[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2316 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49876_26 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 458 | 139 | 7 | 2024-07-18 | 179.98 | 4.50 | 2024-07-06 | 4 | 30.93 | 1 | 179.98 | 26 | SO49876 | 2024-07-13 | 14.40 | 123.73 | 44.99 | |||
| SO57068_2 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 595 | 632 | 7 | 2025-02-17 | 677.99 | 16.95 | 2025-02-05 | 2 | 308.22 | 1 | 677.99 | 2 | SO57068 | 2025-02-12 | 54.24 | 616.44 | 338.99 | |||
| SO67276_17 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 355 | 355 | 7 | 2025-07-19 | 5567.98 | 139.20 | 2025-07-07 | 4 | 1265.62 | 1 | 5567.98 | 17 | SO67276 | 2025-07-14 | 445.44 | 5062.48 | 1391.99 | |||
| SO53525_15 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 555 | 319 | 7 | 2024-12-18 | 191.70 | 4.79 | 2024-12-06 | 3 | 47.29 | 1 | 191.70 | 15 | SO53525 | 2024-12-13 | 15.34 | 141.86 | 63.90 | |||
| SO49505_1 | 993A-4B66-B6 | PO15486168086 | 100 | 292 | 469 | 121 | 7 | 2024-06-17 | 22.79 | 0.57 | 2024-06-05 | 1 | 15.67 | 1 | 22.79 | 1 | SO49505 | 2024-06-12 | 1.82 | 15.67 | 22.79 | |||
| SO46981_57 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 459 | 2 | 638 | 7 | 11.48 | 2023-11-18 | 574.14 | 14.07 | 2023-11-06 | 11 | 37.12 | 1 | 562.65 | 57 | SO46981 | 2023-11-13 | 45.01 | 408.33 | 52.19 | 0.02 |
| SO50253_4 | 8515-49B2-9B | PO2668111591 | 100 | 292 | 445 | 535 | 7 | 2024-08-17 | 179.97 | 4.50 | 2024-08-05 | 5 | 24.75 | 1 | 179.97 | 4 | SO50253 | 2024-08-12 | 14.40 | 123.73 | 35.99 | |||
| SO48763_15 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 236 | 139 | 7 | 2024-04-19 | 28.84 | 0.72 | 2024-04-07 | 1 | 29.08 | 1 | 28.84 | 15 | SO48763 | 2024-04-14 | 2.31 | 29.08 | 28.84 | |||
| SO47019_1 | 835A-4E34-9E | PO2668115692 | 100 | 292 | 401 | 535 | 7 | 2023-11-18 | 65.60 | 1.64 | 2023-11-06 | 1 | 48.55 | 1 | 65.60 | 1 | SO47019 | 2023-11-13 | 5.25 | 48.55 | 65.60 | |||
| SO51752_26 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 511 | 632 | 7 | 2024-11-17 | 873.82 | 21.85 | 2024-11-05 | 4 | 199.38 | 1 | 873.82 | 26 | SO51752 | 2024-11-12 | 69.91 | 797.50 | 218.45 | |||
| SO65226_27 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 545 | 481 | 7 | 2025-06-18 | 72.88 | 1.82 | 2025-06-06 | 3 | 17.98 | 1 | 72.88 | 27 | SO65226 | 2025-06-13 | 5.83 | 53.93 | 24.29 | |||
| SO51696_7 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 544 | 686 | 7 | 2024-11-17 | 97.19 | 2.43 | 2024-11-05 | 2 | 35.96 | 1 | 97.19 | 7 | SO51696 | 2024-11-12 | 7.78 | 71.92 | 48.59 | |||
| SO65213_5 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 559 | 121 | 7 | 2025-06-18 | 36.43 | 0.91 | 2025-06-06 | 3 | 8.99 | 1 | 36.43 | 5 | SO65213 | 2025-06-13 | 2.91 | 26.96 | 12.14 | |||
| SO69531_26 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 499 | 85 | 7 | 2025-08-18 | 3614.08 | 90.35 | 2025-08-06 | 6 | 601.74 | 1 | 3614.08 | 26 | SO69531 | 2025-08-13 | 289.13 | 3610.46 | 602.35 |
Generated 2025-11-05 22:43:04.620 UTC