[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65268_16 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 575 | 55 | 1 | 2025-06-17 | 5721.77 | 143.04 | 2025-06-05 | 4 | 1481.94 | 1 | 5721.77 | 16 | SO65268 | 2025-06-12 | 457.74 | 5927.75 | 1430.44 | |||
| SO51146_8 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 564 | 14 | 505 | 1 | 953.63 | 2024-10-16 | 4768.14 | 95.36 | 2024-10-04 | 5 | 1481.94 | 1 | 3814.51 | 8 | SO51146 | 2024-10-11 | 305.16 | 7409.69 | 953.63 | 0.20 |
| SO63268_3 | 0CC5-4FCB-BD | PO5742162516 | 100 | 293 | 357 | 541 | 1 | 2025-05-19 | 2783.99 | 69.60 | 2025-05-07 | 2 | 1265.62 | 1 | 2783.99 | 3 | SO63268 | 2025-05-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO48001_42 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 360 | 127 | 1 | 2024-02-17 | 2458.92 | 61.47 | 2024-02-05 | 2 | 1105.81 | 1 | 2458.92 | 42 | SO48001 | 2024-02-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO48079_14 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 422 | 433 | 1 | 2024-02-17 | 202.62 | 5.07 | 2024-02-05 | 3 | 49.98 | 1 | 202.62 | 14 | SO48079 | 2024-02-12 | 16.21 | 149.94 | 67.54 | |||
| SO50209_1 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 396 | 487 | 1 | 2024-08-16 | 74.84 | 1.87 | 2024-08-04 | 1 | 55.38 | 1 | 74.84 | 1 | SO50209 | 2024-08-11 | 5.99 | 55.38 | 74.84 | |||
| SO53467_8 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 465 | 692 | 1 | 2024-12-17 | 29.39 | 0.73 | 2024-12-05 | 2 | 9.16 | 1 | 29.39 | 8 | SO53467 | 2024-12-12 | 2.35 | 18.32 | 14.69 | |||
| SO48310_12 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 389 | 644 | 1 | 2024-03-18 | 600.26 | 15.01 | 2024-03-06 | 1 | 605.65 | 1 | 600.26 | 12 | SO48310 | 2024-03-13 | 48.02 | 605.65 | 600.26 | |||
| SO50215_1 | 820D-41FC-BE | PO14529171237 | 100 | 293 | 470 | 289 | 1 | 2024-08-16 | 45.59 | 1.14 | 2024-08-04 | 2 | 15.67 | 1 | 45.59 | 1 | SO50215 | 2024-08-11 | 3.65 | 31.34 | 22.79 | |||
| SO53571_17 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 561 | 14 | 163 | 1 | 2097.98 | 2024-12-17 | 10489.91 | 209.80 | 2024-12-05 | 11 | 1481.94 | 1 | 8391.93 | 17 | SO53571 | 2024-12-12 | 671.35 | 16301.32 | 953.63 | 0.20 |
| SO71791_9 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 376 | 644 | 1 | 2025-09-17 | 1466.01 | 36.65 | 2025-09-05 | 1 | 1554.95 | 1 | 1466.01 | 9 | SO71791 | 2025-09-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO49092_13 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 445 | 127 | 1 | 2024-05-19 | 71.99 | 1.80 | 2024-05-07 | 2 | 24.75 | 1 | 71.99 | 13 | SO49092 | 2024-05-14 | 5.76 | 49.49 | 35.99 | |||
| SO55291_15 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 566 | 505 | 1 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 15 | SO55291 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO48057_8 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 368 | 343 | 1 | 2024-02-17 | 7330.05 | 183.25 | 2024-02-05 | 5 | 1518.79 | 1 | 7330.05 | 8 | SO48057 | 2024-02-12 | 586.40 | 7593.93 | 1466.01 |
Generated 2025-11-04 12:53:49.985 UTC