[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 451 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45344_7 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 338 | 218 | 1 | 2023-05-20 | 838.92 | 20.97 | 2023-05-08 | 2 | 413.15 | 1 | 838.92 | 7 | SO45344 | 2023-05-15 | 67.11 | 826.29 | 419.46 | |||
| SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2022-10-17 | 20.19 | 0.50 | 2022-10-05 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2022-10-12 | 1.61 | 12.03 | 20.19 | |||
| SO55269_14 | C087-4A55-8D | PO899192335 | 100 | 289 | 217 | 290 | 1 | 2025-01-16 | 41.99 | 1.05 | 2025-01-04 | 2 | 13.09 | 1 | 41.99 | 14 | SO55269 | 2025-01-11 | 3.36 | 26.17 | 20.99 | |||
| SO58961_19 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 568 | 182 | 1 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 19 | SO58961 | 2025-03-13 | 71.27 | 922.89 | 445.41 | |||
| SO48087_13 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 273 | 218 | 1 | 2024-02-17 | 607.00 | 15.17 | 2024-02-05 | 3 | 187.16 | 1 | 607.00 | 13 | SO48087 | 2024-02-12 | 48.56 | 561.47 | 202.33 | |||
| SO57030_19 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 591 | 236 | 1 | 2025-02-16 | 677.99 | 16.95 | 2025-02-04 | 2 | 308.22 | 1 | 677.99 | 19 | SO57030 | 2025-02-11 | 54.24 | 616.44 | 338.99 | |||
| SO51123_13 | E412-45DF-AE | PO899150137 | 100 | 289 | 547 | 290 | 1 | 2024-10-16 | 145.78 | 3.64 | 2024-10-04 | 3 | 35.96 | 1 | 145.78 | 13 | SO51123 | 2024-10-11 | 11.66 | 107.88 | 48.59 | |||
| SO69487_1 | D42A-4A09-85 | PO14007180551 | 100 | 289 | 583 | 56 | 1 | 2025-08-17 | 4082.38 | 102.06 | 2025-08-05 | 4 | 1082.51 | 1 | 4082.38 | 1 | SO69487 | 2025-08-12 | 326.59 | 4330.04 | 1020.59 | |||
| SO48757_18 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 365 | 146 | 1 | 2024-04-18 | 3887.96 | 97.20 | 2024-04-06 | 6 | 598.44 | 1 | 3887.96 | 18 | SO48757 | 2024-04-13 | 311.04 | 3590.61 | 647.99 | |||
| SO47694_5 | 8253-4E13-9D | PO899122764 | 100 | 289 | 325 | 290 | 1 | 2024-01-17 | 4697.94 | 117.45 | 2024-01-05 | 10 | 486.71 | 1 | 4697.94 | 5 | SO47694 | 2024-01-12 | 375.84 | 4867.07 | 469.79 | |||
| SO61195_8 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 583 | 2 | 290 | 1 | 256.51 | 2025-04-18 | 12825.46 | 314.22 | 2025-04-06 | 13 | 1082.51 | 1 | 12568.96 | 8 | SO61195 | 2025-04-13 | 1005.52 | 14072.63 | 986.57 | 0.02 |
| SO55269_22 | C087-4A55-8D | PO899192335 | 100 | 289 | 463 | 290 | 1 | 2025-01-16 | 29.39 | 0.73 | 2025-01-04 | 2 | 9.16 | 1 | 29.39 | 22 | SO55269 | 2025-01-11 | 2.35 | 18.32 | 14.69 | |||
| SO53514_48 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 237 | 182 | 1 | 2024-12-17 | 29.99 | 0.75 | 2024-12-05 | 1 | 38.49 | 1 | 29.99 | 48 | SO53514 | 2024-12-12 | 2.40 | 38.49 | 29.99 | |||
| SO71777_2 | FCA0-443C-BF | PO20097113391 | 100 | 289 | 436 | 128 | 1 | 2025-09-17 | 713.80 | 17.84 | 2025-09-05 | 2 | 360.94 | 1 | 713.80 | 2 | SO71777 | 2025-09-12 | 57.10 | 721.89 | 356.90 |
Generated 2025-11-04 06:57:08.495 UTC