[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1571 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48087_19 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 422 | 218 | 1 | 2024-02-19 | 135.08 | 3.38 | 2024-02-07 | 2 | 49.98 | 1 | 135.08 | 19 | SO48087 | 2024-02-14 | 10.81 | 99.96 | 67.54 | |||
| SO69521_3 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 577 | 693 | 1 | 2025-08-19 | 1457.82 | 36.45 | 2025-08-07 | 2 | 755.15 | 1 | 1457.82 | 3 | SO69521 | 2025-08-14 | 116.63 | 1510.30 | 728.91 | |||
| SO45570_4 | 530C-4FAB-9A | PO7192194940 | 100 | 289 | 348 | 20 | 1 | 2023-06-19 | 8099.98 | 202.50 | 2023-06-07 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO45570 | 2023-06-14 | 648.00 | 7592.38 | 2024.99 | |||
| SO46957_23 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 213 | 2 | 236 | 1 | 5.46 | 2023-11-19 | 273.19 | 6.69 | 2023-11-07 | 14 | 13.88 | 1 | 267.73 | 23 | SO46957 | 2023-11-14 | 21.42 | 194.29 | 19.51 | 0.02 |
| SO47448_2 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 411 | 488 | 1 | 2023-12-20 | 125.42 | 3.14 | 2023-12-08 | 1 | 92.81 | 1 | 125.42 | 2 | SO47448 | 2023-12-15 | 10.03 | 92.81 | 125.42 | |||
| SO53605_8 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 568 | 13 | 308 | 1 | 450.98 | 2024-12-19 | 3006.52 | 63.89 | 2024-12-07 | 9 | 461.44 | 1 | 2555.54 | 8 | SO53605 | 2024-12-14 | 204.44 | 4153.00 | 334.06 | 0.15 |
| SO45064_8 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 232 | 506 | 1 | 2023-04-21 | 115.36 | 2.88 | 2023-04-09 | 4 | 31.72 | 1 | 115.36 | 8 | SO45064 | 2023-04-16 | 9.23 | 126.90 | 28.84 | |||
| SO43686_3 | FBD0-4F71-80 | PO5075125561 | 100 | 289 | 342 | 344 | 1 | 2022-10-19 | 419.46 | 10.49 | 2022-10-07 | 1 | 413.15 | 1 | 419.46 | 3 | SO43686 | 2022-10-14 | 33.56 | 413.15 | 419.46 | |||
| SO58961_42 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 575 | 182 | 1 | 2025-03-20 | 5721.77 | 143.04 | 2025-03-08 | 4 | 1481.94 | 1 | 5721.77 | 42 | SO58961 | 2025-03-15 | 457.74 | 5927.75 | 1430.44 | |||
| SO61182_10 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 598 | 146 | 1 | 2025-04-20 | 647.99 | 16.20 | 2025-04-08 | 2 | 294.58 | 1 | 647.99 | 10 | SO61182 | 2025-04-15 | 51.84 | 589.16 | 323.99 | |||
| SO57030_38 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 599 | 236 | 1 | 2025-02-18 | 971.98 | 24.30 | 2025-02-06 | 3 | 294.58 | 1 | 971.98 | 38 | SO57030 | 2025-02-13 | 77.76 | 883.74 | 323.99 | |||
| SO46957_20 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 469 | 2 | 236 | 1 | 5.73 | 2023-11-19 | 286.44 | 7.02 | 2023-11-07 | 13 | 15.67 | 1 | 280.72 | 20 | SO46957 | 2023-11-14 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO61182_28 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 477 | 146 | 1 | 2025-04-20 | 17.96 | 0.45 | 2025-04-08 | 6 | 1.87 | 1 | 17.96 | 28 | SO61182 | 2025-04-15 | 1.44 | 11.20 | 2.99 | |||
| SO53457_25 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 363 | 272 | 1 | 2024-12-19 | 1376.99 | 34.42 | 2024-12-07 | 1 | 1251.98 | 1 | 1376.99 | 25 | SO53457 | 2024-12-14 | 110.16 | 1251.98 | 1376.99 |
Generated 2025-11-06 13:20:09.950 UTC