[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 297 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51837_12 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 569 | 13 | 266 | 8 | 200.43 | 2024-11-16 | 1336.23 | 28.39 | 2024-11-04 | 4 | 461.44 | 1 | 1135.80 | 12 | SO51837 | 2024-11-11 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO63173_18 | CE32-441D-BF | PO1508158507 | 98 | 290 | 606 | 430 | 10 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 18 | SO63173 | 2025-05-14 | 25.92 | 343.65 | 323.99 | |||
| SO49078_7 | 827E-4512-AD | PO2668184206 | 100 | 290 | 305 | 535 | 7 | 2024-05-19 | 2208.44 | 55.21 | 2024-05-07 | 3 | 653.70 | 1 | 2208.44 | 7 | SO49078 | 2024-05-14 | 176.67 | 1961.09 | 736.15 | |||
| SO57058_3 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 523 | 103 | 7 | 2025-02-16 | 63.17 | 1.58 | 2025-02-04 | 2 | 23.37 | 1 | 63.17 | 3 | SO57058 | 2025-02-11 | 5.05 | 46.74 | 31.58 | |||
| SO51837_46 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 494 | 266 | 8 | 2024-11-16 | 1807.04 | 45.18 | 2024-11-04 | 3 | 601.74 | 1 | 1807.04 | 46 | SO51837 | 2024-11-11 | 144.56 | 1805.23 | 602.35 | |||
| SO63173_7 | CE32-441D-BF | PO1508158507 | 98 | 290 | 604 | 430 | 10 | 2025-05-19 | 1619.97 | 40.50 | 2025-05-07 | 5 | 343.65 | 1 | 1619.97 | 7 | SO63173 | 2025-05-14 | 129.60 | 1718.25 | 323.99 | |||
| SO50244_33 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 263 | 430 | 10 | 2024-08-16 | 809.33 | 20.23 | 2024-08-04 | 4 | 187.16 | 1 | 809.33 | 33 | SO50244 | 2024-08-11 | 64.75 | 748.63 | 202.33 | |||
| SO51861_26 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 231 | 662 | 7 | 2024-11-16 | 29.99 | 0.75 | 2024-11-04 | 1 | 38.49 | 1 | 29.99 | 26 | SO51861 | 2024-11-11 | 2.40 | 38.49 | 29.99 | |||
| SO59064_34 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 595 | 502 | 10 | 2025-03-18 | 677.99 | 16.95 | 2025-03-06 | 2 | 308.22 | 1 | 677.99 | 34 | SO59064 | 2025-03-13 | 54.24 | 616.44 | 338.99 | |||
| SO47004_3 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 468 | 484 | 10 | 2023-11-17 | 22.79 | 0.57 | 2023-11-05 | 1 | 15.67 | 1 | 22.79 | 3 | SO47004 | 2023-11-12 | 1.82 | 15.67 | 22.79 | |||
| SO47004_36 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 367 | 484 | 10 | 2023-11-17 | 1943.98 | 48.60 | 2023-11-05 | 3 | 598.44 | 1 | 1943.98 | 36 | SO47004 | 2023-11-12 | 155.52 | 1795.31 | 647.99 | |||
| SO53512_24 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 551 | 88 | 10 | 2024-12-17 | 633.72 | 15.84 | 2024-12-05 | 4 | 144.59 | 1 | 633.72 | 24 | SO53512 | 2024-12-12 | 50.70 | 578.38 | 158.43 | |||
| SO49078_5 | 827E-4512-AD | PO2668184206 | 100 | 290 | 360 | 535 | 7 | 2024-05-19 | 1229.46 | 30.74 | 2024-05-07 | 1 | 1105.81 | 1 | 1229.46 | 5 | SO49078 | 2024-05-14 | 98.36 | 1105.81 | 1229.46 | |||
| SO58908_43 | A429-40BA-96 | PO19285116289 | 98 | 290 | 503 | 448 | 10 | 2025-03-18 | 800.21 | 20.01 | 2025-03-06 | 4 | 199.85 | 1 | 800.21 | 43 | SO58908 | 2025-03-13 | 64.02 | 799.41 | 200.05 |
Generated 2025-11-04 12:32:35.243 UTC