[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 132 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48381_8 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 458 | 20 | 1 | 2024-03-18 | 179.98 | 4.50 | 2024-03-06 | 4 | 30.93 | 1 | 179.98 | 8 | SO48381 | 2024-03-13 | 14.40 | 123.73 | 44.99 | |||
| SO71833_14 | 8525-4645-AB | PO10411123072 | 100 | 289 | 566 | 182 | 1 | 2025-09-17 | 1781.64 | 44.54 | 2025-09-05 | 4 | 461.44 | 1 | 1781.64 | 14 | SO71833 | 2025-09-12 | 142.53 | 1845.78 | 445.41 | |||
| SO61202_1 | B090-41C3-95 | PO2929190212 | 100 | 289 | 359 | 380 | 1 | 2025-04-18 | 4130.98 | 103.27 | 2025-04-06 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO61202 | 2025-04-13 | 330.48 | 3755.94 | 1376.99 | |||
| SO55241_31 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 488 | 146 | 1 | 2025-01-16 | 64.79 | 1.62 | 2025-01-04 | 2 | 41.57 | 1 | 64.79 | 31 | SO55241 | 2025-01-11 | 5.18 | 83.14 | 32.39 | |||
| SO46643_18 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 242 | 290 | 1 | 2023-10-17 | 1561.64 | 39.04 | 2023-10-05 | 2 | 722.26 | 1 | 1561.64 | 18 | SO46643 | 2023-10-12 | 124.93 | 1444.51 | 780.82 | |||
| SO65159_13 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 544 | 272 | 1 | 2025-06-17 | 97.19 | 2.43 | 2025-06-05 | 2 | 35.96 | 1 | 97.19 | 13 | SO65159 | 2025-06-12 | 7.78 | 71.92 | 48.59 | |||
| SO49539_5 | 07C6-4F7C-A6 | PO7192198137 | 100 | 289 | 468 | 20 | 1 | 2024-06-16 | 22.79 | 0.57 | 2024-06-04 | 1 | 15.67 | 1 | 22.79 | 5 | SO49539 | 2024-06-11 | 1.82 | 15.67 | 22.79 | |||
| SO47997_2 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 458 | 2 | 1 | 2024-02-17 | 44.99 | 1.12 | 2024-02-05 | 1 | 30.93 | 1 | 44.99 | 2 | SO47997 | 2024-02-12 | 3.60 | 30.93 | 44.99 | |||
| SO44308_1 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 349 | 506 | 1 | 2023-01-17 | 4049.99 | 101.25 | 2023-01-05 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44308 | 2023-01-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO46611_30 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 364 | 146 | 1 | 2023-10-17 | 5831.95 | 145.80 | 2023-10-05 | 9 | 598.44 | 1 | 5831.95 | 30 | SO46611 | 2023-10-12 | 466.56 | 5385.92 | 647.99 | |||
| SO46611_16 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 216 | 8 | 146 | 1 | 3.36 | 2023-10-17 | 33.64 | 0.76 | 2023-10-05 | 2 | 13.88 | 1 | 30.28 | 16 | SO46611 | 2023-10-12 | 2.42 | 27.76 | 16.82 | 0.10 |
| 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 | |||
| SO48741_9 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 389 | 290 | 1 | 2024-04-18 | 3001.31 | 75.03 | 2024-04-06 | 5 | 605.65 | 1 | 3001.31 | 9 | SO48741 | 2024-04-13 | 240.11 | 3028.25 | 600.26 | |||
| SO46649_17 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 224 | 380 | 1 | 2023-10-17 | 10.37 | 0.26 | 2023-10-05 | 2 | 5.23 | 1 | 10.37 | 17 | SO46649 | 2023-10-12 | 0.83 | 10.46 | 5.19 |
Generated 2025-11-04 11:14:44.437 UTC