[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57042_2 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 378 | 258 | 4 | 2025-02-18 | 1466.01 | 36.65 | 2025-02-06 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO57042 | 2025-02-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO46372_7 | 236A-4108-B4 | PO5220136009 | 100 | 282 | 349 | 7 | 169 | 1 | 1476.56 | 2023-09-19 | 4218.74 | 68.55 | 2023-09-07 | 5 | 1898.09 | 1 | 2742.18 | 7 | SO46372 | 2023-09-14 | 219.37 | 9490.47 | 843.75 | 0.35 |
| SO57036_16 | A71E-4FC0-8D | PO15631137127 | 100 | 282 | 598 | 43 | 1 | 2025-02-18 | 971.98 | 24.30 | 2025-02-06 | 3 | 294.58 | 1 | 971.98 | 16 | SO57036 | 2025-02-13 | 77.76 | 883.74 | 323.99 | |||
| SO49166_15 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 456 | 546 | 3 | 2024-05-21 | 134.98 | 3.37 | 2024-05-09 | 3 | 30.93 | 1 | 134.98 | 15 | SO49166 | 2024-05-16 | 10.80 | 92.80 | 44.99 | |||
| SO69471_37 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 512 | 697 | 1 | 2025-08-19 | 436.91 | 10.92 | 2025-08-07 | 2 | 199.38 | 1 | 436.91 | 37 | SO69471 | 2025-08-14 | 34.95 | 398.75 | 218.45 | |||
| SO71782_9 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 566 | 582 | 4 | 2025-09-19 | 1781.64 | 44.54 | 2025-09-07 | 4 | 461.44 | 1 | 1781.64 | 9 | SO71782 | 2025-09-14 | 142.53 | 1845.78 | 445.41 | |||
| SO57062_8 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 434 | 97 | 4 | 2025-02-18 | 713.80 | 17.84 | 2025-02-06 | 2 | 360.94 | 1 | 713.80 | 8 | SO57062 | 2025-02-13 | 57.10 | 721.89 | 356.90 | |||
| SO53470_16 | 932B-41E0-AF | PO17052111209 | 100 | 282 | 500 | 420 | 4 | 2024-12-19 | 1204.69 | 30.12 | 2024-12-07 | 2 | 601.74 | 1 | 1204.69 | 16 | SO53470 | 2024-12-14 | 96.38 | 1203.49 | 602.35 | |||
| SO49147_13 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 377 | 79 | 3 | 2024-05-21 | 10471.50 | 261.79 | 2024-05-09 | 8 | 1320.68 | 1 | 10471.50 | 13 | SO49147 | 2024-05-16 | 837.72 | 10565.47 | 1308.94 | |||
| SO57046_34 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 588 | 650 | 1 | 2025-02-18 | 923.39 | 23.08 | 2025-02-06 | 2 | 419.78 | 1 | 923.39 | 34 | SO57046 | 2025-02-13 | 73.87 | 839.56 | 461.69 | |||
| SO51722_25 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 404 | 258 | 4 | 2024-11-18 | 26.72 | 0.67 | 2024-11-06 | 1 | 19.78 | 1 | 26.72 | 25 | SO51722 | 2024-11-13 | 2.14 | 19.78 | 26.72 | |||
| SO51715_2 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 400 | 43 | 1 | 2024-11-18 | 74.30 | 1.86 | 2024-11-06 | 2 | 27.49 | 1 | 74.30 | 2 | SO51715 | 2024-11-13 | 5.94 | 54.99 | 37.15 | |||
| SO57105_22 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 524 | 697 | 1 | 2025-02-18 | 475.29 | 11.88 | 2025-02-06 | 3 | 144.59 | 1 | 475.29 | 22 | SO57105 | 2025-02-13 | 38.02 | 433.78 | 158.43 | |||
| SO46944_11 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 354 | 697 | 1 | 2023-11-19 | 12428.52 | 310.71 | 2023-11-07 | 10 | 1117.86 | 1 | 12428.52 | 11 | SO46944 | 2023-11-14 | 994.28 | 11178.56 | 1242.85 |
Generated 2025-11-06 08:11:25.602 UTC