[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 455 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50321_1 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 377 | 218 | 1 | 2024-08-15 | 1308.94 | 32.72 | 2024-08-03 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO50321 | 2024-08-10 | 104.72 | 1320.68 | 1308.94 | |||
| SO46105_26 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 311 | 218 | 1 | 2023-08-16 | 4293.92 | 107.35 | 2023-08-04 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO46105 | 2023-08-11 | 343.51 | 4342.59 | 2146.96 | |||
| SO61183_1 | DD50-4E3B-A0 | PO16443112850 | 100 | 289 | 491 | 398 | 1 | 2025-04-17 | 32.39 | 0.81 | 2025-04-05 | 1 | 41.57 | 1 | 32.39 | 1 | SO61183 | 2025-04-12 | 2.59 | 41.57 | 32.39 | |||
| SO51093_1 | 1897-4E77-A7 | PO15022183049 | 100 | 289 | 534 | 560 | 1 | 2024-10-15 | 149.87 | 3.75 | 2024-10-03 | 1 | 136.79 | 1 | 149.87 | 1 | SO51093 | 2024-10-10 | 11.99 | 136.79 | 149.87 | |||
| SO46976_6 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 460 | 2 | 1 | 2023-11-16 | 53.99 | 1.35 | 2023-11-04 | 1 | 37.12 | 1 | 53.99 | 6 | SO46976 | 2023-11-11 | 4.32 | 37.12 | 53.99 | |||
| SO53457_18 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 357 | 272 | 1 | 2024-12-16 | 1391.99 | 34.80 | 2024-12-04 | 1 | 1265.62 | 1 | 1391.99 | 18 | SO53457 | 2024-12-11 | 111.36 | 1265.62 | 1391.99 | |||
| SO46611_34 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 427 | 146 | 1 | 2023-10-16 | 837.02 | 20.93 | 2023-10-04 | 4 | 185.82 | 1 | 837.02 | 34 | SO46611 | 2023-10-11 | 66.96 | 743.28 | 209.26 | |||
| SO47688_1 | 1610-4F14-8A | PO10643134856 | 100 | 289 | 354 | 434 | 1 | 2024-01-16 | 2485.70 | 62.14 | 2024-01-04 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO47688 | 2024-01-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO43686_3 | FBD0-4F71-80 | PO5075125561 | 100 | 289 | 342 | 344 | 1 | 2022-10-16 | 419.46 | 10.49 | 2022-10-04 | 1 | 413.15 | 1 | 419.46 | 3 | SO43686 | 2022-10-11 | 33.56 | 413.15 | 419.46 | |||
| SO58961_19 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 568 | 182 | 1 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 19 | SO58961 | 2025-03-12 | 71.27 | 922.89 | 445.41 | |||
| SO53457_33 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 309 | 272 | 1 | 2024-12-16 | 6549.60 | 163.74 | 2024-12-04 | 8 | 747.20 | 1 | 6549.60 | 33 | SO53457 | 2024-12-11 | 523.97 | 5977.60 | 818.70 | |||
| SO49167_1 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 371 | 218 | 1 | 2024-05-18 | 2617.88 | 65.45 | 2024-05-06 | 2 | 1320.68 | 1 | 2617.88 | 1 | SO49167 | 2024-05-13 | 209.43 | 2641.37 | 1308.94 | |||
| SO67294_2 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 225 | 2 | 290 | 1 | 1.25 | 2025-07-17 | 62.57 | 1.53 | 2025-07-05 | 12 | 6.92 | 1 | 61.32 | 2 | SO67294 | 2025-07-12 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO63149_1 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 516 | 236 | 1 | 2025-05-18 | 23.48 | 0.59 | 2025-05-06 | 1 | 17.38 | 1 | 23.48 | 1 | SO63149 | 2025-05-13 | 1.88 | 17.38 | 23.48 |
Generated 2025-11-03 18:15:02.957 UTC