[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1424 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51859_3 | 7ECC-4741-9B | PO3306186283 | 100 | 293 | 571 | 13 | 181 | 1 | 50.11 | 2024-11-16 | 334.06 | 7.10 | 2024-11-04 | 1 | 461.44 | 1 | 283.95 | 3 | SO51859 | 2024-11-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51712_26 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 558 | 361 | 1 | 2024-11-16 | 242.99 | 6.07 | 2024-11-04 | 1 | 179.82 | 1 | 242.99 | 26 | SO51712 | 2024-11-11 | 19.44 | 179.82 | 242.99 | |||
| SO53613_20 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 491 | 109 | 1 | 2024-12-17 | 161.97 | 4.05 | 2024-12-05 | 5 | 41.57 | 1 | 161.97 | 20 | SO53613 | 2024-12-12 | 12.96 | 207.86 | 32.39 | |||
| SO49101_9 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 297 | 487 | 1 | 2024-05-19 | 736.15 | 18.40 | 2024-05-07 | 1 | 653.70 | 1 | 736.15 | 9 | SO49101 | 2024-05-14 | 58.89 | 653.70 | 736.15 | |||
| SO69508_35 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 490 | 433 | 1 | 2025-08-17 | 97.18 | 2.43 | 2025-08-05 | 3 | 41.57 | 1 | 97.18 | 35 | SO69508 | 2025-08-12 | 7.77 | 124.72 | 32.39 | |||
| SO50669_2 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 343 | 692 | 1 | 2024-09-16 | 469.79 | 11.74 | 2024-09-04 | 1 | 486.71 | 1 | 469.79 | 2 | SO50669 | 2024-09-11 | 37.58 | 486.71 | 469.79 | |||
| SO58916_2 | E928-4943-BC | PO17139180025 | 100 | 293 | 481 | 644 | 1 | 2025-03-18 | 10.79 | 0.27 | 2025-03-06 | 2 | 3.36 | 1 | 10.79 | 2 | SO58916 | 2025-03-13 | 0.86 | 6.72 | 5.39 | |||
| SO59010_27 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 225 | 109 | 1 | 2025-03-18 | 10.79 | 0.27 | 2025-03-06 | 2 | 6.92 | 1 | 10.79 | 27 | SO59010 | 2025-03-13 | 0.86 | 13.84 | 5.39 | |||
| SO50758_9 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 325 | 235 | 1 | 2024-09-16 | 469.79 | 11.74 | 2024-09-04 | 1 | 486.71 | 1 | 469.79 | 9 | SO50758 | 2024-09-11 | 37.58 | 486.71 | 469.79 | |||
| SO67346_15 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 500 | 451 | 1 | 2025-07-18 | 1807.04 | 45.18 | 2025-07-06 | 3 | 601.74 | 1 | 1807.04 | 15 | SO67346 | 2025-07-13 | 144.56 | 1805.23 | 602.35 | |||
| SO57160_9 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 584 | 343 | 1 | 2025-02-16 | 647.99 | 16.20 | 2025-02-04 | 2 | 343.65 | 1 | 647.99 | 9 | SO57160 | 2025-02-11 | 51.84 | 687.30 | 323.99 | |||
| SO61241_5 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 579 | 451 | 1 | 2025-04-18 | 1457.82 | 36.45 | 2025-04-06 | 2 | 755.15 | 1 | 1457.82 | 5 | SO61241 | 2025-04-13 | 116.63 | 1510.30 | 728.91 | |||
| SO65255_7 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 500 | 163 | 1 | 2025-06-17 | 602.35 | 15.06 | 2025-06-05 | 1 | 601.74 | 1 | 602.35 | 7 | SO65255 | 2025-06-12 | 48.19 | 601.74 | 602.35 | |||
| SO65170_2 | F14C-4F1E-84 | PO17487113942 | 100 | 293 | 583 | 692 | 1 | 2025-06-17 | 1020.59 | 25.51 | 2025-06-05 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO65170 | 2025-06-12 | 81.65 | 1082.51 | 1020.59 |
Generated 2025-11-04 23:14:21.213 UTC