[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51826_28 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 554 | 693 | 1 | 2024-11-18 | 54.94 | 1.37 | 2024-11-06 | 1 | 40.66 | 1 | 54.94 | 28 | SO51826 | 2024-11-13 | 4.40 | 40.66 | 54.94 | |||
| SO55241_3 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 544 | 146 | 1 | 2025-01-18 | 97.19 | 2.43 | 2025-01-06 | 2 | 35.96 | 1 | 97.19 | 3 | SO55241 | 2025-01-13 | 7.78 | 71.92 | 48.59 | |||
| SO53514_32 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 490 | 182 | 1 | 2024-12-19 | 97.18 | 2.43 | 2024-12-07 | 3 | 41.57 | 1 | 97.18 | 32 | SO53514 | 2024-12-14 | 7.77 | 124.72 | 32.39 | |||
| SO43683_6 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 220 | 506 | 1 | 2022-10-19 | 40.37 | 1.01 | 2022-10-07 | 2 | 12.03 | 1 | 40.37 | 6 | SO43683 | 2022-10-14 | 3.23 | 24.06 | 20.19 | |||
| SO61182_6 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 589 | 146 | 1 | 2025-04-20 | 923.39 | 23.08 | 2025-04-08 | 2 | 419.78 | 1 | 923.39 | 6 | SO61182 | 2025-04-15 | 73.87 | 839.56 | 461.69 | |||
| SO44308_6 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 350 | 506 | 1 | 2023-01-19 | 4049.99 | 101.25 | 2023-01-07 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO44308 | 2023-01-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO67294_18 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 483 | 2 | 290 | 1 | 16.70 | 2025-07-20 | 835.20 | 20.46 | 2025-07-08 | 12 | 44.88 | 1 | 818.50 | 18 | SO67294 | 2025-07-15 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO45789_1 | 2B3B-446D-88 | PO14123172083 | 100 | 289 | 288 | 578 | 1 | 2023-07-20 | 1445.19 | 36.13 | 2023-07-08 | 2 | 623.84 | 1 | 1445.19 | 1 | SO45789 | 2023-07-15 | 115.62 | 1247.68 | 722.59 | |||
| SO49844_1 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 343 | 290 | 1 | 2024-07-19 | 3288.56 | 82.21 | 2024-07-07 | 7 | 486.71 | 1 | 3288.56 | 1 | SO49844 | 2024-07-14 | 263.08 | 3406.95 | 469.79 | |||
| SO53514_38 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 477 | 182 | 1 | 2024-12-19 | 23.95 | 0.60 | 2024-12-07 | 8 | 1.87 | 1 | 23.95 | 38 | SO53514 | 2024-12-14 | 1.92 | 14.93 | 2.99 | |||
| SO43909_6 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 351 | 326 | 1 | 2022-11-19 | 6074.98 | 151.87 | 2022-11-07 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO43909 | 2022-11-14 | 486.00 | 5694.28 | 2024.99 | |||
| SO50206_32 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 445 | 236 | 1 | 2024-08-18 | 215.96 | 5.40 | 2024-08-06 | 6 | 24.75 | 1 | 215.96 | 32 | SO50206 | 2024-08-13 | 17.28 | 148.48 | 35.99 | |||
| SO65278_9 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 574 | 308 | 1 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO65278 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO57130_19 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 495 | 693 | 1 | 2025-02-18 | 602.35 | 15.06 | 2025-02-06 | 1 | 601.74 | 1 | 602.35 | 19 | SO57130 | 2025-02-13 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-06 06:48:36.305 UTC