[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46611_37 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 469 | 3 | 146 | 1 | 18.81 | 2023-10-19 | 376.10 | 8.93 | 2023-10-07 | 18 | 15.67 | 1 | 357.30 | 37 | SO46611 | 2023-10-14 | 28.58 | 282.08 | 20.89 | 0.05 |
| SO69524_3 | B8BC-4D73-8B | PO5162129421 | 100 | 289 | 520 | 669 | 1 | 2025-08-19 | 94.75 | 2.37 | 2025-08-07 | 3 | 23.37 | 1 | 94.75 | 3 | SO69524 | 2025-08-14 | 7.58 | 70.12 | 31.58 | |||
| SO57030_16 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 475 | 236 | 1 | 2025-02-18 | 209.97 | 5.25 | 2025-02-06 | 5 | 26.18 | 1 | 209.97 | 16 | SO57030 | 2025-02-13 | 16.80 | 130.88 | 41.99 | |||
| SO43917_9 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 324 | 218 | 1 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 9 | SO43917 | 2022-11-14 | 33.56 | 413.15 | 419.46 | |||
| SO50206_15 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 461 | 236 | 1 | 2024-08-18 | 215.98 | 5.40 | 2024-08-06 | 4 | 37.12 | 1 | 215.98 | 15 | SO50206 | 2024-08-13 | 17.28 | 148.48 | 53.99 | |||
| SO58910_16 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 594 | 272 | 1 | 2025-03-20 | 677.99 | 16.95 | 2025-03-08 | 2 | 308.22 | 1 | 677.99 | 16 | SO58910 | 2025-03-15 | 54.24 | 616.44 | 338.99 | |||
| SO47066_6 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 333 | 218 | 1 | 2023-11-19 | 1409.38 | 35.23 | 2023-11-07 | 3 | 486.71 | 1 | 1409.38 | 6 | SO47066 | 2023-11-14 | 112.75 | 1460.12 | 469.79 | |||
| SO46323_4 | 3AF8-4F1A-97 | PO20155112356 | 100 | 289 | 346 | 7 | 92 | 1 | 297.50 | 2023-09-19 | 850.00 | 13.81 | 2023-09-07 | 1 | 1912.15 | 1 | 552.50 | 4 | SO46323 | 2023-09-14 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO55269_29 | C087-4A55-8D | PO899192335 | 100 | 289 | 225 | 290 | 1 | 2025-01-18 | 32.36 | 0.81 | 2025-01-06 | 6 | 6.92 | 1 | 32.36 | 29 | SO55269 | 2025-01-13 | 2.59 | 41.53 | 5.39 | |||
| SO47448_1 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 356 | 488 | 1 | 2023-12-20 | 1242.85 | 31.07 | 2023-12-08 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO47448 | 2023-12-15 | 99.43 | 1117.86 | 1242.85 | |||
| SO51826_17 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 523 | 693 | 1 | 2024-11-18 | 157.92 | 3.95 | 2024-11-06 | 5 | 23.37 | 1 | 157.92 | 17 | SO51826 | 2024-11-13 | 12.63 | 116.86 | 31.58 | |||
| SO57044_7 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 483 | 2 | 1 | 2025-02-18 | 216.00 | 5.40 | 2025-02-06 | 3 | 44.88 | 1 | 216.00 | 7 | SO57044 | 2025-02-13 | 17.28 | 134.64 | 72.00 | |||
| SO58910_24 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 532 | 272 | 1 | 2025-03-20 | 149.87 | 3.75 | 2025-03-08 | 1 | 136.79 | 1 | 149.87 | 24 | SO58910 | 2025-03-15 | 11.99 | 136.79 | 149.87 | |||
| SO45064_10 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 347 | 506 | 1 | 2023-04-21 | 16319.95 | 408.00 | 2023-04-09 | 8 | 1912.15 | 1 | 16319.95 | 10 | SO45064 | 2023-04-16 | 1305.60 | 15297.24 | 2039.99 |
Generated 2025-11-06 15:18:32.922 UTC