[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 298 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57061_14 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 552 | 175 | 7 | 2025-02-16 | 274.47 | 6.86 | 2025-02-04 | 5 | 40.62 | 1 | 274.47 | 14 | SO57061 | 2025-02-11 | 21.96 | 203.11 | 54.89 | |||
| SO49833_22 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 366 | 355 | 7 | 2024-07-17 | 1295.99 | 32.40 | 2024-07-05 | 2 | 598.44 | 1 | 1295.99 | 22 | SO49833 | 2024-07-12 | 103.68 | 1196.87 | 647.99 | |||
| SO63210_19 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 582 | 391 | 7 | 2025-05-19 | 4082.38 | 102.06 | 2025-05-07 | 4 | 1082.51 | 1 | 4082.38 | 19 | SO63210 | 2025-05-14 | 326.59 | 4330.04 | 1020.59 | |||
| SO48010_3 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 356 | 175 | 7 | 2024-02-17 | 4971.41 | 124.29 | 2024-02-05 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO48010 | 2024-02-12 | 397.71 | 4471.42 | 1242.85 | |||
| SO49833_21 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 230 | 355 | 7 | 2024-07-17 | 173.04 | 4.33 | 2024-07-05 | 6 | 29.08 | 1 | 173.04 | 21 | SO49833 | 2024-07-12 | 13.84 | 174.48 | 28.84 | |||
| SO58943_19 | 8472-486E-87 | PO12673119602 | 100 | 292 | 434 | 499 | 7 | 2025-03-18 | 1427.59 | 35.69 | 2025-03-06 | 4 | 360.94 | 1 | 1427.59 | 19 | SO58943 | 2025-03-13 | 114.21 | 1443.77 | 356.90 | |||
| SO51739_56 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 591 | 175 | 7 | 2024-11-16 | 677.99 | 16.95 | 2024-11-04 | 2 | 308.22 | 1 | 677.99 | 56 | SO51739 | 2024-11-11 | 54.24 | 616.44 | 338.99 | |||
| SO69535_22 | 0821-419A-83 | PO3567173828 | 100 | 292 | 494 | 193 | 7 | 2025-08-17 | 2409.38 | 60.23 | 2025-08-05 | 4 | 601.74 | 1 | 2409.38 | 22 | SO69535 | 2025-08-12 | 192.75 | 2406.97 | 602.35 | |||
| SO63282_15 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 499 | 193 | 7 | 2025-05-19 | 1204.69 | 30.12 | 2025-05-07 | 2 | 601.74 | 1 | 1204.69 | 15 | SO63282 | 2025-05-14 | 96.38 | 1203.49 | 602.35 | |||
| SO49129_2 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 456 | 175 | 7 | 2024-05-19 | 179.98 | 4.50 | 2024-05-07 | 4 | 30.93 | 1 | 179.98 | 2 | SO49129 | 2024-05-14 | 14.40 | 123.73 | 44.99 | |||
| SO47705_27 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 458 | 2 | 139 | 7 | 10.44 | 2024-01-17 | 521.93 | 12.79 | 2024-01-05 | 12 | 30.93 | 1 | 511.49 | 27 | SO47705 | 2024-01-12 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO57048_1 | 1A16-4DBF-9F | PO13398199687 | 100 | 292 | 545 | 427 | 7 | 2025-02-16 | 24.29 | 0.61 | 2025-02-04 | 1 | 17.98 | 1 | 24.29 | 1 | SO57048 | 2025-02-11 | 1.94 | 17.98 | 24.29 | |||
| 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 | |||
| SO47391_25 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 339 | 499 | 7 | 2023-12-18 | 1409.38 | 35.23 | 2023-12-06 | 3 | 486.71 | 1 | 1409.38 | 25 | SO47391 | 2023-12-13 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-04 12:32:25.663 UTC