[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49826_33 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 367 | 146 | 1 | 2024-07-17 | 4535.96 | 113.40 | 2024-07-05 | 7 | 598.44 | 1 | 4535.96 | 33 | SO49826 | 2024-07-12 | 362.88 | 4189.05 | 647.99 | |||
| SO45804_3 | A72B-452A-BA | PO2552178124 | 100 | 289 | 347 | 506 | 1 | 2023-07-18 | 4079.99 | 102.00 | 2023-07-06 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45804 | 2023-07-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO51123_3 | E412-45DF-AE | PO899150137 | 100 | 289 | 484 | 290 | 1 | 2024-10-16 | 38.16 | 0.95 | 2024-10-04 | 8 | 2.97 | 1 | 38.16 | 3 | SO51123 | 2024-10-11 | 3.05 | 23.79 | 4.77 | |||
| SO61195_10 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 214 | 290 | 1 | 2025-04-18 | 83.98 | 2.10 | 2025-04-06 | 4 | 13.09 | 1 | 83.98 | 10 | SO61195 | 2025-04-13 | 6.72 | 52.35 | 20.99 | |||
| SO67294_11 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 376 | 290 | 1 | 2025-07-18 | 11728.08 | 293.20 | 2025-07-06 | 8 | 1554.95 | 1 | 11728.08 | 11 | SO67294 | 2025-07-13 | 938.25 | 12439.58 | 1466.01 | |||
| SO50321_15 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 381 | 218 | 1 | 2024-08-16 | 1200.53 | 30.01 | 2024-08-04 | 2 | 605.65 | 1 | 1200.53 | 15 | SO50321 | 2024-08-11 | 96.04 | 1211.30 | 600.26 | |||
| SO53514_30 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 566 | 13 | 182 | 1 | 200.43 | 2024-12-17 | 1336.23 | 28.39 | 2024-12-05 | 4 | 461.44 | 1 | 1135.80 | 30 | SO53514 | 2024-12-12 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO46649_14 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 458 | 380 | 1 | 2023-10-17 | 89.99 | 2.25 | 2023-10-05 | 2 | 30.93 | 1 | 89.99 | 14 | SO46649 | 2023-10-12 | 7.20 | 61.87 | 44.99 | |||
| SO49826_18 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 469 | 2 | 146 | 1 | 5.29 | 2024-07-17 | 264.41 | 6.48 | 2024-07-05 | 12 | 15.67 | 1 | 259.12 | 18 | SO49826 | 2024-07-12 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO43665_9 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 218 | 146 | 1 | 2022-10-17 | 34.20 | 0.86 | 2022-10-05 | 6 | 3.40 | 1 | 34.20 | 9 | SO43665 | 2022-10-12 | 2.74 | 20.38 | 5.70 | |||
| SO61202_2 | B090-41C3-95 | PO2929190212 | 100 | 289 | 474 | 380 | 1 | 2025-04-18 | 83.99 | 2.10 | 2025-04-06 | 2 | 26.18 | 1 | 83.99 | 2 | SO61202 | 2025-04-13 | 6.72 | 52.35 | 41.99 | |||
| SO57130_7 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 573 | 693 | 1 | 2025-02-16 | 4291.33 | 107.28 | 2025-02-04 | 3 | 1481.94 | 1 | 4291.33 | 7 | SO57130 | 2025-02-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO49053_2 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 230 | 236 | 1 | 2024-05-19 | 173.04 | 4.33 | 2024-05-07 | 6 | 29.08 | 1 | 173.04 | 2 | SO49053 | 2024-05-14 | 13.84 | 174.48 | 28.84 | |||
| SO65278_12 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 560 | 308 | 1 | 2025-06-17 | 2915.64 | 72.89 | 2025-06-05 | 4 | 755.15 | 1 | 2915.64 | 12 | SO65278 | 2025-06-12 | 233.25 | 3020.60 | 728.91 |
Generated 2025-11-04 12:33:54.733 UTC