[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 305 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65278_13 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 586 | 308 | 1 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 13 | SO65278 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO53514_42 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 568 | 13 | 182 | 1 | 200.43 | 2024-12-16 | 1336.23 | 28.39 | 2024-12-04 | 4 | 461.44 | 1 | 1135.80 | 42 | SO53514 | 2024-12-11 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO61183_1 | DD50-4E3B-A0 | PO16443112850 | 100 | 289 | 491 | 398 | 1 | 2025-04-17 | 32.39 | 0.81 | 2025-04-05 | 1 | 41.57 | 1 | 32.39 | 1 | SO61183 | 2025-04-12 | 2.59 | 41.57 | 32.39 | |||
| SO45273_4 | E67F-4741-8D | PO18908136254 | 100 | 289 | 350 | 164 | 1 | 2023-05-19 | 12149.96 | 303.75 | 2023-05-07 | 6 | 1898.09 | 1 | 12149.96 | 4 | SO45273 | 2023-05-14 | 972.00 | 11388.57 | 2024.99 | |||
| SO45344_9 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 316 | 218 | 1 | 2023-05-19 | 874.79 | 21.87 | 2023-05-07 | 1 | 884.71 | 1 | 874.79 | 9 | SO45344 | 2023-05-14 | 69.98 | 884.71 | 874.79 | |||
| SO51826_8 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 568 | 13 | 693 | 1 | 300.65 | 2024-11-15 | 2004.35 | 42.59 | 2024-11-03 | 6 | 461.44 | 1 | 1703.69 | 8 | SO51826 | 2024-11-10 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO53605_28 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 553 | 308 | 1 | 2024-12-16 | 55.31 | 1.38 | 2024-12-04 | 2 | 20.46 | 1 | 55.31 | 28 | SO53605 | 2024-12-11 | 4.42 | 40.93 | 27.65 | |||
| SO53514_2 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 214 | 182 | 1 | 2024-12-16 | 83.98 | 2.10 | 2024-12-04 | 4 | 13.09 | 1 | 83.98 | 2 | SO53514 | 2024-12-11 | 6.72 | 52.35 | 20.99 | |||
| SO47349_1 | B3ED-4378-BA | PO20097150368 | 100 | 289 | 242 | 128 | 1 | 2023-12-17 | 780.82 | 19.52 | 2023-12-05 | 1 | 722.26 | 1 | 780.82 | 1 | SO47349 | 2023-12-12 | 62.47 | 722.26 | 780.82 | |||
| SO65278_3 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 573 | 308 | 1 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO65278 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO45782_10 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 350 | 146 | 1 | 2023-07-17 | 4049.99 | 101.25 | 2023-07-05 | 2 | 1898.09 | 1 | 4049.99 | 10 | SO45782 | 2023-07-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO44291_1 | 460C-4ED5-BF | PO14123171235 | 100 | 289 | 288 | 578 | 1 | 2023-01-16 | 2890.38 | 72.26 | 2023-01-04 | 4 | 623.84 | 1 | 2890.38 | 1 | SO44291 | 2023-01-11 | 231.23 | 2495.36 | 722.59 | |||
| SO63149_8 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 306 | 236 | 1 | 2025-05-18 | 1619.52 | 40.49 | 2025-05-06 | 2 | 739.04 | 1 | 1619.52 | 8 | SO63149 | 2025-05-13 | 129.56 | 1478.08 | 809.76 | |||
| SO47986_8 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 366 | 236 | 1 | 2024-02-16 | 3239.97 | 81.00 | 2024-02-04 | 5 | 598.44 | 1 | 3239.97 | 8 | SO47986 | 2024-02-11 | 259.20 | 2992.18 | 647.99 |
Generated 2025-11-03 05:13:24.430 UTC