[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 319 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53457_37 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 359 | 2 | 272 | 1 | 319.46 | 2024-12-19 | 15973.13 | 391.34 | 2024-12-07 | 12 | 1251.98 | 1 | 15653.67 | 37 | SO53457 | 2024-12-14 | 1252.29 | 15023.78 | 1331.09 | 0.02 |
| SO46957_43 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 230 | 236 | 1 | 2023-11-19 | 230.72 | 5.77 | 2023-11-07 | 8 | 29.08 | 1 | 230.72 | 43 | SO46957 | 2023-11-14 | 18.46 | 232.65 | 28.84 | |||
| SO46327_8 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 292 | 272 | 1 | 2023-09-19 | 1637.40 | 40.94 | 2023-09-07 | 2 | 706.81 | 1 | 1637.40 | 8 | SO46327 | 2023-09-14 | 130.99 | 1413.62 | 818.70 | |||
| SO50240_1 | 7B4F-42C7-8B | PO754129966 | 100 | 289 | 401 | 645 | 1 | 2024-08-18 | 65.60 | 1.64 | 2024-08-06 | 1 | 48.55 | 1 | 65.60 | 1 | SO50240 | 2024-08-13 | 5.25 | 48.55 | 65.60 | |||
| SO45344_2 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 336 | 218 | 1 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 2 | SO45344 | 2023-05-17 | 67.11 | 826.29 | 419.46 | |||
| SO63149_7 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 474 | 2 | 236 | 1 | 10.55 | 2025-05-21 | 527.72 | 12.93 | 2025-05-09 | 13 | 26.18 | 1 | 517.17 | 7 | SO63149 | 2025-05-16 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO46105_26 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 311 | 218 | 1 | 2023-08-19 | 4293.92 | 107.35 | 2023-08-07 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO46105 | 2023-08-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO51123_9 | E412-45DF-AE | PO899150137 | 100 | 289 | 520 | 290 | 1 | 2024-10-18 | 94.75 | 2.37 | 2024-10-06 | 3 | 23.37 | 1 | 94.75 | 9 | SO51123 | 2024-10-13 | 7.58 | 70.12 | 31.58 | |||
| SO67294_29 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 390 | 290 | 1 | 2025-07-20 | 1344.59 | 33.61 | 2025-07-08 | 2 | 713.08 | 1 | 1344.59 | 29 | SO67294 | 2025-07-15 | 107.57 | 1426.16 | 672.29 | |||
| SO46611_40 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 224 | 146 | 1 | 2023-10-19 | 15.56 | 0.39 | 2023-10-07 | 3 | 5.23 | 1 | 15.56 | 40 | SO46611 | 2023-10-14 | 1.24 | 15.69 | 5.19 | |||
| SO58910_13 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 558 | 272 | 1 | 2025-03-20 | 242.99 | 6.07 | 2025-03-08 | 1 | 179.82 | 1 | 242.99 | 13 | SO58910 | 2025-03-15 | 19.44 | 179.82 | 242.99 | |||
| SO65159_12 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 400 | 272 | 1 | 2025-06-19 | 37.15 | 0.93 | 2025-06-07 | 1 | 27.49 | 1 | 37.15 | 12 | SO65159 | 2025-06-14 | 2.97 | 27.49 | 37.15 | |||
| SO49053_33 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 213 | 236 | 1 | 2024-05-21 | 121.12 | 3.03 | 2024-05-09 | 6 | 13.88 | 1 | 121.12 | 33 | SO49053 | 2024-05-16 | 9.69 | 83.27 | 20.19 | |||
| SO69408_26 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 555 | 236 | 1 | 2025-08-19 | 511.20 | 12.78 | 2025-08-07 | 8 | 47.29 | 1 | 511.20 | 26 | SO69408 | 2025-08-14 | 40.90 | 378.29 | 63.90 |
Generated 2025-11-06 07:06:49.829 UTC