[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50228_16 | D5B0-4F26-BC | PO11629145611 | 100 | 283 | 399 | 396 | 2 | 2024-08-16 | 67.55 | 1.69 | 2024-08-04 | 2 | 24.99 | 1 | 67.55 | 16 | SO50228 | 2024-08-11 | 5.40 | 49.99 | 33.77 | |||
| SO53570_16 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 481 | 54 | 2 | 2024-12-17 | 5.39 | 0.13 | 2024-12-05 | 1 | 3.36 | 1 | 5.39 | 16 | SO53570 | 2024-12-12 | 0.43 | 3.36 | 5.39 | |||
| SO45535_5 | BDC5-404A-8E | PO15138174425 | 100 | 283 | 332 | 93 | 4 | 2023-06-17 | 838.92 | 20.97 | 2023-06-05 | 2 | 413.15 | 1 | 838.92 | 5 | SO45535 | 2023-06-12 | 67.11 | 826.29 | 419.46 | |||
| SO51149_10 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 545 | 431 | 3 | 2024-10-16 | 72.88 | 1.82 | 2024-10-04 | 3 | 17.98 | 1 | 72.88 | 10 | SO51149 | 2024-10-11 | 5.83 | 53.93 | 24.29 | |||
| SO48396_3 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 360 | 490 | 4 | 2024-03-18 | 3688.38 | 92.21 | 2024-03-06 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO48396 | 2024-03-13 | 295.07 | 3317.43 | 1229.46 | |||
| SO51088_6 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 517 | 125 | 2 | 2024-10-16 | 31.58 | 0.79 | 2024-10-04 | 1 | 23.37 | 1 | 31.58 | 6 | SO51088 | 2024-10-11 | 2.53 | 23.37 | 31.58 | |||
| SO48396_13 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 470 | 490 | 4 | 2024-03-18 | 136.76 | 3.42 | 2024-03-06 | 6 | 15.67 | 1 | 136.76 | 13 | SO48396 | 2024-03-13 | 10.94 | 94.03 | 22.79 | |||
| SO51110_14 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 483 | 17 | 5 | 2024-10-16 | 360.00 | 9.00 | 2024-10-04 | 5 | 44.88 | 1 | 360.00 | 14 | SO51110 | 2024-10-11 | 28.80 | 224.40 | 72.00 | |||
| SO49843_20 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 469 | 3 | 594 | 2 | 17.76 | 2024-07-17 | 355.21 | 8.44 | 2024-07-05 | 17 | 15.67 | 1 | 337.45 | 20 | SO49843 | 2024-07-12 | 27.00 | 266.41 | 20.89 | 0.05 |
| SO53499_46 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 516 | 197 | 3 | 2024-12-17 | 46.97 | 1.17 | 2024-12-05 | 2 | 17.38 | 1 | 46.97 | 46 | SO53499 | 2024-12-12 | 3.76 | 34.76 | 23.48 | |||
| SO44566_1 | 482A-4537-98 | PO7830134580 | 100 | 283 | 296 | 40 | 4 | 2023-02-17 | 714.70 | 17.87 | 2023-02-05 | 1 | 617.03 | 1 | 714.70 | 1 | SO44566 | 2023-02-12 | 57.18 | 617.03 | 714.70 | |||
| SO51748_2 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 237 | 233 | 2 | 2024-11-16 | 149.97 | 3.75 | 2024-11-04 | 5 | 38.49 | 1 | 149.97 | 2 | SO51748 | 2024-11-11 | 12.00 | 192.46 | 29.99 | |||
| SO51088_17 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 544 | 125 | 2 | 2024-10-16 | 97.19 | 2.43 | 2024-10-04 | 2 | 35.96 | 1 | 97.19 | 17 | SO51088 | 2024-10-11 | 7.78 | 71.92 | 48.59 | |||
| SO57125_1 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 487 | 108 | 2 | 2025-02-16 | 131.98 | 3.30 | 2025-02-04 | 4 | 20.57 | 1 | 131.98 | 1 | SO57125 | 2025-02-11 | 10.56 | 82.27 | 32.99 |
Generated 2025-11-04 08:00:26.477 UTC