[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 191 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61182_15 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 593 | 146 | 1 | 2025-04-20 | 1016.98 | 25.42 | 2025-04-08 | 3 | 308.22 | 1 | 1016.98 | 15 | SO61182 | 2025-04-15 | 81.36 | 924.65 | 338.99 | |||
| SO47986_37 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 410 | 236 | 1 | 2024-02-19 | 182.24 | 4.56 | 2024-02-07 | 5 | 26.97 | 1 | 182.24 | 37 | SO47986 | 2024-02-14 | 14.58 | 134.85 | 36.45 | |||
| SO67266_13 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 589 | 146 | 1 | 2025-07-20 | 923.39 | 23.08 | 2025-07-08 | 2 | 419.78 | 1 | 923.39 | 13 | SO67266 | 2025-07-15 | 73.87 | 839.56 | 461.69 | |||
| SO71777_2 | FCA0-443C-BF | PO20097113391 | 100 | 289 | 436 | 128 | 1 | 2025-09-19 | 713.80 | 17.84 | 2025-09-07 | 2 | 360.94 | 1 | 713.80 | 2 | SO71777 | 2025-09-14 | 57.10 | 721.89 | 356.90 | |||
| SO55269_25 | C087-4A55-8D | PO899192335 | 100 | 289 | 214 | 2 | 290 | 1 | 5.28 | 2025-01-18 | 263.82 | 6.46 | 2025-01-06 | 13 | 13.09 | 1 | 258.55 | 25 | SO55269 | 2025-01-13 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO48087_1 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 321 | 218 | 1 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 1 | SO48087 | 2024-02-14 | 75.17 | 973.41 | 469.79 | |||
| SO46327_4 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 300 | 272 | 1 | 2023-09-19 | 1619.52 | 40.49 | 2023-09-07 | 2 | 699.09 | 1 | 1619.52 | 4 | SO46327 | 2023-09-14 | 129.56 | 1398.19 | 809.76 | |||
| SO46643_35 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 456 | 290 | 1 | 2023-10-19 | 89.99 | 2.25 | 2023-10-07 | 2 | 30.93 | 1 | 89.99 | 35 | SO46643 | 2023-10-14 | 7.20 | 61.87 | 44.99 | |||
| SO49826_36 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 447 | 146 | 1 | 2024-07-19 | 60.00 | 1.50 | 2024-07-07 | 4 | 10.31 | 1 | 60.00 | 36 | SO49826 | 2024-07-14 | 4.80 | 41.25 | 15.00 | |||
| 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 | |||
| SO51123_4 | E412-45DF-AE | PO899150137 | 100 | 289 | 418 | 290 | 1 | 2024-10-18 | 1070.69 | 26.77 | 2024-10-06 | 3 | 360.94 | 1 | 1070.69 | 4 | SO51123 | 2024-10-13 | 85.66 | 1082.83 | 356.90 | |||
| SO50206_22 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 233 | 2 | 236 | 1 | 6.69 | 2024-08-18 | 334.55 | 8.20 | 2024-08-06 | 12 | 29.08 | 1 | 327.86 | 22 | SO50206 | 2024-08-13 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO46105_6 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 264 | 218 | 1 | 2023-08-19 | 183.94 | 4.60 | 2023-08-07 | 1 | 181.49 | 1 | 183.94 | 6 | SO46105 | 2023-08-14 | 14.72 | 181.49 | 183.94 | |||
| SO47694_28 | 8253-4E13-9D | PO899122764 | 100 | 289 | 383 | 290 | 1 | 2024-01-19 | 600.26 | 15.01 | 2024-01-07 | 1 | 605.65 | 1 | 600.26 | 28 | SO47694 | 2024-01-14 | 48.02 | 605.65 | 600.26 |
Generated 2025-11-06 12:47:35.192 UTC