[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1499 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48788_14 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 387 | 234 | 2 | 2024-04-18 | 2401.05 | 60.03 | 2024-04-06 | 4 | 605.65 | 1 | 2401.05 | 14 | SO48788 | 2024-04-13 | 192.08 | 2422.60 | 600.26 | |||
| SO46093_7 | B221-4D2A-99 | PO6351171482 | 100 | 283 | 253 | 255 | 4 | 2023-08-17 | 178.58 | 4.46 | 2023-08-05 | 1 | 176.20 | 1 | 178.58 | 7 | SO46093 | 2023-08-12 | 14.29 | 176.20 | 178.58 | |||
| SO45291_14 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 319 | 328 | 4 | 2023-05-20 | 1749.59 | 43.74 | 2023-05-08 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45291 | 2023-05-15 | 139.97 | 1769.42 | 874.79 | |||
| SO44756_10 | 7857-4221-BA | PO15138192148 | 100 | 283 | 212 | 93 | 4 | 2023-03-19 | 20.19 | 0.50 | 2023-03-07 | 1 | 12.03 | 1 | 20.19 | 10 | SO44756 | 2023-03-14 | 1.61 | 12.03 | 20.19 | |||
| SO48770_1 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 428 | 594 | 2 | 2024-04-18 | 837.02 | 20.93 | 2024-04-06 | 4 | 185.82 | 1 | 837.02 | 1 | SO48770 | 2024-04-13 | 66.96 | 743.28 | 209.26 | |||
| SO51748_43 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 593 | 233 | 2 | 2024-11-16 | 338.99 | 8.47 | 2024-11-04 | 1 | 308.22 | 1 | 338.99 | 43 | SO51748 | 2024-11-11 | 27.12 | 308.22 | 338.99 | |||
| SO45532_9 | 1342-4F90-B0 | PO15834119448 | 100 | 283 | 223 | 417 | 4 | 2023-06-17 | 5.19 | 0.13 | 2023-06-05 | 1 | 5.71 | 1 | 5.19 | 9 | SO45532 | 2023-06-12 | 0.41 | 5.71 | 5.19 | |||
| SO51778_13 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 481 | 359 | 2 | 2024-11-16 | 21.58 | 0.54 | 2024-11-04 | 4 | 3.36 | 1 | 21.58 | 13 | SO51778 | 2024-11-11 | 1.73 | 13.45 | 5.39 | |||
| SO44097_8 | 0F82-4F60-8B | PO14268131774 | 100 | 283 | 342 | 418 | 3 | 2022-12-18 | 419.46 | 10.49 | 2022-12-06 | 1 | 413.15 | 1 | 419.46 | 8 | SO44097 | 2022-12-13 | 33.56 | 413.15 | 419.46 | |||
| SO51157_52 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 501 | 414 | 2 | 2024-10-16 | 291.50 | 7.29 | 2024-10-04 | 4 | 53.93 | 1 | 291.50 | 52 | SO51157 | 2024-10-11 | 23.32 | 215.71 | 72.88 | |||
| SO44528_4 | D619-4D58-9D | PO10759143910 | 100 | 283 | 307 | 346 | 3 | 2023-02-17 | 722.59 | 18.06 | 2023-02-05 | 1 | 623.84 | 1 | 722.59 | 4 | SO44528 | 2023-02-12 | 57.81 | 623.84 | 722.59 | |||
| SO51747_4 | 1F98-4E83-B0 | PO11629182534 | 100 | 283 | 603 | 396 | 2 | 2024-11-16 | 72.89 | 1.82 | 2024-11-04 | 1 | 53.94 | 1 | 72.89 | 4 | SO51747 | 2024-11-11 | 5.83 | 53.94 | 72.89 | |||
| SO46629_22 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 377 | 670 | 3 | 2023-10-17 | 5235.75 | 130.89 | 2023-10-05 | 4 | 1320.68 | 1 | 5235.75 | 22 | SO46629 | 2023-10-12 | 418.86 | 5282.74 | 1308.94 | |||
| SO53530_6 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 222 | 2 | 90 | 5 | 5.28 | 2024-12-17 | 263.82 | 6.46 | 2024-12-05 | 13 | 13.09 | 1 | 258.55 | 6 | SO53530 | 2024-12-12 | 20.68 | 170.12 | 20.29 | 0.02 | 
Generated 2025-11-04 04:52:38.006 UTC