[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1743 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47992_29 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 445 | 487 | 1 | 2024-02-19 | 107.98 | 2.70 | 2024-02-07 | 3 | 24.75 | 1 | 107.98 | 29 | SO47992 | 2024-02-14 | 8.64 | 74.24 | 35.99 | |||
| SO69406_40 | E101-486C-A5 | PO16675181672 | 100 | 293 | 601 | 361 | 1 | 2025-08-19 | 129.58 | 3.24 | 2025-08-07 | 4 | 23.97 | 1 | 129.58 | 40 | SO69406 | 2025-08-14 | 10.37 | 95.89 | 32.39 | |||
| SO57109_3 | C4FF-4694-96 | PO14529190471 | 100 | 293 | 225 | 289 | 1 | 2025-02-18 | 5.39 | 0.13 | 2025-02-06 | 1 | 6.92 | 1 | 5.39 | 3 | SO57109 | 2025-02-13 | 0.43 | 6.92 | 5.39 | |||
| SO65312_14 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 593 | 109 | 1 | 2025-06-19 | 338.99 | 8.47 | 2025-06-07 | 1 | 308.22 | 1 | 338.99 | 14 | SO65312 | 2025-06-14 | 27.12 | 308.22 | 338.99 | |||
| SO49847_2 | ADEF-4890-84 | PO1421143918 | 100 | 293 | 470 | 2 | 325 | 1 | 5.29 | 2024-07-19 | 264.41 | 6.48 | 2024-07-07 | 12 | 15.67 | 1 | 259.12 | 2 | SO49847 | 2024-07-14 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO50215_2 | 820D-41FC-BE | PO14529171237 | 100 | 293 | 360 | 289 | 1 | 2024-08-18 | 1229.46 | 30.74 | 2024-08-06 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO50215 | 2024-08-13 | 98.36 | 1105.81 | 1229.46 | |||
| SO48057_24 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 373 | 343 | 1 | 2024-02-19 | 3926.81 | 98.17 | 2024-02-07 | 3 | 1320.68 | 1 | 3926.81 | 24 | SO48057 | 2024-02-14 | 314.15 | 3962.05 | 1308.94 | |||
| SO71943_9 | E676-4002-A7 | PO9309168525 | 100 | 293 | 563 | 55 | 1 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO71943 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO49092_8 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 294 | 127 | 1 | 2024-05-21 | 744.27 | 18.61 | 2024-05-09 | 1 | 660.91 | 1 | 744.27 | 8 | SO49092 | 2024-05-16 | 59.54 | 660.91 | 744.27 | |||
| SO69420_1 | 5BD9-427B-89 | PO14529162389 | 100 | 293 | 476 | 289 | 1 | 2025-08-19 | 167.98 | 4.20 | 2025-08-07 | 4 | 26.18 | 1 | 167.98 | 1 | SO69420 | 2025-08-14 | 13.44 | 104.71 | 41.99 | |||
| SO53569_14 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 577 | 55 | 1 | 2024-12-19 | 2186.73 | 54.67 | 2024-12-07 | 3 | 755.15 | 1 | 2186.73 | 14 | SO53569 | 2024-12-14 | 174.94 | 2265.45 | 728.91 | |||
| SO65312_11 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 474 | 2 | 109 | 1 | 11.37 | 2025-06-19 | 568.32 | 13.92 | 2025-06-07 | 14 | 26.18 | 1 | 556.95 | 11 | SO65312 | 2025-06-14 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO53467_7 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 434 | 692 | 1 | 2024-12-19 | 1070.69 | 26.77 | 2024-12-07 | 3 | 360.94 | 1 | 1070.69 | 7 | SO53467 | 2024-12-14 | 85.66 | 1082.83 | 356.90 | |||
| SO63156_9 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 576 | 199 | 1 | 2025-05-21 | 2860.88 | 71.52 | 2025-05-09 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO63156 | 2025-05-16 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-06 06:03:52.511 UTC