[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1507 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63179_14 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 603 | 535 | 7 | 2025-05-19 | 291.58 | 7.29 | 2025-05-07 | 4 | 53.94 | 1 | 291.58 | 14 | SO63179 | 2025-05-14 | 23.33 | 215.77 | 72.89 | |||
| SO65213_4 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 398 | 121 | 7 | 2025-06-17 | 80.17 | 2.00 | 2025-06-05 | 3 | 19.78 | 1 | 80.17 | 4 | SO65213 | 2025-06-12 | 6.41 | 59.33 | 26.72 | |||
| SO61216_23 | B500-4250-B9 | PO13340173082 | 100 | 292 | 594 | 355 | 7 | 2025-04-18 | 677.99 | 16.95 | 2025-04-06 | 2 | 308.22 | 1 | 677.99 | 23 | SO61216 | 2025-04-13 | 54.24 | 616.44 | 338.99 | |||
| SO69464_51 | 8924-465B-BE | PO2668146931 | 100 | 292 | 594 | 16 | 535 | 7 | 135.60 | 2025-08-17 | 338.99 | 5.08 | 2025-08-05 | 3 | 308.22 | 1 | 203.40 | 51 | SO69464 | 2025-08-12 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO61216_30 | B500-4250-B9 | PO13340173082 | 100 | 292 | 598 | 355 | 7 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 294.58 | 1 | 647.99 | 30 | SO61216 | 2025-04-13 | 51.84 | 589.16 | 323.99 | |||
| SO51729_3 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 382 | 391 | 7 | 2024-11-16 | 672.29 | 16.81 | 2024-11-04 | 1 | 713.08 | 1 | 672.29 | 3 | SO51729 | 2024-11-11 | 53.78 | 713.08 | 672.29 | |||
| SO51774_61 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 234 | 3 | 535 | 7 | 22.00 | 2024-11-16 | 439.91 | 10.45 | 2024-11-04 | 16 | 38.49 | 1 | 417.92 | 61 | SO51774 | 2024-11-11 | 33.43 | 615.88 | 27.49 | 0.05 |
| SO46987_26 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 453 | 175 | 7 | 2023-11-17 | 143.98 | 3.60 | 2023-11-05 | 4 | 24.75 | 1 | 143.98 | 26 | SO46987 | 2023-11-12 | 11.52 | 98.98 | 35.99 | |||
| SO49833_38 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 364 | 355 | 7 | 2024-07-17 | 1295.99 | 32.40 | 2024-07-05 | 2 | 598.44 | 1 | 1295.99 | 38 | SO49833 | 2024-07-12 | 103.68 | 1196.87 | 647.99 | |||
| SO69464_4 | 8924-465B-BE | PO2668146931 | 100 | 292 | 603 | 535 | 7 | 2025-08-17 | 72.89 | 1.82 | 2025-08-05 | 1 | 53.94 | 1 | 72.89 | 4 | SO69464 | 2025-08-12 | 5.83 | 53.94 | 72.89 | |||
| SO53525_2 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 225 | 319 | 7 | 2024-12-17 | 21.58 | 0.54 | 2024-12-05 | 4 | 6.92 | 1 | 21.58 | 2 | SO53525 | 2024-12-12 | 1.73 | 27.69 | 5.39 | |||
| SO51104_47 | D008-4004-A4 | PO13340177593 | 100 | 292 | 298 | 355 | 7 | 2024-10-16 | 2429.28 | 60.73 | 2024-10-04 | 3 | 739.04 | 1 | 2429.28 | 47 | SO51104 | 2024-10-11 | 194.34 | 2217.12 | 809.76 | |||
| SO48348_4 | 2F90-4686-B1 | PO1450144617 | 100 | 292 | 458 | 571 | 7 | 2024-03-18 | 224.97 | 5.62 | 2024-03-06 | 5 | 30.93 | 1 | 224.97 | 4 | SO48348 | 2024-03-13 | 18.00 | 154.67 | 44.99 | |||
| SO49488_7 | AB06-4177-BD | PO15515149078 | 100 | 292 | 339 | 481 | 7 | 2024-06-16 | 1409.38 | 35.23 | 2024-06-04 | 3 | 486.71 | 1 | 1409.38 | 7 | SO49488 | 2024-06-11 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-04 05:34:36.787 UTC