[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57150_17 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 575 | 85 | 7 | 2025-02-16 | 10013.09 | 250.33 | 2025-02-04 | 7 | 1481.94 | 1 | 10013.09 | 17 | SO57150 | 2025-02-11 | 801.05 | 10373.57 | 1430.44 | |||
| SO51739_61 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 234 | 175 | 7 | 2024-11-16 | 239.95 | 6.00 | 2024-11-04 | 8 | 38.49 | 1 | 239.95 | 61 | SO51739 | 2024-11-11 | 19.20 | 307.94 | 29.99 | |||
| SO63179_39 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 487 | 535 | 7 | 2025-05-19 | 131.98 | 3.30 | 2025-05-07 | 4 | 20.57 | 1 | 131.98 | 39 | SO63179 | 2025-05-14 | 10.56 | 82.27 | 32.99 | |||
| SO48010_9 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 367 | 175 | 7 | 2024-02-17 | 1295.99 | 32.40 | 2024-02-05 | 2 | 598.44 | 1 | 1295.99 | 9 | SO48010 | 2024-02-12 | 103.68 | 1196.87 | 647.99 | |||
| SO53497_26 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 482 | 499 | 7 | 2024-12-17 | 16.18 | 0.40 | 2024-12-05 | 3 | 3.36 | 1 | 16.18 | 26 | SO53497 | 2024-12-12 | 1.29 | 10.09 | 5.39 | |||
| SO46981_42 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 233 | 3 | 638 | 7 | 23.79 | 2023-11-17 | 475.87 | 11.30 | 2023-11-05 | 18 | 29.08 | 1 | 452.07 | 42 | SO46981 | 2023-11-12 | 36.17 | 523.45 | 26.44 | 0.05 |
| SO65213_1 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 309 | 121 | 7 | 2025-06-17 | 818.70 | 20.47 | 2025-06-05 | 1 | 747.20 | 1 | 818.70 | 1 | SO65213 | 2025-06-12 | 65.50 | 747.20 | 818.70 | |||
| SO63209_16 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 559 | 632 | 7 | 2025-05-19 | 24.29 | 0.61 | 2025-05-07 | 2 | 8.99 | 1 | 24.29 | 16 | SO63209 | 2025-05-14 | 1.94 | 17.97 | 12.14 | |||
| SO63179_22 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 531 | 535 | 7 | 2025-05-19 | 299.75 | 7.49 | 2025-05-07 | 2 | 136.79 | 1 | 299.75 | 22 | SO63179 | 2025-05-14 | 23.98 | 273.57 | 149.87 | |||
| SO46626_3 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 230 | 355 | 7 | 2023-10-17 | 57.68 | 1.44 | 2023-10-05 | 2 | 29.08 | 1 | 57.68 | 3 | SO46626 | 2023-10-12 | 4.61 | 58.16 | 28.84 | |||
| SO63284_12 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 585 | 85 | 7 | 2025-05-19 | 1336.23 | 33.41 | 2025-05-07 | 3 | 461.44 | 1 | 1336.23 | 12 | SO63284 | 2025-05-14 | 106.90 | 1384.33 | 445.41 | |||
| SO57086_33 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 524 | 535 | 7 | 2025-02-16 | 158.43 | 3.96 | 2025-02-04 | 1 | 144.59 | 1 | 158.43 | 33 | SO57086 | 2025-02-11 | 12.67 | 144.59 | 158.43 | |||
| SO57061_61 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 591 | 175 | 7 | 2025-02-16 | 1016.98 | 25.42 | 2025-02-04 | 3 | 308.22 | 1 | 1016.98 | 61 | SO57061 | 2025-02-11 | 81.36 | 924.65 | 338.99 | |||
| SO46981_37 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 265 | 638 | 7 | 2023-11-17 | 404.66 | 10.12 | 2023-11-05 | 2 | 187.16 | 1 | 404.66 | 37 | SO46981 | 2023-11-12 | 32.37 | 374.31 | 202.33 |
Generated 2025-11-04 12:47:59.565 UTC