[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 590 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47986_15 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 305 | 236 | 1 | 2024-02-17 | 2208.44 | 55.21 | 2024-02-05 | 3 | 653.70 | 1 | 2208.44 | 15 | SO47986 | 2024-02-12 | 176.67 | 1961.09 | 736.15 | |||
| SO69521_11 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 503 | 693 | 1 | 2025-08-17 | 600.16 | 15.00 | 2025-08-05 | 3 | 199.85 | 1 | 600.16 | 11 | SO69521 | 2025-08-12 | 48.01 | 599.56 | 200.05 | |||
| SO47701_1 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 233 | 380 | 1 | 2024-01-17 | 28.84 | 0.72 | 2024-01-05 | 1 | 29.08 | 1 | 28.84 | 1 | SO47701 | 2024-01-12 | 2.31 | 29.08 | 28.84 | |||
| SO49167_2 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 422 | 218 | 1 | 2024-05-19 | 202.62 | 5.07 | 2024-05-07 | 3 | 49.98 | 1 | 202.62 | 2 | SO49167 | 2024-05-14 | 16.21 | 149.94 | 67.54 | |||
| SO69408_38 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 474 | 2 | 236 | 1 | 8.93 | 2025-08-17 | 446.54 | 10.94 | 2025-08-05 | 11 | 26.18 | 1 | 437.61 | 38 | SO69408 | 2025-08-12 | 35.01 | 287.94 | 40.59 | 0.02 | 
| SO71833_20 | 8525-4645-AB | PO10411123072 | 100 | 289 | 579 | 182 | 1 | 2025-09-17 | 728.91 | 18.22 | 2025-09-05 | 1 | 755.15 | 1 | 728.91 | 20 | SO71833 | 2025-09-12 | 58.31 | 755.15 | 728.91 | |||
| SO50206_46 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 420 | 236 | 1 | 2024-08-16 | 708.08 | 17.70 | 2024-08-04 | 5 | 104.80 | 1 | 708.08 | 46 | SO50206 | 2024-08-11 | 56.65 | 523.98 | 141.62 | |||
| SO46611_26 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 456 | 146 | 1 | 2023-10-17 | 89.99 | 2.25 | 2023-10-05 | 2 | 30.93 | 1 | 89.99 | 26 | SO46611 | 2023-10-12 | 7.20 | 61.87 | 44.99 | |||
| SO47688_1 | 1610-4F14-8A | PO10643134856 | 100 | 289 | 354 | 434 | 1 | 2024-01-17 | 2485.70 | 62.14 | 2024-01-05 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO47688 | 2024-01-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO51711_33 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 490 | 236 | 1 | 2024-11-16 | 97.18 | 2.43 | 2024-11-04 | 3 | 41.57 | 1 | 97.18 | 33 | SO51711 | 2024-11-11 | 7.77 | 124.72 | 32.39 | |||
| SO45336_1 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 344 | 326 | 1 | 2023-05-20 | 6119.98 | 153.00 | 2023-05-08 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO45336 | 2023-05-15 | 489.60 | 5736.46 | 2039.99 | |||
| SO63247_4 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 572 | 693 | 1 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 4 | SO63247 | 2025-05-14 | 71.27 | 922.89 | 445.41 | |||
| SO61182_25 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 597 | 146 | 1 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 294.58 | 1 | 647.99 | 25 | SO61182 | 2025-04-13 | 51.84 | 589.16 | 323.99 | |||
| SO58961_11 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 585 | 182 | 1 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 11 | SO58961 | 2025-03-13 | 106.90 | 1384.33 | 445.41 | 
Generated 2025-11-04 12:59:34.144 UTC