[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1600 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55269_7 | C087-4A55-8D | PO899192335 | 100 | 289 | 581 | 290 | 1 | 2025-01-16 | 5102.97 | 127.57 | 2025-01-04 | 5 | 1082.51 | 1 | 5102.97 | 7 | SO55269 | 2025-01-11 | 408.24 | 5412.55 | 1020.59 | |||
| SO51123_47 | E412-45DF-AE | PO899150137 | 100 | 289 | 581 | 290 | 1 | 2024-10-16 | 4082.38 | 102.06 | 2024-10-04 | 4 | 1082.51 | 1 | 4082.38 | 47 | SO51123 | 2024-10-11 | 326.59 | 4330.04 | 1020.59 | |||
| SO58961_46 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 565 | 182 | 1 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 46 | SO58961 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO47066_34 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 377 | 218 | 1 | 2023-11-17 | 3926.81 | 98.17 | 2023-11-05 | 3 | 1320.68 | 1 | 3926.81 | 34 | SO47066 | 2023-11-12 | 314.15 | 3962.05 | 1308.94 | |||
| SO45043_1 | 5114-4658-8F | PO16588117521 | 100 | 289 | 349 | 146 | 1 | 2023-04-19 | 8099.98 | 202.50 | 2023-04-07 | 4 | 1898.09 | 1 | 8099.98 | 1 | SO45043 | 2023-04-14 | 648.00 | 7592.38 | 2024.99 | |||
| SO67266_11 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 592 | 146 | 1 | 2025-07-18 | 1355.98 | 33.90 | 2025-07-06 | 4 | 308.22 | 1 | 1355.98 | 11 | SO67266 | 2025-07-13 | 108.48 | 1232.87 | 338.99 | |||
| SO63196_2 | 2FC7-4EC2-A2 | PO14007113128 | 100 | 289 | 580 | 56 | 1 | 2025-05-19 | 1020.59 | 25.51 | 2025-05-07 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO63196 | 2025-05-14 | 81.65 | 1082.51 | 1020.59 | |||
| SO44516_1 | 898F-4CFD-A5 | PO14036117297 | 100 | 289 | 332 | 74 | 1 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO44516 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO49539_2 | 07C6-4F7C-A6 | PO7192198137 | 100 | 289 | 352 | 20 | 1 | 2024-06-16 | 1242.85 | 31.07 | 2024-06-04 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO49539 | 2024-06-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO67266_10 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 591 | 146 | 1 | 2025-07-18 | 677.99 | 16.95 | 2025-07-06 | 2 | 308.22 | 1 | 677.99 | 10 | SO67266 | 2025-07-13 | 54.24 | 616.44 | 338.99 | |||
| SO67294_15 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 471 | 2 | 290 | 1 | 8.84 | 2025-07-18 | 441.96 | 10.83 | 2025-07-06 | 12 | 23.75 | 1 | 433.12 | 15 | SO67294 | 2025-07-13 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO55241_16 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 600 | 146 | 1 | 2025-01-16 | 1295.98 | 32.40 | 2025-01-04 | 4 | 294.58 | 1 | 1295.98 | 16 | SO55241 | 2025-01-11 | 103.68 | 1178.32 | 323.99 | |||
| SO53514_7 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 601 | 182 | 1 | 2024-12-17 | 32.39 | 0.81 | 2024-12-05 | 1 | 23.97 | 1 | 32.39 | 7 | SO53514 | 2024-12-12 | 2.59 | 23.97 | 32.39 | |||
| SO48387_5 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 412 | 488 | 1 | 2024-03-18 | 360.26 | 9.01 | 2024-03-06 | 2 | 133.30 | 1 | 360.26 | 5 | SO48387 | 2024-03-13 | 28.82 | 266.59 | 180.13 |
Generated 2025-11-04 08:01:11.627 UTC