[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 76 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51712_10 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 500 | 361 | 1 | 2024-11-18 | 602.35 | 15.06 | 2024-11-06 | 1 | 601.74 | 1 | 602.35 | 10 | SO51712 | 2024-11-13 | 48.19 | 601.74 | 602.35 | |||
| SO50669_8 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 456 | 692 | 1 | 2024-09-18 | 89.99 | 2.25 | 2024-09-06 | 2 | 30.93 | 1 | 89.99 | 8 | SO50669 | 2024-09-13 | 7.20 | 61.87 | 44.99 | |||
| SO71886_7 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 587 | 109 | 1 | 2025-09-19 | 461.69 | 11.54 | 2025-09-07 | 1 | 419.78 | 1 | 461.69 | 7 | SO71886 | 2025-09-14 | 36.94 | 419.78 | 461.69 | |||
| SO48057_33 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 339 | 343 | 1 | 2024-02-19 | 3288.56 | 82.21 | 2024-02-07 | 7 | 486.71 | 1 | 3288.56 | 33 | SO48057 | 2024-02-14 | 263.08 | 3406.95 | 469.79 | |||
| SO48001_12 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 460 | 127 | 1 | 2024-02-19 | 107.99 | 2.70 | 2024-02-07 | 2 | 37.12 | 1 | 107.99 | 12 | SO48001 | 2024-02-14 | 8.64 | 74.24 | 53.99 | |||
| SO51146_13 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 523 | 505 | 1 | 2024-10-18 | 63.17 | 1.58 | 2024-10-06 | 2 | 23.37 | 1 | 63.17 | 13 | SO51146 | 2024-10-13 | 5.05 | 46.74 | 31.58 | |||
| SO71790_9 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 490 | 692 | 1 | 2025-09-19 | 64.79 | 1.62 | 2025-09-07 | 2 | 41.57 | 1 | 64.79 | 9 | SO71790 | 2025-09-14 | 5.18 | 83.14 | 32.39 | |||
| SO48079_5 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 377 | 433 | 1 | 2024-02-19 | 3926.81 | 98.17 | 2024-02-07 | 3 | 1320.68 | 1 | 3926.81 | 5 | SO48079 | 2024-02-14 | 314.15 | 3962.05 | 1308.94 | |||
| SO63148_26 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 570 | 361 | 1 | 2025-05-21 | 890.82 | 22.27 | 2025-05-09 | 2 | 461.44 | 1 | 890.82 | 26 | SO63148 | 2025-05-16 | 71.27 | 922.89 | 445.41 | |||
| SO50209_6 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 447 | 487 | 1 | 2024-08-18 | 75.00 | 1.88 | 2024-08-06 | 5 | 10.31 | 1 | 75.00 | 6 | SO50209 | 2024-08-13 | 6.00 | 51.56 | 15.00 | |||
| SO63249_17 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 583 | 343 | 1 | 2025-05-21 | 4082.38 | 102.06 | 2025-05-09 | 4 | 1082.51 | 1 | 4082.38 | 17 | SO63249 | 2025-05-16 | 326.59 | 4330.04 | 1020.59 | |||
| SO59010_21 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 544 | 109 | 1 | 2025-03-20 | 48.59 | 1.21 | 2025-03-08 | 1 | 35.96 | 1 | 48.59 | 21 | SO59010 | 2025-03-15 | 3.89 | 35.96 | 48.59 | |||
| SO49101_33 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 365 | 487 | 1 | 2024-05-21 | 1295.99 | 32.40 | 2024-05-09 | 2 | 598.44 | 1 | 1295.99 | 33 | SO49101 | 2024-05-16 | 103.68 | 1196.87 | 647.99 | |||
| SO53569_5 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 585 | 13 | 55 | 1 | 150.33 | 2024-12-19 | 1002.17 | 21.30 | 2024-12-07 | 3 | 461.44 | 1 | 851.85 | 5 | SO53569 | 2024-12-14 | 68.15 | 1384.33 | 334.06 | 0.15 |
Generated 2025-11-06 06:31:50.527 UTC