[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 201 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49833_33 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 420 | 355 | 7 | 2024-07-19 | 283.23 | 7.08 | 2024-07-07 | 2 | 104.80 | 1 | 283.23 | 33 | SO49833 | 2024-07-14 | 22.66 | 209.59 | 141.62 | |||
| SO48005_13 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 433 | 638 | 7 | 2024-02-19 | 1622.26 | 40.56 | 2024-02-07 | 5 | 300.12 | 1 | 1622.26 | 13 | SO48005 | 2024-02-14 | 129.78 | 1500.59 | 324.45 | |||
| SO51735_24 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 507 | 614 | 7 | 2024-11-18 | 800.21 | 20.01 | 2024-11-06 | 4 | 199.85 | 1 | 800.21 | 24 | SO51735 | 2024-11-13 | 64.02 | 799.41 | 200.05 | |||
| SO69426_14 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 255 | 638 | 7 | 2025-08-19 | 809.33 | 20.23 | 2025-08-07 | 4 | 204.63 | 1 | 809.33 | 14 | SO69426 | 2025-08-14 | 64.75 | 818.50 | 202.33 | |||
| SO46987_34 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 362 | 175 | 7 | 2023-11-19 | 4917.84 | 122.95 | 2023-11-07 | 4 | 1105.81 | 1 | 4917.84 | 34 | SO46987 | 2023-11-14 | 393.43 | 4423.24 | 1229.46 | |||
| SO58969_4 | A453-4A31-B6 | PO1450136230 | 100 | 292 | 359 | 571 | 7 | 2025-03-20 | 2753.99 | 68.85 | 2025-03-08 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO58969 | 2025-03-15 | 220.32 | 2503.96 | 1376.99 | |||
| SO69464_32 | 8924-465B-BE | PO2668146931 | 100 | 292 | 217 | 2 | 535 | 7 | 4.46 | 2025-08-19 | 223.24 | 5.47 | 2025-08-07 | 11 | 13.09 | 1 | 218.77 | 32 | SO69464 | 2025-08-14 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO67276_26 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 598 | 355 | 7 | 2025-07-20 | 647.99 | 16.20 | 2025-07-08 | 2 | 294.58 | 1 | 647.99 | 26 | SO67276 | 2025-07-15 | 51.84 | 589.16 | 323.99 | |||
| SO51739_38 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 467 | 175 | 7 | 2024-11-18 | 102.86 | 2.57 | 2024-11-06 | 7 | 9.16 | 1 | 102.86 | 38 | SO51739 | 2024-11-13 | 8.23 | 64.12 | 14.69 | |||
| SO46987_11 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 213 | 175 | 7 | 2023-11-19 | 201.87 | 5.05 | 2023-11-07 | 10 | 13.88 | 1 | 201.87 | 11 | SO46987 | 2023-11-14 | 16.15 | 138.78 | 20.19 | |||
| SO46985_4 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 428 | 247 | 7 | 2023-11-19 | 627.77 | 15.69 | 2023-11-07 | 3 | 185.82 | 1 | 627.77 | 4 | SO46985 | 2023-11-14 | 50.22 | 557.46 | 209.26 | |||
| SO49118_36 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 417 | 638 | 7 | 2024-05-21 | 648.91 | 16.22 | 2024-05-09 | 2 | 300.12 | 1 | 648.91 | 36 | SO49118 | 2024-05-16 | 51.91 | 600.24 | 324.45 | |||
| SO57061_30 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 471 | 3 | 175 | 7 | 26.19 | 2025-02-18 | 523.88 | 12.44 | 2025-02-06 | 15 | 23.75 | 1 | 497.68 | 30 | SO57061 | 2025-02-13 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO51729_10 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 287 | 391 | 7 | 2024-11-18 | 404.66 | 10.12 | 2024-11-06 | 2 | 204.63 | 1 | 404.66 | 10 | SO51729 | 2024-11-13 | 32.37 | 409.25 | 202.33 |
Generated 2025-11-06 05:08:44.604 UTC