[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1673 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44078_2 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 296 | 272 | 1 | 2022-12-18 | 1429.41 | 35.74 | 2022-12-06 | 2 | 617.03 | 1 | 1429.41 | 2 | SO44078 | 2022-12-13 | 114.35 | 1234.06 | 714.70 | |||
| SO43671_6 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 328 | 200 | 1 | 2022-10-17 | 838.92 | 20.97 | 2022-10-05 | 2 | 413.15 | 1 | 838.92 | 6 | SO43671 | 2022-10-12 | 67.11 | 826.29 | 419.46 | |||
| SO67294_16 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 487 | 2 | 290 | 1 | 7.65 | 2025-07-18 | 382.73 | 9.38 | 2025-07-06 | 12 | 20.57 | 1 | 375.08 | 16 | SO67294 | 2025-07-13 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO46105_11 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 272 | 218 | 1 | 2023-08-17 | 183.94 | 4.60 | 2023-08-05 | 1 | 181.49 | 1 | 183.94 | 11 | SO46105 | 2023-08-12 | 14.72 | 181.49 | 183.94 | |||
| SO47986_2 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 294 | 236 | 1 | 2024-02-17 | 1488.55 | 37.21 | 2024-02-05 | 2 | 660.91 | 1 | 1488.55 | 2 | SO47986 | 2024-02-12 | 119.08 | 1321.83 | 744.27 | |||
| 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 | |||
| SO49826_6 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 456 | 146 | 1 | 2024-07-17 | 134.98 | 3.37 | 2024-07-05 | 3 | 30.93 | 1 | 134.98 | 6 | SO49826 | 2024-07-12 | 10.80 | 92.80 | 44.99 | |||
| SO71833_7 | 8525-4645-AB | PO10411123072 | 100 | 289 | 471 | 182 | 1 | 2025-09-17 | 190.50 | 4.76 | 2025-09-05 | 5 | 23.75 | 1 | 190.50 | 7 | SO71833 | 2025-09-12 | 15.24 | 118.75 | 38.10 | |||
| SO55241_24 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 594 | 146 | 1 | 2025-01-16 | 1016.98 | 25.42 | 2025-01-04 | 3 | 308.22 | 1 | 1016.98 | 24 | SO55241 | 2025-01-11 | 81.36 | 924.65 | 338.99 | |||
| SO51097_1 | 5D14-4397-BB | PO14123172092 | 100 | 289 | 363 | 578 | 1 | 2024-10-16 | 2753.99 | 68.85 | 2024-10-04 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO51097 | 2024-10-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO71904_5 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 576 | 308 | 1 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO71904 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO61195_5 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 237 | 290 | 1 | 2025-04-18 | 119.98 | 3.00 | 2025-04-06 | 4 | 38.49 | 1 | 119.98 | 5 | SO61195 | 2025-04-13 | 9.60 | 153.97 | 29.99 | |||
| SO45273_5 | E67F-4741-8D | PO18908136254 | 100 | 289 | 344 | 164 | 1 | 2023-05-20 | 4079.99 | 102.00 | 2023-05-08 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO45273 | 2023-05-15 | 326.40 | 3824.31 | 2039.99 | |||
| SO50206_11 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 458 | 236 | 1 | 2024-08-16 | 224.97 | 5.62 | 2024-08-04 | 5 | 30.93 | 1 | 224.97 | 11 | SO50206 | 2024-08-11 | 18.00 | 154.67 | 44.99 |
Generated 2025-11-04 12:07:43.633 UTC