[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 382 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63149_24 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 298 | 236 | 1 | 2025-05-18 | 5668.32 | 141.71 | 2025-05-06 | 7 | 739.04 | 1 | 5668.32 | 24 | SO63149 | 2025-05-13 | 453.47 | 5173.29 | 809.76 | |||
| SO67294_38 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 463 | 290 | 1 | 2025-07-17 | 44.08 | 1.10 | 2025-07-05 | 3 | 9.16 | 1 | 44.08 | 38 | SO67294 | 2025-07-12 | 3.53 | 27.48 | 14.69 | |||
| SO59019_3 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 483 | 20 | 1 | 2025-03-17 | 288.00 | 7.20 | 2025-03-05 | 4 | 44.88 | 1 | 288.00 | 3 | SO59019 | 2025-03-12 | 23.04 | 179.52 | 72.00 | |||
| SO51123_1 | E412-45DF-AE | PO899150137 | 100 | 289 | 408 | 290 | 1 | 2024-10-15 | 216.49 | 5.41 | 2024-10-03 | 3 | 53.40 | 1 | 216.49 | 1 | SO51123 | 2024-10-10 | 17.32 | 160.20 | 72.16 | |||
| SO55241_27 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 525 | 146 | 1 | 2025-01-15 | 475.29 | 11.88 | 2025-01-03 | 3 | 144.59 | 1 | 475.29 | 27 | SO55241 | 2025-01-10 | 38.02 | 433.78 | 158.43 | |||
| SO51123_21 | E412-45DF-AE | PO899150137 | 100 | 289 | 463 | 290 | 1 | 2024-10-15 | 132.25 | 3.31 | 2024-10-03 | 9 | 9.16 | 1 | 132.25 | 21 | SO51123 | 2024-10-10 | 10.58 | 82.43 | 14.69 | |||
| SO47066_29 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 341 | 218 | 1 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 29 | SO47066 | 2023-11-11 | 112.75 | 1460.12 | 469.79 | |||
| SO69408_37 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 511 | 236 | 1 | 2025-08-16 | 1529.18 | 38.23 | 2025-08-04 | 7 | 199.38 | 1 | 1529.18 | 37 | SO69408 | 2025-08-11 | 122.33 | 1395.63 | 218.45 | |||
| SO63247_12 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 503 | 693 | 1 | 2025-05-18 | 600.16 | 15.00 | 2025-05-06 | 3 | 199.85 | 1 | 600.16 | 12 | SO63247 | 2025-05-13 | 48.01 | 599.56 | 200.05 | |||
| SO48741_20 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 445 | 290 | 1 | 2024-04-17 | 71.99 | 1.80 | 2024-04-05 | 2 | 24.75 | 1 | 71.99 | 20 | SO48741 | 2024-04-12 | 5.76 | 49.49 | 35.99 | |||
| SO49053_24 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 470 | 2 | 236 | 1 | 5.29 | 2024-05-18 | 264.41 | 6.48 | 2024-05-06 | 12 | 15.67 | 1 | 259.12 | 24 | SO49053 | 2024-05-13 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO49054_1 | 8503-488C-AA | PO14558112909 | 100 | 289 | 470 | 2 | 1 | 2024-05-18 | 45.59 | 1.14 | 2024-05-06 | 2 | 15.67 | 1 | 45.59 | 1 | SO49054 | 2024-05-13 | 3.65 | 31.34 | 22.79 | |||
| SO50206_48 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 396 | 236 | 1 | 2024-08-15 | 224.51 | 5.61 | 2024-08-03 | 3 | 55.38 | 1 | 224.51 | 48 | SO50206 | 2024-08-10 | 17.96 | 166.14 | 74.84 | |||
| SO47036_1 | 7EED-4436-B5 | PO5046113427 | 100 | 289 | 354 | 596 | 1 | 2023-11-16 | 2485.70 | 62.14 | 2023-11-04 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO47036 | 2023-11-11 | 198.86 | 2235.71 | 1242.85 |
Generated 2025-11-03 21:10:43.374 UTC