[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1532 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58927_44 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 390 | 481 | 7 | 2025-03-18 | 3361.47 | 84.04 | 2025-03-06 | 5 | 713.08 | 1 | 3361.47 | 44 | SO58927 | 2025-03-13 | 268.92 | 3565.40 | 672.29 | |||
| SO49129_5 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 354 | 175 | 7 | 2024-05-19 | 4971.41 | 124.29 | 2024-05-07 | 4 | 1117.86 | 1 | 4971.41 | 5 | SO49129 | 2024-05-14 | 397.71 | 4471.42 | 1242.85 | |||
| SO58927_43 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 491 | 3 | 481 | 7 | 29.69 | 2025-03-18 | 593.89 | 14.10 | 2025-03-06 | 20 | 41.57 | 1 | 564.20 | 43 | SO58927 | 2025-03-13 | 45.14 | 831.45 | 29.69 | 0.05 | 
| SO51739_41 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 353 | 175 | 7 | 2024-11-16 | 2783.99 | 69.60 | 2024-11-04 | 2 | 1265.62 | 1 | 2783.99 | 41 | SO51739 | 2024-11-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO51735_13 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 494 | 614 | 7 | 2024-11-16 | 1807.04 | 45.18 | 2024-11-04 | 3 | 601.74 | 1 | 1807.04 | 13 | SO51735 | 2024-11-11 | 144.56 | 1805.23 | 602.35 | |||
| SO49129_21 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 305 | 175 | 7 | 2024-05-19 | 1472.29 | 36.81 | 2024-05-07 | 2 | 653.70 | 1 | 1472.29 | 21 | SO49129 | 2024-05-14 | 117.78 | 1307.39 | 736.15 | |||
| SO69435_15 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 567 | 103 | 7 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 15 | SO69435 | 2025-08-12 | 71.27 | 922.89 | 445.41 | |||
| SO61216_28 | B500-4250-B9 | PO13340173082 | 100 | 292 | 599 | 355 | 7 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 294.58 | 1 | 647.99 | 28 | SO61216 | 2025-04-13 | 51.84 | 589.16 | 323.99 | |||
| SO46983_2 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 422 | 301 | 7 | 2023-11-17 | 270.16 | 6.75 | 2023-11-05 | 4 | 49.98 | 1 | 270.16 | 2 | SO46983 | 2023-11-12 | 21.61 | 199.92 | 67.54 | |||
| SO51168_34 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 484 | 3 | 139 | 7 | 3.50 | 2024-10-16 | 69.96 | 1.66 | 2024-10-04 | 16 | 2.97 | 1 | 66.46 | 34 | SO51168 | 2024-10-11 | 5.32 | 47.57 | 4.37 | 0.05 | 
| SO63188_4 | 4BD6-4AB7-A0 | PO16704191200 | 100 | 292 | 475 | 680 | 7 | 2025-05-19 | 83.99 | 2.10 | 2025-05-07 | 2 | 26.18 | 1 | 83.99 | 4 | SO63188 | 2025-05-14 | 6.72 | 52.35 | 41.99 | |||
| SO47705_11 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 263 | 139 | 7 | 2024-01-17 | 202.33 | 5.06 | 2024-01-05 | 1 | 187.16 | 1 | 202.33 | 11 | SO47705 | 2024-01-12 | 16.19 | 187.16 | 202.33 | |||
| SO53475_18 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 231 | 481 | 7 | 2024-12-17 | 179.96 | 4.50 | 2024-12-05 | 6 | 38.49 | 1 | 179.96 | 18 | SO53475 | 2024-12-12 | 14.40 | 230.95 | 29.99 | |||
| SO58926_18 | B82A-4380-9C | PO15486118845 | 100 | 292 | 355 | 121 | 7 | 2025-03-18 | 6959.97 | 174.00 | 2025-03-06 | 5 | 1265.62 | 1 | 6959.97 | 18 | SO58926 | 2025-03-13 | 556.80 | 6328.10 | 1391.99 | 
Generated 2025-11-04 08:00:06.397 UTC