[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1203 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47986_23 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 213 | 236 | 1 | 2024-02-16 | 60.56 | 1.51 | 2024-02-04 | 3 | 13.88 | 1 | 60.56 | 23 | SO47986 | 2024-02-11 | 4.84 | 41.63 | 20.19 | |||
| SO69408_33 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 556 | 236 | 1 | 2025-08-16 | 421.18 | 10.53 | 2025-08-04 | 4 | 77.92 | 1 | 421.18 | 33 | SO69408 | 2025-08-11 | 33.69 | 311.67 | 105.29 | |||
| SO44743_1 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 350 | 272 | 1 | 2023-03-18 | 16199.95 | 405.00 | 2023-03-06 | 8 | 1898.09 | 1 | 16199.95 | 1 | SO44743 | 2023-03-13 | 1296.00 | 15184.76 | 2024.99 | |||
| SO47986_17 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 360 | 236 | 1 | 2024-02-16 | 7376.75 | 184.42 | 2024-02-04 | 6 | 1105.81 | 1 | 7376.75 | 17 | SO47986 | 2024-02-11 | 590.14 | 6634.86 | 1229.46 | |||
| SO55278_1 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 474 | 380 | 1 | 2025-01-15 | 209.97 | 5.25 | 2025-01-03 | 5 | 26.18 | 1 | 209.97 | 1 | SO55278 | 2025-01-10 | 16.80 | 130.88 | 41.99 | |||
| SO69408_23 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 295 | 236 | 1 | 2025-08-16 | 1637.40 | 40.94 | 2025-08-04 | 2 | 747.20 | 1 | 1637.40 | 23 | SO69408 | 2025-08-11 | 130.99 | 1494.40 | 818.70 | |||
| SO51711_19 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 474 | 2 | 236 | 1 | 9.74 | 2024-11-15 | 487.13 | 11.93 | 2024-11-03 | 12 | 26.18 | 1 | 477.39 | 19 | SO51711 | 2024-11-10 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO47666_20 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 358 | 146 | 1 | 2024-01-16 | 2458.92 | 61.47 | 2024-01-04 | 2 | 1105.81 | 1 | 2458.92 | 20 | SO47666 | 2024-01-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO51711_16 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 353 | 236 | 1 | 2024-11-15 | 5567.98 | 139.20 | 2024-11-03 | 4 | 1265.62 | 1 | 5567.98 | 16 | SO51711 | 2024-11-10 | 445.44 | 5062.48 | 1391.99 | |||
| SO51123_51 | E412-45DF-AE | PO899150137 | 100 | 289 | 376 | 2 | 290 | 1 | 311.77 | 2024-10-15 | 15588.57 | 381.92 | 2024-10-03 | 11 | 1554.95 | 1 | 15276.80 | 51 | SO51123 | 2024-10-10 | 1222.14 | 17104.43 | 1417.14 | 0.02 |
| SO45068_3 | 6E46-440A-B5 | PO5075140071 | 100 | 289 | 328 | 344 | 1 | 2023-04-18 | 419.46 | 10.49 | 2023-04-06 | 1 | 413.15 | 1 | 419.46 | 3 | SO45068 | 2023-04-13 | 33.56 | 413.15 | 419.46 | |||
| SO53605_21 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 573 | 2 | 308 | 1 | 304.21 | 2024-12-16 | 15210.37 | 372.65 | 2024-12-04 | 11 | 1481.94 | 1 | 14906.16 | 21 | SO53605 | 2024-12-11 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO44792_10 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 351 | 20 | 1 | 2023-03-18 | 6074.98 | 151.87 | 2023-03-06 | 3 | 1898.09 | 1 | 6074.98 | 10 | SO44792 | 2023-03-13 | 486.00 | 5694.28 | 2024.99 | |||
| SO58961_14 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 483 | 182 | 1 | 2025-03-17 | 360.00 | 9.00 | 2025-03-05 | 5 | 44.88 | 1 | 360.00 | 14 | SO58961 | 2025-03-12 | 28.80 | 224.40 | 72.00 |
Generated 2025-11-04 01:30:27.617 UTC