[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1892 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71785_17 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 363 | 272 | 1 | 2025-09-19 | 2753.99 | 68.85 | 2025-09-07 | 2 | 1251.98 | 1 | 2753.99 | 17 | SO71785 | 2025-09-14 | 220.32 | 2503.96 | 1376.99 | |||
| SO44570_17 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 334 | 218 | 1 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 17 | SO44570 | 2023-02-14 | 33.56 | 413.15 | 419.46 | |||
| SO46643_30 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 368 | 2 | 290 | 1 | 340.11 | 2023-10-19 | 17005.72 | 416.64 | 2023-10-07 | 12 | 1518.79 | 1 | 16665.60 | 30 | SO46643 | 2023-10-14 | 1333.25 | 18225.44 | 1417.14 | 0.02 |
| SO48087_12 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 389 | 218 | 1 | 2024-02-19 | 1200.53 | 30.01 | 2024-02-07 | 2 | 605.65 | 1 | 1200.53 | 12 | SO48087 | 2024-02-14 | 96.04 | 1211.30 | 600.26 | |||
| SO69458_1 | 8A9E-4F8F-99 | PO754199287 | 100 | 289 | 589 | 645 | 1 | 2025-08-19 | 461.69 | 11.54 | 2025-08-07 | 1 | 419.78 | 1 | 461.69 | 1 | SO69458 | 2025-08-14 | 36.94 | 419.78 | 461.69 | |||
| SO50206_31 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 421 | 236 | 1 | 2024-08-18 | 981.65 | 24.54 | 2024-08-06 | 5 | 145.28 | 1 | 981.65 | 31 | SO50206 | 2024-08-13 | 78.53 | 726.42 | 196.33 | |||
| SO47986_23 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 213 | 236 | 1 | 2024-02-19 | 60.56 | 1.51 | 2024-02-07 | 3 | 13.88 | 1 | 60.56 | 23 | SO47986 | 2024-02-14 | 4.84 | 41.63 | 20.19 | |||
| SO47443_10 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 224 | 20 | 1 | 2023-12-20 | 5.19 | 0.13 | 2023-12-08 | 1 | 5.23 | 1 | 5.19 | 10 | SO47443 | 2023-12-15 | 0.41 | 5.23 | 5.19 | |||
| SO44741_1 | B08B-4964-AE | PO20155135930 | 100 | 289 | 346 | 92 | 1 | 2023-03-21 | 2039.99 | 51.00 | 2023-03-09 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44741 | 2023-03-16 | 163.20 | 1912.15 | 2039.99 | |||
| SO46105_14 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 315 | 218 | 1 | 2023-08-19 | 874.79 | 21.87 | 2023-08-07 | 1 | 884.71 | 1 | 874.79 | 14 | SO46105 | 2023-08-14 | 69.98 | 884.71 | 874.79 | |||
| SO45782_12 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 348 | 146 | 1 | 2023-07-20 | 4049.99 | 101.25 | 2023-07-08 | 2 | 1898.09 | 1 | 4049.99 | 12 | SO45782 | 2023-07-15 | 324.00 | 3796.19 | 2024.99 | |||
| SO63149_5 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 231 | 236 | 1 | 2025-05-21 | 29.99 | 0.75 | 2025-05-09 | 1 | 38.49 | 1 | 29.99 | 5 | SO63149 | 2025-05-16 | 2.40 | 38.49 | 29.99 | |||
| SO55241_23 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 592 | 146 | 1 | 2025-01-18 | 1694.97 | 42.37 | 2025-01-06 | 5 | 308.22 | 1 | 1694.97 | 23 | SO55241 | 2025-01-13 | 135.60 | 1541.09 | 338.99 | |||
| SO44075_8 | 2920-4332-89 | PO20155139653 | 100 | 289 | 345 | 92 | 1 | 2022-12-20 | 4079.99 | 102.00 | 2022-12-08 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44075 | 2022-12-15 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-06 09:25:01.299 UTC