[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 153 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55249_52 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 309 | 475 | 4 | 2025-01-18 | 2456.10 | 61.40 | 2025-01-06 | 3 | 747.20 | 1 | 2456.10 | 52 | SO55249 | 2025-01-13 | 196.49 | 2241.60 | 818.70 | |||
| SO50688_36 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 397 | 133 | 4 | 2024-09-18 | 72.88 | 1.82 | 2024-09-06 | 3 | 17.98 | 1 | 72.88 | 36 | SO50688 | 2024-09-13 | 5.83 | 53.93 | 24.29 | |||
| SO47984_7 | 57E5-4CB3-B1 | PO16762171139 | 100 | 282 | 329 | 259 | 4 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 7 | SO47984 | 2024-02-14 | 112.75 | 1460.12 | 469.79 | |||
| SO46988_29 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 327 | 9 | 78 | 4 | 916.10 | 2023-11-19 | 3053.66 | 53.44 | 2023-11-07 | 13 | 486.71 | 1 | 2137.56 | 29 | SO46988 | 2023-11-14 | 171.01 | 6327.19 | 234.90 | 0.30 |
| SO59016_7 | C817-476A-BF | PO4785180874 | 100 | 282 | 471 | 223 | 3 | 2025-03-20 | 152.40 | 3.81 | 2025-03-08 | 4 | 23.75 | 1 | 152.40 | 7 | SO59016 | 2025-03-15 | 12.19 | 95.00 | 38.10 | |||
| SO71782_23 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 574 | 582 | 4 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 23 | SO71782 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO50301_7 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 409 | 385 | 4 | 2024-08-18 | 209.26 | 5.23 | 2024-08-06 | 1 | 185.82 | 1 | 209.26 | 7 | SO50301 | 2024-08-13 | 16.74 | 185.82 | 209.26 | |||
| SO50663_21 | 286E-4915-89 | PO19343130555 | 100 | 282 | 377 | 24 | 4 | 2024-09-18 | 3926.81 | 98.17 | 2024-09-06 | 3 | 1320.68 | 1 | 3926.81 | 21 | SO50663 | 2024-09-13 | 314.15 | 3962.05 | 1308.94 | |||
| SO53550_10 | C0B3-4A54-9F | PO16124171850 | 100 | 282 | 481 | 649 | 4 | 2024-12-19 | 10.79 | 0.27 | 2024-12-07 | 2 | 3.36 | 1 | 10.79 | 10 | SO53550 | 2024-12-14 | 0.86 | 6.72 | 5.39 | |||
| SO50304_25 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 263 | 79 | 3 | 2024-08-18 | 404.66 | 10.12 | 2024-08-06 | 2 | 187.16 | 1 | 404.66 | 25 | SO50304 | 2024-08-13 | 32.37 | 374.31 | 202.33 | |||
| SO51106_14 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 575 | 331 | 4 | 2024-10-18 | 5721.77 | 143.04 | 2024-10-06 | 4 | 1481.94 | 1 | 5721.77 | 14 | SO51106 | 2024-10-13 | 457.74 | 5927.75 | 1430.44 | |||
| SO51151_50 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 605 | 523 | 3 | 2024-10-18 | 2591.95 | 64.80 | 2024-10-06 | 8 | 343.65 | 1 | 2591.95 | 50 | SO51151 | 2024-10-13 | 207.36 | 2749.20 | 323.99 | |||
| SO44286_1 | 27D8-4398-9C | PO16008112311 | 100 | 282 | 317 | 511 | 4 | 2023-01-19 | 874.79 | 21.87 | 2023-01-07 | 1 | 884.71 | 1 | 874.79 | 1 | SO44286 | 2023-01-14 | 69.98 | 884.71 | 874.79 | |||
| SO44544_4 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 296 | 312 | 4 | 2023-02-19 | 714.70 | 17.87 | 2023-02-07 | 1 | 617.03 | 1 | 714.70 | 4 | SO44544 | 2023-02-14 | 57.18 | 617.03 | 714.70 |
Generated 2025-11-06 09:38:20.854 UTC