.39 | |||
| SO55241_33 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 587 | 146 | 1 | 2025-01-18 | 4155.25 | 103.88 | 2025-01-06 | 9 | 419.78 | 1 | 4155.25 | 33 | SO55241 | 2025-01-13 | 332.42 | 3778.01 | 461.69 | |||
| SO47666_24 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 447 | 146 | 1 | 2024-01-19 | 105.00 | 2.63 | 2024-01-07 | 7 | 10.31 | 1 | 105.00 | 24 | SO47666 | 2024-01-14 | 8.40 | 72.19 | 15.00 | |||
| SO53514_8 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 571 | 13 | 182 | 1 | 200.43 | 2024-12-19 | 1336.23 | 28.39 | 2024-12-07 | 4 | 461.44 | 1 | 1135.80 | 8 | SO53514 | 2024-12-14 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO47986_48 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 289 | 236 | 1 | 2024-02-19 | 1488.55 | 37.21 | 2024-02-07 | 2 | 660.91 | 1 | 1488.55 | 48 | SO47986 | 2024-02-14 | 119.08 | 1321.83 | 744.27 | |||
| SO46957_34 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 308 | 236 | 1 | 2023-11-19 | 2232.82 | 55.82 | 2023-11-07 | 3 | 660.91 | 1 | 2232.82 | 34 | SO46957 | 2023-11-14 | 178.63 | 1982.74 | 744.27 | |||
| SO47066_23 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 335 | 218 | 1 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 23 | SO47066 | 2023-11-14 | 37.58 | 486.71 | 469.79 | |||
| SO46611_1 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 420 | 146 | 1 | 2023-10-19 | 283.23 | 7.08 | 2023-10-07 | 2 | 104.80 | 1 | 283.23 | 1 | SO46611 | 2023-10-14 | 22.66 | 209.59 | 141.62 | |||
| SO45344_4 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 315 | 218 | 1 | 2023-05-22 | 874.79 | 21.87 | 2023-05-10 | 1 | 884.71 | 1 | 874.79 | 4 | SO45344 | 2023-05-17 | 69.98 | 884.71 | 874.79 | |||
| SO47066_12 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 325 | 218 | 1 | 2023-11-19 | 939.59 | 23.49 | 2023-11-07 | 2 | 486.71 | 1 | 939.59 | 12 | SO47066 | 2023-11-14 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-06 16:54:00.603 UTC