[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50270_21 | A828-45A2-8B | PO18676112371 | 100 | 282 | 362 | 697 | 1 | 2024-08-16 | 6147.29 | 153.68 | 2024-08-04 | 5 | 1105.81 | 1 | 6147.29 | 21 | SO50270 | 2024-08-11 | 491.78 | 5529.05 | 1229.46 | |||
| SO57121_30 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 546 | 79 | 3 | 2025-02-16 | 111.76 | 2.79 | 2025-02-04 | 3 | 27.57 | 1 | 111.76 | 30 | SO57121 | 2025-02-11 | 8.94 | 82.70 | 37.25 | |||
| SO59016_11 | C817-476A-BF | PO4785180874 | 100 | 282 | 560 | 223 | 3 | 2025-03-18 | 1457.82 | 36.45 | 2025-03-06 | 2 | 755.15 | 1 | 1457.82 | 11 | SO59016 | 2025-03-13 | 116.63 | 1510.30 | 728.91 | |||
| SO48041_1 | 5338-4283-B9 | PO2320117440 | 100 | 282 | 341 | 529 | 4 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 1 | SO48041 | 2024-02-12 | 75.17 | 973.41 | 469.79 | |||
| SO47039_2 | B548-493E-AE | PO5684166879 | 100 | 282 | 410 | 385 | 4 | 2023-11-17 | 72.89 | 1.82 | 2023-11-05 | 2 | 26.97 | 1 | 72.89 | 2 | SO47039 | 2023-11-12 | 5.83 | 53.94 | 36.45 | |||
| SO65157_14 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 577 | 582 | 4 | 2025-06-17 | 2186.73 | 54.67 | 2025-06-05 | 3 | 755.15 | 1 | 2186.73 | 14 | SO65157 | 2025-06-12 | 174.94 | 2265.45 | 728.91 | |||
| SO47724_26 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 327 | 523 | 3 | 2024-01-17 | 3758.35 | 93.96 | 2024-01-05 | 8 | 486.71 | 1 | 3758.35 | 26 | SO47724 | 2024-01-12 | 300.67 | 3893.65 | 469.79 | |||
| SO69471_35 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 476 | 3 | 697 | 1 | 38.49 | 2025-08-17 | 769.89 | 18.28 | 2025-08-05 | 20 | 26.18 | 1 | 731.40 | 35 | SO69471 | 2025-08-12 | 58.51 | 523.53 | 38.49 | 0.05 |
| SO47032_11 | 090F-4070-AA | PO4553172367 | 100 | 282 | 286 | 313 | 4 | 2023-11-17 | 183.94 | 4.60 | 2023-11-05 | 1 | 170.14 | 1 | 183.94 | 11 | SO47032 | 2023-11-12 | 14.72 | 170.14 | 183.94 | |||
| SO47041_13 | C543-4932-83 | PO5771188676 | 100 | 282 | 273 | 79 | 3 | 2023-11-17 | 607.00 | 15.17 | 2023-11-05 | 3 | 187.16 | 1 | 607.00 | 13 | SO47041 | 2023-11-12 | 48.56 | 561.47 | 202.33 | |||
| SO69422_32 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 306 | 650 | 1 | 2025-08-17 | 3239.04 | 80.98 | 2025-08-05 | 4 | 739.04 | 1 | 3239.04 | 32 | SO69422 | 2025-08-12 | 259.12 | 2956.16 | 809.76 | |||
| SO57144_47 | 074E-478C-99 | PO3799111077 | 100 | 282 | 483 | 312 | 4 | 2025-02-16 | 216.00 | 5.40 | 2025-02-04 | 3 | 44.88 | 1 | 216.00 | 47 | SO57144 | 2025-02-11 | 17.28 | 134.64 | 72.00 | |||
| SO47400_20 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 289 | 133 | 4 | 2023-12-18 | 2232.82 | 55.82 | 2023-12-06 | 3 | 660.91 | 1 | 2232.82 | 20 | SO47400 | 2023-12-13 | 178.63 | 1982.74 | 744.27 | |||
| SO47677_38 | 2C43-407F-B3 | PO13688179339 | 100 | 282 | 447 | 475 | 4 | 2024-01-17 | 60.00 | 1.50 | 2024-01-05 | 4 | 10.31 | 1 | 60.00 | 38 | SO47677 | 2024-01-12 | 4.80 | 41.25 | 15.00 |
Generated 2025-11-04 16:56:14.631 UTC