[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53571_9 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 560 | 163 | 1 | 2024-12-19 | 6560.19 | 164.00 | 2024-12-07 | 9 | 755.15 | 1 | 6560.19 | 9 | SO53571 | 2024-12-14 | 524.82 | 6796.36 | 728.91 | |||
| SO69508_7 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 388 | 433 | 1 | 2025-08-19 | 6050.65 | 151.27 | 2025-08-07 | 9 | 713.08 | 1 | 6050.65 | 7 | SO69508 | 2025-08-14 | 484.05 | 6417.72 | 672.29 | |||
| SO69406_37 | E101-486C-A5 | PO16675181672 | 100 | 293 | 560 | 361 | 1 | 2025-08-19 | 728.91 | 18.22 | 2025-08-07 | 1 | 755.15 | 1 | 728.91 | 37 | SO69406 | 2025-08-14 | 58.31 | 755.15 | 728.91 | |||
| SO50297_21 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 335 | 343 | 1 | 2024-08-18 | 2818.76 | 70.47 | 2024-08-06 | 6 | 486.71 | 1 | 2818.76 | 21 | SO50297 | 2024-08-13 | 225.50 | 2920.24 | 469.79 | |||
| SO51146_3 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 573 | 505 | 1 | 2024-10-18 | 2860.88 | 71.52 | 2024-10-06 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO51146 | 2024-10-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO51146_1 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 570 | 13 | 505 | 1 | 100.22 | 2024-10-18 | 668.12 | 14.20 | 2024-10-06 | 2 | 461.44 | 1 | 567.90 | 1 | SO51146 | 2024-10-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53613_44 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 217 | 109 | 1 | 2024-12-19 | 104.97 | 2.62 | 2024-12-07 | 5 | 13.09 | 1 | 104.97 | 44 | SO53613 | 2024-12-14 | 8.40 | 65.43 | 20.99 | |||
| SO48390_6 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 233 | 235 | 1 | 2024-03-20 | 57.68 | 1.44 | 2024-03-08 | 2 | 29.08 | 1 | 57.68 | 6 | SO48390 | 2024-03-15 | 4.61 | 58.16 | 28.84 | |||
| SO71893_8 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 569 | 163 | 1 | 2025-09-19 | 2672.46 | 66.81 | 2025-09-07 | 6 | 461.44 | 1 | 2672.46 | 8 | SO71893 | 2025-09-14 | 213.80 | 2768.67 | 445.41 | |||
| SO48079_6 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 375 | 433 | 1 | 2024-02-19 | 5235.75 | 130.89 | 2024-02-07 | 4 | 1320.68 | 1 | 5235.75 | 6 | SO48079 | 2024-02-14 | 418.86 | 5282.74 | 1308.94 | |||
| SO65268_5 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 577 | 55 | 1 | 2025-06-19 | 1457.82 | 36.45 | 2025-06-07 | 2 | 755.15 | 1 | 1457.82 | 5 | SO65268 | 2025-06-14 | 116.63 | 1510.30 | 728.91 | |||
| SO71886_28 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 591 | 16 | 109 | 1 | 90.40 | 2025-09-19 | 226.00 | 3.39 | 2025-09-07 | 2 | 308.22 | 1 | 135.60 | 28 | SO71886 | 2025-09-14 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO50669_7 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 233 | 692 | 1 | 2024-09-18 | 57.68 | 1.44 | 2024-09-06 | 2 | 29.08 | 1 | 57.68 | 7 | SO50669 | 2024-09-13 | 4.61 | 58.16 | 28.84 | |||
| SO63148_1 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 578 | 361 | 1 | 2025-05-21 | 1457.82 | 36.45 | 2025-05-09 | 2 | 755.15 | 1 | 1457.82 | 1 | SO63148 | 2025-05-16 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-06 09:27:46.195 UTC