[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 257 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44792_3 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 347 | 20 | 1 | 2023-03-18 | 4079.99 | 102.00 | 2023-03-06 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44792 | 2023-03-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO51765_1 | F729-4D9F-AD | PO754123493 | 100 | 289 | 361 | 645 | 1 | 2024-11-15 | 2753.99 | 68.85 | 2024-11-03 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO51765 | 2024-11-10 | 220.32 | 2503.96 | 1376.99 | |||
| SO46612_1 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 239 | 398 | 1 | 2023-10-16 | 780.82 | 19.52 | 2023-10-04 | 1 | 722.26 | 1 | 780.82 | 1 | SO46612 | 2023-10-11 | 62.47 | 722.26 | 780.82 | |||
| SO46379_2 | 8ABD-4B11-A1 | PO7192140645 | 100 | 289 | 346 | 7 | 20 | 1 | 595.00 | 2023-09-16 | 1700.00 | 27.62 | 2023-09-04 | 2 | 1912.15 | 1 | 1105.00 | 2 | SO46379 | 2023-09-11 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO55269_27 | C087-4A55-8D | PO899192335 | 100 | 289 | 584 | 290 | 1 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 343.65 | 1 | 323.99 | 27 | SO55269 | 2025-01-10 | 25.92 | 343.65 | 323.99 | |||
| SO45808_1 | 88ED-4DC3-89 | PO5075188229 | 100 | 289 | 342 | 344 | 1 | 2023-07-17 | 838.92 | 20.97 | 2023-07-05 | 2 | 413.15 | 1 | 838.92 | 1 | SO45808 | 2023-07-12 | 67.11 | 826.29 | 419.46 | |||
| SO43683_4 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 347 | 506 | 1 | 2022-10-16 | 2039.99 | 51.00 | 2022-10-04 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43683 | 2022-10-11 | 163.20 | 1912.15 | 2039.99 | |||
| SO49054_3 | 8503-488C-AA | PO14558112909 | 100 | 289 | 468 | 2 | 1 | 2024-05-18 | 22.79 | 0.57 | 2024-05-06 | 1 | 15.67 | 1 | 22.79 | 3 | SO49054 | 2024-05-13 | 1.82 | 15.67 | 22.79 | |||
| SO45782_16 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 345 | 146 | 1 | 2023-07-17 | 8159.98 | 204.00 | 2023-07-05 | 4 | 1912.15 | 1 | 8159.98 | 16 | SO45782 | 2023-07-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO63149_20 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 603 | 236 | 1 | 2025-05-18 | 72.89 | 1.82 | 2025-05-06 | 1 | 53.94 | 1 | 72.89 | 20 | SO63149 | 2025-05-13 | 5.83 | 53.94 | 72.89 | |||
| SO48087_13 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 273 | 218 | 1 | 2024-02-16 | 607.00 | 15.17 | 2024-02-04 | 3 | 187.16 | 1 | 607.00 | 13 | SO48087 | 2024-02-11 | 48.56 | 561.47 | 202.33 | |||
| SO59031_9 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 573 | 308 | 1 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO59031 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO50241_1 | ACB7-4116-A8 | PO18908114626 | 100 | 289 | 459 | 164 | 1 | 2024-08-15 | 107.99 | 2.70 | 2024-08-03 | 2 | 37.12 | 1 | 107.99 | 1 | SO50241 | 2024-08-10 | 8.64 | 74.24 | 53.99 | |||
| SO58910_30 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 603 | 272 | 1 | 2025-03-17 | 218.68 | 5.47 | 2025-03-05 | 3 | 53.94 | 1 | 218.68 | 30 | SO58910 | 2025-03-12 | 17.49 | 161.82 | 72.89 |
Generated 2025-11-03 21:31:00.855 UTC