[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 392 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57030_6 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 552 | 236 | 1 | 2025-02-18 | 219.58 | 5.49 | 2025-02-06 | 4 | 40.62 | 1 | 219.58 | 6 | SO57030 | 2025-02-13 | 17.57 | 162.49 | 54.89 | |||
| SO49539_3 | 07C6-4F7C-A6 | PO7192198137 | 100 | 289 | 358 | 20 | 1 | 2024-06-18 | 1229.46 | 30.74 | 2024-06-06 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO49539 | 2024-06-13 | 98.36 | 1105.81 | 1229.46 | |||
| SO71904_9 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 498 | 308 | 1 | 2025-09-19 | 602.35 | 15.06 | 2025-09-07 | 1 | 601.74 | 1 | 602.35 | 9 | SO71904 | 2025-09-14 | 48.19 | 601.74 | 602.35 | |||
| SO53514_8 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 571 | 13 | 182 | 1 | 200.43 | 2024-12-19 | 1336.23 | 28.39 | 2024-12-07 | 4 | 461.44 | 1 | 1135.80 | 8 | SO53514 | 2024-12-14 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO45273_6 | E67F-4741-8D | PO18908136254 | 100 | 289 | 347 | 164 | 1 | 2023-05-22 | 4079.99 | 102.00 | 2023-05-10 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45273 | 2023-05-17 | 326.40 | 3824.31 | 2039.99 | |||
| SO71833_25 | 8525-4645-AB | PO10411123072 | 100 | 289 | 222 | 182 | 1 | 2025-09-19 | 104.97 | 2.62 | 2025-09-07 | 5 | 13.09 | 1 | 104.97 | 25 | SO71833 | 2025-09-14 | 8.40 | 65.43 | 20.99 | |||
| SO67266_9 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 598 | 146 | 1 | 2025-07-20 | 1943.96 | 48.60 | 2025-07-08 | 6 | 294.58 | 1 | 1943.96 | 9 | SO67266 | 2025-07-15 | 155.52 | 1767.48 | 323.99 | |||
| SO67294_37 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 490 | 290 | 1 | 2025-07-20 | 259.15 | 6.48 | 2025-07-08 | 8 | 41.57 | 1 | 259.15 | 37 | SO67294 | 2025-07-15 | 20.73 | 332.58 | 32.39 | |||
| SO49844_13 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 273 | 290 | 1 | 2024-07-19 | 1213.99 | 30.35 | 2024-07-07 | 6 | 187.16 | 1 | 1213.99 | 13 | SO49844 | 2024-07-14 | 97.12 | 1122.94 | 202.33 | |||
| SO63149_4 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 309 | 236 | 1 | 2025-05-21 | 4912.20 | 122.81 | 2025-05-09 | 6 | 747.20 | 1 | 4912.20 | 4 | SO63149 | 2025-05-16 | 392.98 | 4483.20 | 818.70 | |||
| SO47986_42 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 391 | 236 | 1 | 2024-02-19 | 88.93 | 2.22 | 2024-02-07 | 1 | 65.81 | 1 | 88.93 | 42 | SO47986 | 2024-02-14 | 7.11 | 65.81 | 88.93 | |||
| SO55278_3 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 361 | 380 | 1 | 2025-01-18 | 1376.99 | 34.42 | 2025-01-06 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO55278 | 2025-01-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO45336_3 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 307 | 326 | 1 | 2023-05-22 | 722.59 | 18.06 | 2023-05-10 | 1 | 623.84 | 1 | 722.59 | 3 | SO45336 | 2023-05-17 | 57.81 | 623.84 | 722.59 | |||
| SO46327_1 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 349 | 7 | 272 | 1 | 590.62 | 2023-09-19 | 1687.50 | 27.42 | 2023-09-07 | 2 | 1898.09 | 1 | 1096.87 | 1 | SO46327 | 2023-09-14 | 87.75 | 3796.19 | 843.75 | 0.35 |
Generated 2025-11-06 12:19:59.359 UTC