[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2330 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63209_5 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 309 | 632 | 7 | 2025-05-20 | 2456.10 | 61.40 | 2025-05-08 | 3 | 747.20 | 1 | 2456.10 | 5 | SO63209 | 2025-05-15 | 196.49 | 2241.60 | 818.70 | |||
| SO51739_72 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 214 | 175 | 7 | 2024-11-17 | 41.99 | 1.05 | 2024-11-05 | 2 | 13.09 | 1 | 41.99 | 72 | SO51739 | 2024-11-12 | 3.36 | 26.17 | 20.99 | |||
| SO57150_35 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 548 | 85 | 7 | 2025-02-17 | 48.59 | 1.21 | 2025-02-05 | 1 | 35.96 | 1 | 48.59 | 35 | SO57150 | 2025-02-12 | 3.89 | 35.96 | 48.59 | |||
| SO57143_28 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 560 | 2 | 193 | 7 | 155.01 | 2025-02-17 | 7750.74 | 189.89 | 2025-02-05 | 11 | 755.15 | 1 | 7595.73 | 28 | SO57143 | 2025-02-12 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO58943_3 | 8472-486E-87 | PO12673119602 | 100 | 292 | 581 | 499 | 7 | 2025-03-19 | 6123.56 | 153.09 | 2025-03-07 | 6 | 1082.51 | 1 | 6123.56 | 3 | SO58943 | 2025-03-14 | 489.89 | 6495.06 | 1020.59 | |||
| SO57068_19 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 527 | 632 | 7 | 2025-02-17 | 158.43 | 3.96 | 2025-02-05 | 1 | 144.59 | 1 | 158.43 | 19 | SO57068 | 2025-02-12 | 12.67 | 144.59 | 158.43 | |||
| SO51752_14 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 474 | 632 | 7 | 2024-11-17 | 83.99 | 2.10 | 2024-11-05 | 2 | 26.18 | 1 | 83.99 | 14 | SO51752 | 2024-11-12 | 6.72 | 52.35 | 41.99 | |||
| SO48010_23 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 233 | 175 | 7 | 2024-02-18 | 201.88 | 5.05 | 2024-02-06 | 7 | 29.08 | 1 | 201.88 | 23 | SO48010 | 2024-02-13 | 16.15 | 203.56 | 28.84 | |||
| SO47410_17 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 410 | 571 | 7 | 2023-12-19 | 36.45 | 0.91 | 2023-12-07 | 1 | 26.97 | 1 | 36.45 | 17 | SO47410 | 2023-12-14 | 2.92 | 26.97 | 36.45 | |||
| SO50681_25 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 456 | 499 | 7 | 2024-09-17 | 89.99 | 2.25 | 2024-09-05 | 2 | 30.93 | 1 | 89.99 | 25 | SO50681 | 2024-09-12 | 7.20 | 61.87 | 44.99 | |||
| SO61258_3 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 471 | 139 | 7 | 2025-04-19 | 228.60 | 5.72 | 2025-04-07 | 6 | 23.75 | 1 | 228.60 | 3 | SO61258 | 2025-04-14 | 18.29 | 142.49 | 38.10 | |||
| SO49876_19 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 464 | 139 | 7 | 2024-07-18 | 14.13 | 0.35 | 2024-07-06 | 1 | 9.71 | 1 | 14.13 | 19 | SO49876 | 2024-07-13 | 1.13 | 9.71 | 14.13 | |||
| SO46626_33 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 356 | 355 | 7 | 2023-10-18 | 7457.11 | 186.43 | 2023-10-06 | 6 | 1117.86 | 1 | 7457.11 | 33 | SO46626 | 2023-10-13 | 596.57 | 6707.14 | 1242.85 | |||
| SO51752_40 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 531 | 632 | 7 | 2024-11-17 | 1049.12 | 26.23 | 2024-11-05 | 7 | 136.79 | 1 | 1049.12 | 40 | SO51752 | 2024-11-12 | 83.93 | 957.50 | 149.87 |
Generated 2025-11-05 16:26:56.433 UTC