[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47066_32 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 323 | 218 | 1 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 32 | SO47066 | 2023-11-12 | 75.17 | 973.41 | 469.79 | |||
| SO65234_5 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 570 | 182 | 1 | 2025-06-17 | 1781.64 | 44.54 | 2025-06-05 | 4 | 461.44 | 1 | 1781.64 | 5 | SO65234 | 2025-06-12 | 142.53 | 1845.78 | 445.41 | |||
| SO61195_6 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 580 | 290 | 1 | 2025-04-18 | 3061.78 | 76.54 | 2025-04-06 | 3 | 1082.51 | 1 | 3061.78 | 6 | SO61195 | 2025-04-13 | 244.94 | 3247.53 | 1020.59 | |||
| SO46611_9 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 460 | 146 | 1 | 2023-10-17 | 107.99 | 2.70 | 2023-10-05 | 2 | 37.12 | 1 | 107.99 | 9 | SO46611 | 2023-10-12 | 8.64 | 74.24 | 53.99 | |||
| SO55269_15 | C087-4A55-8D | PO899192335 | 100 | 289 | 471 | 290 | 1 | 2025-01-16 | 304.80 | 7.62 | 2025-01-04 | 8 | 23.75 | 1 | 304.80 | 15 | SO55269 | 2025-01-11 | 24.38 | 189.99 | 38.10 | |||
| SO50321_15 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 381 | 218 | 1 | 2024-08-16 | 1200.53 | 30.01 | 2024-08-04 | 2 | 605.65 | 1 | 1200.53 | 15 | SO50321 | 2024-08-11 | 96.04 | 1211.30 | 600.26 | |||
| SO53514_9 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 585 | 13 | 182 | 1 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 9 | SO53514 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71785_20 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 556 | 272 | 1 | 2025-09-17 | 105.29 | 2.63 | 2025-09-05 | 1 | 77.92 | 1 | 105.29 | 20 | SO71785 | 2025-09-12 | 8.42 | 77.92 | 105.29 | |||
| SO69521_4 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 568 | 693 | 1 | 2025-08-17 | 2672.46 | 66.81 | 2025-08-05 | 6 | 461.44 | 1 | 2672.46 | 4 | SO69521 | 2025-08-12 | 213.80 | 2768.67 | 445.41 | |||
| SO63247_16 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 502 | 693 | 1 | 2025-05-19 | 400.10 | 10.00 | 2025-05-07 | 2 | 199.85 | 1 | 400.10 | 16 | SO63247 | 2025-05-14 | 32.01 | 399.70 | 200.05 | |||
| SO61195_19 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 483 | 290 | 1 | 2025-04-18 | 216.00 | 5.40 | 2025-04-06 | 3 | 44.88 | 1 | 216.00 | 19 | SO61195 | 2025-04-13 | 17.28 | 134.64 | 72.00 | |||
| SO49826_38 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 427 | 146 | 1 | 2024-07-17 | 837.02 | 20.93 | 2024-07-05 | 4 | 185.82 | 1 | 837.02 | 38 | SO49826 | 2024-07-12 | 66.96 | 743.28 | 209.26 | |||
| SO50206_29 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 364 | 236 | 1 | 2024-08-16 | 1943.98 | 48.60 | 2024-08-04 | 3 | 598.44 | 1 | 1943.98 | 29 | SO50206 | 2024-08-11 | 155.52 | 1795.31 | 647.99 | |||
| SO69408_15 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 306 | 236 | 1 | 2025-08-17 | 1619.52 | 40.49 | 2025-08-05 | 2 | 739.04 | 1 | 1619.52 | 15 | SO69408 | 2025-08-12 | 129.56 | 1478.08 | 809.76 |
Generated 2025-11-04 07:04:03.906 UTC