[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49826_6 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 456 | 146 | 1 | 2024-07-19 | 134.98 | 3.37 | 2024-07-07 | 3 | 30.93 | 1 | 134.98 | 6 | SO49826 | 2024-07-14 | 10.80 | 92.80 | 44.99 | |||
| SO61195_21 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 488 | 290 | 1 | 2025-04-20 | 64.79 | 1.62 | 2025-04-08 | 2 | 41.57 | 1 | 64.79 | 21 | SO61195 | 2025-04-15 | 5.18 | 83.14 | 32.39 | |||
| SO65159_5 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 359 | 272 | 1 | 2025-06-19 | 6884.97 | 172.12 | 2025-06-07 | 5 | 1251.98 | 1 | 6884.97 | 5 | SO65159 | 2025-06-14 | 550.80 | 6259.91 | 1376.99 | |||
| SO67266_27 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 363 | 146 | 1 | 2025-07-20 | 11015.95 | 275.40 | 2025-07-08 | 8 | 1251.98 | 1 | 11015.95 | 27 | SO67266 | 2025-07-15 | 881.28 | 10015.85 | 1376.99 | |||
| SO46957_9 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 354 | 236 | 1 | 2023-11-19 | 4971.41 | 124.29 | 2023-11-07 | 4 | 1117.86 | 1 | 4971.41 | 9 | SO46957 | 2023-11-14 | 397.71 | 4471.42 | 1242.85 | |||
| SO46957_56 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 427 | 236 | 1 | 2023-11-19 | 837.02 | 20.93 | 2023-11-07 | 4 | 185.82 | 1 | 837.02 | 56 | SO46957 | 2023-11-14 | 66.96 | 743.28 | 209.26 | |||
| SO48087_22 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 414 | 218 | 1 | 2024-02-19 | 298.06 | 7.45 | 2024-02-07 | 2 | 110.28 | 1 | 298.06 | 22 | SO48087 | 2024-02-14 | 23.85 | 220.57 | 149.03 | |||
| SO53457_37 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 359 | 2 | 272 | 1 | 319.46 | 2024-12-19 | 15973.13 | 391.34 | 2024-12-07 | 12 | 1251.98 | 1 | 15653.67 | 37 | SO53457 | 2024-12-14 | 1252.29 | 15023.78 | 1331.09 | 0.02 |
| SO50216_3 | 5648-4FA8-B5 | PO14558158414 | 100 | 289 | 458 | 2 | 1 | 2024-08-18 | 44.99 | 1.12 | 2024-08-06 | 1 | 30.93 | 1 | 44.99 | 3 | SO50216 | 2024-08-13 | 3.60 | 30.93 | 44.99 | |||
| 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 | |||
| SO43683_11 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 212 | 506 | 1 | 2022-10-19 | 60.56 | 1.51 | 2022-10-07 | 3 | 12.03 | 1 | 60.56 | 11 | SO43683 | 2022-10-14 | 4.84 | 36.08 | 20.19 | |||
| SO65159_16 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 552 | 272 | 1 | 2025-06-19 | 54.89 | 1.37 | 2025-06-07 | 1 | 40.62 | 1 | 54.89 | 16 | SO65159 | 2025-06-14 | 4.39 | 40.62 | 54.89 | |||
| SO45064_9 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 346 | 506 | 1 | 2023-04-21 | 8159.98 | 204.00 | 2023-04-09 | 4 | 1912.15 | 1 | 8159.98 | 9 | SO45064 | 2023-04-16 | 652.80 | 7648.62 | 2039.99 | |||
| SO61187_1 | BB79-4B85-82 | PO13978135025 | 100 | 289 | 487 | 200 | 1 | 2025-04-20 | 65.99 | 1.65 | 2025-04-08 | 2 | 20.57 | 1 | 65.99 | 1 | SO61187 | 2025-04-15 | 5.28 | 41.13 | 32.99 |
Generated 2025-11-06 17:35:12.808 UTC