[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1509 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47694_3 | 8253-4E13-9D | PO899122764 | 100 | 289 | 417 | 290 | 1 | 2024-01-17 | 324.45 | 8.11 | 2024-01-05 | 1 | 300.12 | 1 | 324.45 | 3 | SO47694 | 2024-01-12 | 25.96 | 300.12 | 324.45 | |||
| SO51123_20 | E412-45DF-AE | PO899150137 | 100 | 289 | 237 | 2 | 290 | 1 | 6.38 | 2024-10-16 | 318.94 | 7.81 | 2024-10-04 | 11 | 38.49 | 1 | 312.56 | 20 | SO51123 | 2024-10-11 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO71833_27 | 8525-4645-AB | PO10411123072 | 100 | 289 | 585 | 182 | 1 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 27 | SO71833 | 2025-09-12 | 35.63 | 461.44 | 445.41 | |||
| SO53457_33 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 309 | 272 | 1 | 2024-12-17 | 6549.60 | 163.74 | 2024-12-05 | 8 | 747.20 | 1 | 6549.60 | 33 | SO53457 | 2024-12-12 | 523.97 | 5977.60 | 818.70 | |||
| SO55269_38 | C087-4A55-8D | PO899192335 | 100 | 289 | 480 | 290 | 1 | 2025-01-16 | 5.50 | 0.14 | 2025-01-04 | 4 | 0.86 | 1 | 5.50 | 38 | SO55269 | 2025-01-11 | 0.44 | 3.43 | 1.37 | |||
| SO44075_7 | 2920-4332-89 | PO20155139653 | 100 | 289 | 348 | 92 | 1 | 2022-12-18 | 4049.99 | 101.25 | 2022-12-06 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO44075 | 2022-12-13 | 324.00 | 3796.19 | 2024.99 | |||
| SO46649_20 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 221 | 8 | 380 | 1 | 5.05 | 2023-10-17 | 50.47 | 1.14 | 2023-10-05 | 3 | 13.88 | 1 | 45.42 | 20 | SO46649 | 2023-10-12 | 3.63 | 41.63 | 16.82 | 0.10 |
| SO53605_21 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 573 | 2 | 308 | 1 | 304.21 | 2024-12-17 | 15210.37 | 372.65 | 2024-12-05 | 11 | 1481.94 | 1 | 14906.16 | 21 | SO53605 | 2024-12-12 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO51123_11 | E412-45DF-AE | PO899150137 | 100 | 289 | 605 | 290 | 1 | 2024-10-16 | 2915.95 | 72.90 | 2024-10-04 | 9 | 343.65 | 1 | 2915.95 | 11 | SO51123 | 2024-10-11 | 233.28 | 3092.85 | 323.99 | |||
| SO44794_1 | 7ABA-40DE-A6 | PO7395149652 | 100 | 289 | 349 | 542 | 1 | 2023-03-19 | 4049.99 | 101.25 | 2023-03-07 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44794 | 2023-03-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO57044_7 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 483 | 2 | 1 | 2025-02-16 | 216.00 | 5.40 | 2025-02-04 | 3 | 44.88 | 1 | 216.00 | 7 | SO57044 | 2025-02-11 | 17.28 | 134.64 | 72.00 | |||
| SO49844_3 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 454 | 290 | 1 | 2024-07-17 | 143.98 | 3.60 | 2024-07-05 | 4 | 24.75 | 1 | 143.98 | 3 | SO49844 | 2024-07-12 | 11.52 | 98.98 | 35.99 | |||
| SO58961_32 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 472 | 182 | 1 | 2025-03-18 | 228.60 | 5.72 | 2025-03-06 | 6 | 23.75 | 1 | 228.60 | 32 | SO58961 | 2025-03-13 | 18.29 | 142.49 | 38.10 | |||
| SO48757_8 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 358 | 146 | 1 | 2024-04-18 | 3688.38 | 92.21 | 2024-04-06 | 3 | 1105.81 | 1 | 3688.38 | 8 | SO48757 | 2024-04-13 | 295.07 | 3317.43 | 1229.46 |
Generated 2025-11-04 07:27:25.281 UTC