[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 632 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50206_16 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 462 | 236 | 1 | 2024-08-16 | 56.52 | 1.41 | 2024-08-04 | 4 | 9.71 | 1 | 56.52 | 16 | SO50206 | 2024-08-11 | 4.52 | 38.85 | 14.13 | |||
| SO55318_2 | 70C0-4B27-8F | PO5075167857 | 100 | 289 | 547 | 344 | 1 | 2025-01-16 | 48.59 | 1.21 | 2025-01-04 | 1 | 35.96 | 1 | 48.59 | 2 | SO55318 | 2025-01-11 | 3.89 | 35.96 | 48.59 | |||
| SO49826_15 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 401 | 146 | 1 | 2024-07-17 | 196.81 | 4.92 | 2024-07-05 | 3 | 48.55 | 1 | 196.81 | 15 | SO49826 | 2024-07-12 | 15.74 | 145.64 | 65.60 | |||
| SO44284_3 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 351 | 146 | 1 | 2023-01-17 | 14174.96 | 354.37 | 2023-01-05 | 7 | 1898.09 | 1 | 14174.96 | 3 | SO44284 | 2023-01-12 | 1134.00 | 13286.66 | 2024.99 | |||
| SO51123_22 | E412-45DF-AE | PO899150137 | 100 | 289 | 477 | 2 | 290 | 1 | 0.69 | 2024-10-16 | 34.73 | 0.85 | 2024-10-04 | 12 | 1.87 | 1 | 34.04 | 22 | SO51123 | 2024-10-11 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO46957_27 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 356 | 236 | 1 | 2023-11-17 | 9942.81 | 248.57 | 2023-11-05 | 8 | 1117.86 | 1 | 9942.81 | 27 | SO46957 | 2023-11-12 | 795.43 | 8942.85 | 1242.85 | |||
| SO51711_22 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 363 | 236 | 1 | 2024-11-16 | 2753.99 | 68.85 | 2024-11-04 | 2 | 1251.98 | 1 | 2753.99 | 22 | SO51711 | 2024-11-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO43683_8 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 348 | 506 | 1 | 2022-10-17 | 8099.98 | 202.50 | 2022-10-05 | 4 | 1898.09 | 1 | 8099.98 | 8 | SO43683 | 2022-10-12 | 648.00 | 7592.38 | 2024.99 | |||
| SO44078_3 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 304 | 272 | 1 | 2022-12-18 | 714.70 | 17.87 | 2022-12-06 | 1 | 617.03 | 1 | 714.70 | 3 | SO44078 | 2022-12-13 | 57.18 | 617.03 | 714.70 | |||
| SO71785_28 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 298 | 272 | 1 | 2025-09-17 | 809.76 | 20.24 | 2025-09-05 | 1 | 739.04 | 1 | 809.76 | 28 | SO71785 | 2025-09-12 | 64.78 | 739.04 | 809.76 | |||
| SO49844_26 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 335 | 290 | 1 | 2024-07-17 | 1879.18 | 46.98 | 2024-07-05 | 4 | 486.71 | 1 | 1879.18 | 26 | SO49844 | 2024-07-12 | 150.33 | 1946.83 | 469.79 | |||
| SO51711_10 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 306 | 236 | 1 | 2024-11-16 | 4858.56 | 121.46 | 2024-11-04 | 6 | 739.04 | 1 | 4858.56 | 10 | SO51711 | 2024-11-11 | 388.68 | 4434.25 | 809.76 | |||
| SO51123_27 | E412-45DF-AE | PO899150137 | 100 | 289 | 467 | 290 | 1 | 2024-10-16 | 14.69 | 0.37 | 2024-10-04 | 1 | 9.16 | 1 | 14.69 | 27 | SO51123 | 2024-10-11 | 1.18 | 9.16 | 14.69 | |||
| SO50206_37 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 366 | 236 | 1 | 2024-08-16 | 2591.98 | 64.80 | 2024-08-04 | 4 | 598.44 | 1 | 2591.98 | 37 | SO50206 | 2024-08-11 | 207.36 | 2393.74 | 647.99 |
Generated 2025-11-04 07:15:59.931 UTC