[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48005_6 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 242 | 638 | 7 | 2024-02-17 | 3123.27 | 78.08 | 2024-02-05 | 4 | 722.26 | 1 | 3123.27 | 6 | SO48005 | 2024-02-12 | 249.86 | 2889.03 | 780.82 | |||
| SO69464_49 | 8924-465B-BE | PO2668146931 | 100 | 292 | 472 | 535 | 7 | 2025-08-17 | 266.70 | 6.67 | 2025-08-05 | 7 | 23.75 | 1 | 266.70 | 49 | SO69464 | 2025-08-12 | 21.34 | 166.24 | 38.10 | |||
| SO47391_8 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 383 | 499 | 7 | 2023-12-18 | 3001.31 | 75.03 | 2023-12-06 | 5 | 605.65 | 1 | 3001.31 | 8 | SO47391 | 2023-12-13 | 240.11 | 3028.25 | 600.26 | |||
| SO57068_8 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 544 | 632 | 7 | 2025-02-16 | 97.19 | 2.43 | 2025-02-04 | 2 | 35.96 | 1 | 97.19 | 8 | SO57068 | 2025-02-11 | 7.78 | 71.92 | 48.59 | |||
| SO69447_26 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 556 | 632 | 7 | 2025-08-17 | 105.29 | 2.63 | 2025-08-05 | 1 | 77.92 | 1 | 105.29 | 26 | SO69447 | 2025-08-12 | 8.42 | 77.92 | 105.29 | |||
| SO63223_18 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 287 | 638 | 7 | 2025-05-19 | 1213.99 | 30.35 | 2025-05-07 | 6 | 204.63 | 1 | 1213.99 | 18 | SO63223 | 2025-05-14 | 97.12 | 1227.75 | 202.33 | |||
| SO47377_6 | FA63-499A-AB | PO15515156459 | 100 | 292 | 323 | 3 | 481 | 7 | 387.58 | 2023-12-18 | 7751.60 | 184.10 | 2023-12-06 | 18 | 486.71 | 1 | 7364.02 | 6 | SO47377 | 2023-12-13 | 589.12 | 8760.72 | 430.64 | 0.05 |
| SO69429_9 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 491 | 391 | 7 | 2025-08-17 | 32.39 | 0.81 | 2025-08-05 | 1 | 41.57 | 1 | 32.39 | 9 | SO69429 | 2025-08-12 | 2.59 | 41.57 | 32.39 | |||
| SO51739_33 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 488 | 175 | 7 | 2024-11-16 | 291.55 | 7.29 | 2024-11-04 | 9 | 41.57 | 1 | 291.55 | 33 | SO51739 | 2024-11-11 | 23.32 | 374.15 | 32.39 | |||
| SO49118_37 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 459 | 638 | 7 | 2024-05-19 | 161.98 | 4.05 | 2024-05-07 | 3 | 37.12 | 1 | 161.98 | 37 | SO49118 | 2024-05-14 | 12.96 | 111.36 | 53.99 | |||
| SO51735_17 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 498 | 614 | 7 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 17 | SO51735 | 2024-11-11 | 48.19 | 601.74 | 602.35 | |||
| SO63282_15 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 499 | 193 | 7 | 2025-05-19 | 1204.69 | 30.12 | 2025-05-07 | 2 | 601.74 | 1 | 1204.69 | 15 | SO63282 | 2025-05-14 | 96.38 | 1203.49 | 602.35 | |||
| SO49876_11 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 323 | 139 | 7 | 2024-07-17 | 2818.76 | 70.47 | 2024-07-05 | 6 | 486.71 | 1 | 2818.76 | 11 | SO49876 | 2024-07-12 | 225.50 | 2920.24 | 469.79 | |||
| SO55252_47 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 491 | 355 | 7 | 2025-01-16 | 226.76 | 5.67 | 2025-01-04 | 7 | 41.57 | 1 | 226.76 | 47 | SO55252 | 2025-01-11 | 18.14 | 291.01 | 32.39 |
Generated 2025-11-04 12:55:57.890 UTC