[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63156_10 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 579 | 199 | 1 | 2025-05-21 | 2915.64 | 72.89 | 2025-05-09 | 4 | 755.15 | 1 | 2915.64 | 10 | SO63156 | 2025-05-16 | 233.25 | 3020.60 | 728.91 | |||
| SO69406_19 | E101-486C-A5 | PO16675181672 | 100 | 293 | 576 | 361 | 1 | 2025-08-19 | 1430.44 | 35.76 | 2025-08-07 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO69406 | 2025-08-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO53613_40 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 487 | 109 | 1 | 2024-12-19 | 131.98 | 3.30 | 2024-12-07 | 4 | 20.57 | 1 | 131.98 | 40 | SO53613 | 2024-12-14 | 10.56 | 82.27 | 32.99 | |||
| SO49101_6 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 358 | 487 | 1 | 2024-05-21 | 4917.84 | 122.95 | 2024-05-09 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO49101 | 2024-05-16 | 393.43 | 4423.24 | 1229.46 | |||
| SO51146_15 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 565 | 13 | 505 | 1 | 100.22 | 2024-10-18 | 668.12 | 14.20 | 2024-10-06 | 2 | 461.44 | 1 | 567.90 | 15 | SO51146 | 2024-10-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO48079_25 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 371 | 433 | 1 | 2024-02-19 | 1308.94 | 32.72 | 2024-02-07 | 1 | 1320.68 | 1 | 1308.94 | 25 | SO48079 | 2024-02-14 | 104.72 | 1320.68 | 1308.94 | |||
| SO57045_8 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 562 | 199 | 1 | 2025-02-18 | 1430.44 | 35.76 | 2025-02-06 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO57045 | 2025-02-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO53469_2 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 246 | 644 | 1 | 2024-12-19 | 1717.80 | 42.95 | 2024-12-07 | 2 | 868.63 | 1 | 1717.80 | 2 | SO53469 | 2024-12-14 | 137.42 | 1737.27 | 858.90 | |||
| SO53613_30 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 355 | 109 | 1 | 2024-12-19 | 2783.99 | 69.60 | 2024-12-07 | 2 | 1265.62 | 1 | 2783.99 | 30 | SO53613 | 2024-12-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO65268_9 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 561 | 55 | 1 | 2025-06-19 | 4291.33 | 107.28 | 2025-06-07 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO65268 | 2025-06-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO50297_13 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 447 | 343 | 1 | 2024-08-18 | 30.00 | 0.75 | 2024-08-06 | 2 | 10.31 | 1 | 30.00 | 13 | SO50297 | 2024-08-13 | 2.40 | 20.63 | 15.00 | |||
| 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 | |||
| SO51712_49 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 234 | 361 | 1 | 2024-11-18 | 59.99 | 1.50 | 2024-11-06 | 2 | 38.49 | 1 | 59.99 | 49 | SO51712 | 2024-11-13 | 4.80 | 76.98 | 29.99 | |||
| SO71943_2 | E676-4002-A7 | PO9309168525 | 100 | 293 | 576 | 55 | 1 | 2025-09-19 | 5721.77 | 143.04 | 2025-09-07 | 4 | 1481.94 | 1 | 5721.77 | 2 | SO71943 | 2025-09-14 | 457.74 | 5927.75 | 1430.44 |
Generated 2025-11-06 09:49:02.635 UTC