[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50297_4 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 379 | 343 | 1 | 2024-08-16 | 9162.56 | 229.06 | 2024-08-04 | 7 | 1320.68 | 1 | 9162.56 | 4 | SO50297 | 2024-08-11 | 733.01 | 9244.79 | 1308.94 | |||
| SO69525_11 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 374 | 343 | 1 | 2025-08-17 | 1466.01 | 36.65 | 2025-08-05 | 1 | 1554.95 | 1 | 1466.01 | 11 | SO69525 | 2025-08-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO55291_14 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 564 | 2 | 505 | 1 | 359.52 | 2025-01-16 | 17975.89 | 440.41 | 2025-01-04 | 13 | 1481.94 | 1 | 17616.37 | 14 | SO55291 | 2025-01-11 | 1409.31 | 19265.19 | 1382.76 | 0.02 |
| SO48079_6 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 375 | 433 | 1 | 2024-02-17 | 5235.75 | 130.89 | 2024-02-05 | 4 | 1320.68 | 1 | 5235.75 | 6 | SO48079 | 2024-02-12 | 418.86 | 5282.74 | 1308.94 | |||
| SO65312_12 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 595 | 109 | 1 | 2025-06-17 | 338.99 | 8.47 | 2025-06-05 | 1 | 308.22 | 1 | 338.99 | 12 | SO65312 | 2025-06-12 | 27.12 | 308.22 | 338.99 | |||
| SO50209_16 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 366 | 487 | 1 | 2024-08-16 | 1943.98 | 48.60 | 2024-08-04 | 3 | 598.44 | 1 | 1943.98 | 16 | SO50209 | 2024-08-11 | 155.52 | 1795.31 | 647.99 | |||
| SO48789_3 | 1906-4270-BC | PO7105114588 | 100 | 293 | 325 | 668 | 1 | 2024-04-18 | 2818.76 | 70.47 | 2024-04-06 | 6 | 486.71 | 1 | 2818.76 | 3 | SO48789 | 2024-04-13 | 225.50 | 2920.24 | 469.79 | |||
| SO48057_40 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 385 | 343 | 1 | 2024-02-17 | 3601.58 | 90.04 | 2024-02-05 | 6 | 605.65 | 1 | 3601.58 | 40 | SO48057 | 2024-02-12 | 288.13 | 3633.90 | 600.26 | |||
| SO50209_27 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 409 | 487 | 1 | 2024-08-16 | 627.77 | 15.69 | 2024-08-04 | 3 | 185.82 | 1 | 627.77 | 27 | SO50209 | 2024-08-11 | 50.22 | 557.46 | 209.26 | |||
| SO48057_16 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 321 | 343 | 1 | 2024-02-17 | 2818.76 | 70.47 | 2024-02-05 | 6 | 486.71 | 1 | 2818.76 | 16 | SO48057 | 2024-02-12 | 225.50 | 2920.24 | 469.79 | |||
| SO49092_14 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 364 | 127 | 1 | 2024-05-19 | 1295.99 | 32.40 | 2024-05-07 | 2 | 598.44 | 1 | 1295.99 | 14 | SO49092 | 2024-05-14 | 103.68 | 1196.87 | 647.99 | |||
| SO59065_11 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 234 | 235 | 1 | 2025-03-18 | 119.98 | 3.00 | 2025-03-06 | 4 | 38.49 | 1 | 119.98 | 11 | SO59065 | 2025-03-13 | 9.60 | 153.97 | 29.99 | |||
| SO67321_13 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 496 | 505 | 1 | 2025-07-18 | 2409.38 | 60.23 | 2025-07-06 | 4 | 601.74 | 1 | 2409.38 | 13 | SO67321 | 2025-07-13 | 192.75 | 2406.97 | 602.35 | |||
| SO49847_2 | ADEF-4890-84 | PO1421143918 | 100 | 293 | 470 | 2 | 325 | 1 | 5.29 | 2024-07-17 | 264.41 | 6.48 | 2024-07-05 | 12 | 15.67 | 1 | 259.12 | 2 | SO49847 | 2024-07-12 | 20.73 | 188.05 | 22.03 | 0.02 |
Generated 2025-11-04 16:21:31.459 UTC