[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49850_7 | CBD2-4015-97 | PO2929118431 | 100 | 289 | 458 | 380 | 1 | 2024-07-17 | 179.98 | 4.50 | 2024-07-05 | 4 | 30.93 | 1 | 179.98 | 7 | SO49850 | 2024-07-12 | 14.40 | 123.73 | 44.99 | |||
| SO46643_13 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 325 | 2 | 290 | 1 | 108.99 | 2023-10-17 | 5449.61 | 133.52 | 2023-10-05 | 12 | 486.71 | 1 | 5340.62 | 13 | SO46643 | 2023-10-12 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO51728_15 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 490 | 2 | 1 | 2024-11-16 | 129.58 | 3.24 | 2024-11-04 | 4 | 41.57 | 1 | 129.58 | 15 | SO51728 | 2024-11-11 | 10.37 | 166.29 | 32.39 | |||
| SO65159_10 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 511 | 272 | 1 | 2025-06-17 | 218.45 | 5.46 | 2025-06-05 | 1 | 199.38 | 1 | 218.45 | 10 | SO65159 | 2025-06-12 | 17.48 | 199.38 | 218.45 | |||
| SO53457_35 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 501 | 272 | 1 | 2024-12-17 | 291.50 | 7.29 | 2024-12-05 | 4 | 53.93 | 1 | 291.50 | 35 | SO53457 | 2024-12-12 | 23.32 | 215.71 | 72.88 | |||
| SO50206_2 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 470 | 3 | 236 | 1 | 18.81 | 2024-08-16 | 376.10 | 8.93 | 2024-08-04 | 18 | 15.67 | 1 | 357.30 | 2 | SO50206 | 2024-08-11 | 28.58 | 282.08 | 20.89 | 0.05 |
| SO51711_51 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 593 | 236 | 1 | 2024-11-16 | 677.99 | 16.95 | 2024-11-04 | 2 | 308.22 | 1 | 677.99 | 51 | SO51711 | 2024-11-11 | 54.24 | 616.44 | 338.99 | |||
| SO65278_11 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 579 | 308 | 1 | 2025-06-17 | 728.91 | 18.22 | 2025-06-05 | 1 | 755.15 | 1 | 728.91 | 11 | SO65278 | 2025-06-12 | 58.31 | 755.15 | 728.91 | |||
| SO46957_10 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 456 | 236 | 1 | 2023-11-17 | 359.95 | 9.00 | 2023-11-05 | 8 | 30.93 | 1 | 359.95 | 10 | SO46957 | 2023-11-12 | 28.80 | 247.47 | 44.99 | |||
| SO58910_11 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 512 | 272 | 1 | 2025-03-18 | 655.36 | 16.38 | 2025-03-06 | 3 | 199.38 | 1 | 655.36 | 11 | SO58910 | 2025-03-13 | 52.43 | 598.13 | 218.45 | |||
| SO67266_5 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 599 | 146 | 1 | 2025-07-18 | 2915.95 | 72.90 | 2025-07-06 | 9 | 294.58 | 1 | 2915.95 | 5 | SO67266 | 2025-07-13 | 233.28 | 2651.22 | 323.99 | |||
| SO55318_1 | 70C0-4B27-8F | PO5075167857 | 100 | 289 | 606 | 344 | 1 | 2025-01-16 | 647.99 | 16.20 | 2025-01-04 | 2 | 343.65 | 1 | 647.99 | 1 | SO55318 | 2025-01-11 | 51.84 | 687.30 | 323.99 | |||
| SO51123_21 | E412-45DF-AE | PO899150137 | 100 | 289 | 463 | 290 | 1 | 2024-10-16 | 132.25 | 3.31 | 2024-10-04 | 9 | 9.16 | 1 | 132.25 | 21 | SO51123 | 2024-10-11 | 10.58 | 82.43 | 14.69 | |||
| SO69408_20 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 476 | 236 | 1 | 2025-08-17 | 83.99 | 2.10 | 2025-08-05 | 2 | 26.18 | 1 | 83.99 | 20 | SO69408 | 2025-08-12 | 6.72 | 52.35 | 41.99 |
Generated 2025-11-04 14:34:12.023 UTC