[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1493 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48085_2 | AFC0-4F00-9F | PO8323125616 | 100 | 292 | 267 | 211 | 7 | 2024-02-17 | 202.33 | 5.06 | 2024-02-05 | 1 | 187.16 | 1 | 202.33 | 2 | SO48085 | 2024-02-12 | 16.19 | 187.16 | 202.33 | |||
| SO47705_21 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 461 | 139 | 7 | 2024-01-17 | 323.96 | 8.10 | 2024-01-05 | 6 | 37.12 | 1 | 323.96 | 21 | SO47705 | 2024-01-12 | 25.92 | 222.73 | 53.99 | |||
| SO71801_1 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 487 | 2 | 481 | 7 | 7.02 | 2025-09-17 | 350.84 | 8.60 | 2025-09-05 | 11 | 20.57 | 1 | 343.82 | 1 | SO71801 | 2025-09-12 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO50222_53 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 254 | 638 | 7 | 2024-08-16 | 367.88 | 9.20 | 2024-08-04 | 2 | 170.14 | 1 | 367.88 | 53 | SO50222 | 2024-08-11 | 29.43 | 340.29 | 183.94 | |||
| SO53478_39 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 594 | 121 | 7 | 2024-12-17 | 338.99 | 8.47 | 2024-12-05 | 1 | 308.22 | 1 | 338.99 | 39 | SO53478 | 2024-12-12 | 27.12 | 308.22 | 338.99 | |||
| SO69506_11 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 565 | 662 | 7 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 11 | SO69506 | 2025-08-12 | 71.27 | 922.89 | 445.41 | |||
| SO47705_28 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 460 | 139 | 7 | 2024-01-17 | 377.96 | 9.45 | 2024-01-05 | 7 | 37.12 | 1 | 377.96 | 28 | SO47705 | 2024-01-12 | 30.24 | 259.85 | 53.99 | |||
| SO46627_13 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 428 | 265 | 7 | 2023-10-17 | 418.51 | 10.46 | 2023-10-05 | 2 | 185.82 | 1 | 418.51 | 13 | SO46627 | 2023-10-12 | 33.48 | 371.64 | 209.26 | |||
| SO48763_3 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 233 | 139 | 7 | 2024-04-18 | 144.20 | 3.61 | 2024-04-06 | 5 | 29.08 | 1 | 144.20 | 3 | SO48763 | 2024-04-13 | 11.54 | 145.40 | 28.84 | |||
| SO48009_8 | C43C-4314-86 | PO12731113176 | 36 | 292 | 224 | 247 | 7 | 2024-02-17 | 5.19 | 0.13 | 2024-02-05 | 1 | 5.23 | 1 | 5.19 | 8 | SO48009 | 2024-02-12 | 0.41 | 5.23 | 5.19 | |||
| SO63204_7 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 569 | 614 | 7 | 2025-05-19 | 1336.23 | 33.41 | 2025-05-07 | 3 | 461.44 | 1 | 1336.23 | 7 | SO63204 | 2025-05-14 | 106.90 | 1384.33 | 445.41 | |||
| SO69426_23 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 605 | 638 | 7 | 2025-08-17 | 1619.97 | 40.50 | 2025-08-05 | 5 | 343.65 | 1 | 1619.97 | 23 | SO69426 | 2025-08-12 | 129.60 | 1718.25 | 323.99 | |||
| SO51708_17 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 483 | 680 | 7 | 2024-11-16 | 144.00 | 3.60 | 2024-11-04 | 2 | 44.88 | 1 | 144.00 | 17 | SO51708 | 2024-11-11 | 11.52 | 89.76 | 72.00 | |||
| SO69435_1 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 565 | 103 | 7 | 2025-08-17 | 445.41 | 11.14 | 2025-08-05 | 1 | 461.44 | 1 | 445.41 | 1 | SO69435 | 2025-08-12 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-04 05:37:55.850 UTC