[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50673_23 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 335 | 481 | 7 | 2024-09-16 | 1879.18 | 46.98 | 2024-09-04 | 4 | 486.71 | 1 | 1879.18 | 23 | SO50673 | 2024-09-11 | 150.33 | 1946.83 | 469.79 | |||
| SO50673_2 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 454 | 481 | 7 | 2024-09-16 | 35.99 | 0.90 | 2024-09-04 | 1 | 24.75 | 1 | 35.99 | 2 | SO50673 | 2024-09-11 | 2.88 | 24.75 | 35.99 | |||
| SO63216_9 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 511 | 175 | 7 | 2025-05-19 | 436.91 | 10.92 | 2025-05-07 | 2 | 199.38 | 1 | 436.91 | 9 | SO63216 | 2025-05-14 | 34.95 | 398.75 | 218.45 | |||
| SO69447_30 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 501 | 632 | 7 | 2025-08-17 | 72.88 | 1.82 | 2025-08-05 | 1 | 53.93 | 1 | 72.88 | 30 | SO69447 | 2025-08-12 | 5.83 | 53.93 | 72.88 | |||
| SO65226_1 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 374 | 481 | 7 | 2025-06-17 | 1466.01 | 36.65 | 2025-06-05 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO65226 | 2025-06-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO51733_17 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 562 | 14 | 103 | 7 | 572.18 | 2024-11-16 | 2860.88 | 57.22 | 2024-11-04 | 3 | 1481.94 | 1 | 2288.71 | 17 | SO51733 | 2024-11-11 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO47377_22 | FA63-499A-AB | PO15515156459 | 100 | 292 | 375 | 481 | 7 | 2023-12-18 | 5235.75 | 130.89 | 2023-12-06 | 4 | 1320.68 | 1 | 5235.75 | 22 | SO47377 | 2023-12-13 | 418.86 | 5282.74 | 1308.94 | |||
| SO57068_17 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 512 | 632 | 7 | 2025-02-16 | 436.91 | 10.92 | 2025-02-04 | 2 | 199.38 | 1 | 436.91 | 17 | SO57068 | 2025-02-11 | 34.95 | 398.75 | 218.45 | |||
| SO51103_4 | C115-47A6-9F | PO13514113006 | 100 | 292 | 543 | 337 | 7 | 2024-10-16 | 37.25 | 0.93 | 2024-10-04 | 1 | 27.57 | 1 | 37.25 | 4 | SO51103 | 2024-10-11 | 2.98 | 27.57 | 37.25 | |||
| SO53478_9 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 398 | 121 | 7 | 2024-12-17 | 106.90 | 2.67 | 2024-12-05 | 4 | 19.78 | 1 | 106.90 | 9 | SO53478 | 2024-12-12 | 8.55 | 79.10 | 26.72 | |||
| SO55311_30 | 2309-401E-BD | PO3509171799 | 36 | 292 | 490 | 3 | 139 | 7 | 23.76 | 2025-01-16 | 475.11 | 11.28 | 2025-01-04 | 16 | 41.57 | 1 | 451.36 | 30 | SO55311 | 2025-01-11 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO57094_1 | 526B-42C4-A0 | PO18821173656 | 36 | 292 | 475 | 686 | 7 | 2025-02-16 | 41.99 | 1.05 | 2025-02-04 | 1 | 26.18 | 1 | 41.99 | 1 | SO57094 | 2025-02-11 | 3.36 | 26.18 | 41.99 | |||
| SO46987_44 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 469 | 175 | 7 | 2023-11-17 | 136.76 | 3.42 | 2023-11-05 | 6 | 15.67 | 1 | 136.76 | 44 | SO46987 | 2023-11-12 | 10.94 | 94.03 | 22.79 | |||
| SO69427_1 | A41D-425E-A6 | PO13253141794 | 100 | 292 | 434 | 31 | 7 | 2025-08-17 | 356.90 | 8.92 | 2025-08-05 | 1 | 360.94 | 1 | 356.90 | 1 | SO69427 | 2025-08-12 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-04 07:46:23.788 UTC