[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 917 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46957_49 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 445 | 236 | 1 | 2023-11-19 | 107.98 | 2.70 | 2023-11-07 | 3 | 24.75 | 1 | 107.98 | 49 | SO46957 | 2023-11-14 | 8.64 | 74.24 | 35.99 | |||
| SO48757_19 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 366 | 146 | 1 | 2024-04-20 | 2591.98 | 64.80 | 2024-04-08 | 4 | 598.44 | 1 | 2591.98 | 19 | SO48757 | 2024-04-15 | 207.36 | 2393.74 | 647.99 | |||
| SO46379_7 | 8ABD-4B11-A1 | PO7192140645 | 100 | 289 | 344 | 7 | 20 | 1 | 297.50 | 2023-09-19 | 850.00 | 13.81 | 2023-09-07 | 1 | 1912.15 | 1 | 552.50 | 7 | SO46379 | 2023-09-14 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO51123_10 | E412-45DF-AE | PO899150137 | 100 | 289 | 430 | 290 | 1 | 2024-10-18 | 1784.49 | 44.61 | 2024-10-06 | 5 | 360.94 | 1 | 1784.49 | 10 | SO51123 | 2024-10-13 | 142.76 | 1804.71 | 356.90 | |||
| SO46611_22 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 360 | 2 | 146 | 1 | 285.23 | 2023-10-19 | 14261.72 | 349.41 | 2023-10-07 | 12 | 1105.81 | 1 | 13976.49 | 22 | SO46611 | 2023-10-14 | 1118.12 | 13269.72 | 1188.48 | 0.02 |
| SO45570_6 | 530C-4FAB-9A | PO7192194940 | 100 | 289 | 350 | 20 | 1 | 2023-06-19 | 8099.98 | 202.50 | 2023-06-07 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45570 | 2023-06-14 | 648.00 | 7592.38 | 2024.99 | |||
| SO51728_14 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 487 | 2 | 1 | 2024-11-18 | 98.98 | 2.47 | 2024-11-06 | 3 | 20.57 | 1 | 98.98 | 14 | SO51728 | 2024-11-13 | 7.92 | 61.70 | 32.99 | |||
| SO55278_5 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 359 | 380 | 1 | 2025-01-18 | 1376.99 | 34.42 | 2025-01-06 | 1 | 1251.98 | 1 | 1376.99 | 5 | SO55278 | 2025-01-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO55289_1 | D66B-411C-95 | PO15022133270 | 100 | 289 | 525 | 560 | 1 | 2025-01-18 | 158.43 | 3.96 | 2025-01-06 | 1 | 144.59 | 1 | 158.43 | 1 | SO55289 | 2025-01-13 | 12.67 | 144.59 | 158.43 | |||
| SO47443_14 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 358 | 20 | 1 | 2023-12-20 | 2458.92 | 61.47 | 2023-12-08 | 2 | 1105.81 | 1 | 2458.92 | 14 | SO47443 | 2023-12-15 | 196.71 | 2211.62 | 1229.46 | |||
| SO57030_28 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 463 | 236 | 1 | 2025-02-18 | 14.69 | 0.37 | 2025-02-06 | 1 | 9.16 | 1 | 14.69 | 28 | SO57030 | 2025-02-13 | 1.18 | 9.16 | 14.69 | |||
| SO44570_3 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 336 | 218 | 1 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 3 | SO44570 | 2023-02-14 | 67.11 | 826.29 | 419.46 | |||
| SO53605_28 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 553 | 308 | 1 | 2024-12-19 | 55.31 | 1.38 | 2024-12-07 | 2 | 20.46 | 1 | 55.31 | 28 | SO53605 | 2024-12-14 | 4.42 | 40.93 | 27.65 | |||
| SO57044_7 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 483 | 2 | 1 | 2025-02-18 | 216.00 | 5.40 | 2025-02-06 | 3 | 44.88 | 1 | 216.00 | 7 | SO57044 | 2025-02-13 | 17.28 | 134.64 | 72.00 |
Generated 2025-11-06 09:47:54.043 UTC