[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53514_41 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 562 | 14 | 182 | 1 | 190.73 | 2024-12-16 | 953.63 | 19.07 | 2024-12-04 | 1 | 1481.94 | 1 | 762.90 | 41 | SO53514 | 2024-12-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO71833_4 | 8525-4645-AB | PO10411123072 | 100 | 289 | 234 | 182 | 1 | 2025-09-16 | 119.98 | 3.00 | 2025-09-04 | 4 | 38.49 | 1 | 119.98 | 4 | SO71833 | 2025-09-11 | 9.60 | 153.97 | 29.99 | |||
| SO45336_9 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 296 | 326 | 1 | 2023-05-19 | 714.70 | 17.87 | 2023-05-07 | 1 | 617.03 | 1 | 714.70 | 9 | SO45336 | 2023-05-14 | 57.18 | 617.03 | 714.70 | |||
| SO43683_11 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 212 | 506 | 1 | 2022-10-16 | 60.56 | 1.51 | 2022-10-04 | 3 | 12.03 | 1 | 60.56 | 11 | SO43683 | 2022-10-11 | 4.84 | 36.08 | 20.19 | |||
| SO51089_12 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 357 | 146 | 1 | 2024-10-15 | 9743.96 | 243.60 | 2024-10-03 | 7 | 1265.62 | 1 | 9743.96 | 12 | SO51089 | 2024-10-10 | 779.52 | 8859.34 | 1391.99 | |||
| SO44075_1 | 2920-4332-89 | PO20155139653 | 100 | 289 | 346 | 92 | 1 | 2022-12-17 | 2039.99 | 51.00 | 2022-12-05 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44075 | 2022-12-12 | 163.20 | 1912.15 | 2039.99 | |||
| SO49844_22 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 381 | 290 | 1 | 2024-07-16 | 3001.31 | 75.03 | 2024-07-04 | 5 | 605.65 | 1 | 3001.31 | 22 | SO49844 | 2024-07-11 | 240.11 | 3028.25 | 600.26 | |||
| 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_50 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 225 | 182 | 1 | 2024-12-16 | 32.36 | 0.81 | 2024-12-04 | 6 | 6.92 | 1 | 32.36 | 50 | SO53514 | 2024-12-11 | 2.59 | 41.53 | 5.39 | |||
| SO57130_16 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 506 | 693 | 1 | 2025-02-15 | 200.05 | 5.00 | 2025-02-03 | 1 | 199.85 | 1 | 200.05 | 16 | SO57130 | 2025-02-10 | 16.00 | 199.85 | 200.05 | |||
| SO44561_9 | C323-4470-8B | PO7221158411 | 100 | 289 | 349 | 326 | 1 | 2023-02-16 | 10124.97 | 253.12 | 2023-02-04 | 5 | 1898.09 | 1 | 10124.97 | 9 | SO44561 | 2023-02-11 | 810.00 | 9490.47 | 2024.99 | |||
| SO55269_8 | C087-4A55-8D | PO899192335 | 100 | 289 | 488 | 290 | 1 | 2025-01-15 | 291.55 | 7.29 | 2025-01-03 | 9 | 41.57 | 1 | 291.55 | 8 | SO55269 | 2025-01-10 | 23.32 | 374.15 | 32.39 | |||
| SO49826_28 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 308 | 146 | 1 | 2024-07-16 | 3721.36 | 93.03 | 2024-07-04 | 5 | 660.91 | 1 | 3721.36 | 28 | SO49826 | 2024-07-11 | 297.71 | 3304.57 | 744.27 | |||
| SO45782_9 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 347 | 146 | 1 | 2023-07-17 | 8159.98 | 204.00 | 2023-07-05 | 4 | 1912.15 | 1 | 8159.98 | 9 | SO45782 | 2023-07-12 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-11-03 20:33:04.178 UTC