[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 461 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47666_28 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 428 | 146 | 1 | 2024-01-19 | 1464.79 | 36.62 | 2024-01-07 | 7 | 185.82 | 1 | 1464.79 | 28 | SO47666 | 2024-01-14 | 117.18 | 1300.74 | 209.26 | |||
| SO51123_51 | E412-45DF-AE | PO899150137 | 100 | 289 | 376 | 2 | 290 | 1 | 311.77 | 2024-10-18 | 15588.57 | 381.92 | 2024-10-06 | 11 | 1554.95 | 1 | 15276.80 | 51 | SO51123 | 2024-10-13 | 1222.14 | 17104.43 | 1417.14 | 0.02 |
| SO45782_2 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 351 | 146 | 1 | 2023-07-20 | 4049.99 | 101.25 | 2023-07-08 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45782 | 2023-07-15 | 324.00 | 3796.19 | 2024.99 | |||
| SO67294_34 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 491 | 2 | 290 | 1 | 8.14 | 2025-07-20 | 407.08 | 9.97 | 2025-07-08 | 13 | 41.57 | 1 | 398.94 | 34 | SO67294 | 2025-07-15 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO47986_13 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 216 | 236 | 1 | 2024-02-19 | 161.49 | 4.04 | 2024-02-07 | 8 | 13.88 | 1 | 161.49 | 13 | SO47986 | 2024-02-14 | 12.92 | 111.03 | 20.19 | |||
| SO45782_5 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 292 | 146 | 1 | 2023-07-20 | 1637.40 | 40.94 | 2023-07-08 | 2 | 706.81 | 1 | 1637.40 | 5 | SO45782 | 2023-07-15 | 130.99 | 1413.62 | 818.70 | |||
| SO48087_22 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 414 | 218 | 1 | 2024-02-19 | 298.06 | 7.45 | 2024-02-07 | 2 | 110.28 | 1 | 298.06 | 22 | SO48087 | 2024-02-14 | 23.85 | 220.57 | 149.03 | |||
| SO49143_1 | 2D18-4641-B7 | PO5162174219 | 100 | 289 | 415 | 669 | 1 | 2024-05-21 | 198.04 | 4.95 | 2024-05-09 | 1 | 146.55 | 1 | 198.04 | 1 | SO49143 | 2024-05-16 | 15.84 | 146.55 | 198.04 | |||
| SO49053_3 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 221 | 236 | 1 | 2024-05-21 | 60.56 | 1.51 | 2024-05-09 | 3 | 13.88 | 1 | 60.56 | 3 | SO49053 | 2024-05-16 | 4.84 | 41.63 | 20.19 | |||
| SO47986_41 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 453 | 236 | 1 | 2024-02-19 | 143.98 | 3.60 | 2024-02-07 | 4 | 24.75 | 1 | 143.98 | 41 | SO47986 | 2024-02-14 | 11.52 | 98.98 | 35.99 | |||
| SO57030_1 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 531 | 236 | 1 | 2025-02-18 | 899.24 | 22.48 | 2025-02-06 | 6 | 136.79 | 1 | 899.24 | 1 | SO57030 | 2025-02-13 | 71.94 | 820.71 | 149.87 | |||
| SO45782_4 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 218 | 3 | 146 | 1 | 4.70 | 2023-07-20 | 94.05 | 2.23 | 2023-07-08 | 18 | 3.40 | 1 | 89.35 | 4 | SO45782 | 2023-07-15 | 7.15 | 61.13 | 5.23 | 0.05 |
| SO46611_12 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 213 | 8 | 146 | 1 | 8.41 | 2023-10-19 | 84.11 | 1.89 | 2023-10-07 | 5 | 13.88 | 1 | 75.70 | 12 | SO46611 | 2023-10-14 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO44308_5 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 347 | 506 | 1 | 2023-01-19 | 4079.99 | 102.00 | 2023-01-07 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44308 | 2023-01-14 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-06 11:08:03.948 UTC