[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51691_27 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 551 | 18 | 3 | 2024-11-16 | 316.86 | 7.92 | 2024-11-04 | 2 | 144.59 | 1 | 316.86 | 27 | SO51691 | 2024-11-11 | 25.35 | 289.19 | 158.43 | |||
| SO50311_24 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 254 | 108 | 2 | 2024-08-16 | 367.88 | 9.20 | 2024-08-04 | 2 | 170.14 | 1 | 367.88 | 24 | SO50311 | 2024-08-11 | 29.43 | 340.29 | 183.94 | |||
| SO49040_14 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 427 | 18 | 3 | 2024-05-19 | 627.77 | 15.69 | 2024-05-07 | 3 | 185.82 | 1 | 627.77 | 14 | SO49040 | 2024-05-14 | 50.22 | 557.46 | 209.26 | |||
| SO49157_11 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 469 | 3 | 642 | 2 | 19.85 | 2024-05-19 | 397.00 | 9.43 | 2024-05-07 | 19 | 15.67 | 1 | 377.15 | 11 | SO49157 | 2024-05-14 | 30.17 | 297.75 | 20.89 | 0.05 |
| SO45795_7 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 336 | 670 | 3 | 2023-07-18 | 1677.84 | 41.95 | 2023-07-06 | 4 | 413.15 | 1 | 1677.84 | 7 | SO45795 | 2023-07-13 | 134.23 | 1652.59 | 419.46 | |||
| SO48048_28 | B414-46CB-BA | PO3480117933 | 100 | 283 | 216 | 436 | 4 | 2024-02-17 | 60.56 | 1.51 | 2024-02-05 | 3 | 13.88 | 1 | 60.56 | 28 | SO48048 | 2024-02-12 | 4.84 | 41.63 | 20.19 | |||
| SO50703_36 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 417 | 90 | 5 | 2024-09-16 | 648.91 | 16.22 | 2024-09-04 | 2 | 300.12 | 1 | 648.91 | 36 | SO50703 | 2024-09-11 | 51.91 | 600.24 | 324.45 | |||
| SO46049_4 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 313 | 328 | 4 | 2023-08-17 | 8587.85 | 214.70 | 2023-08-05 | 4 | 2171.29 | 1 | 8587.85 | 4 | SO46049 | 2023-08-12 | 687.03 | 8685.18 | 2146.96 | |||
| SO45550_10 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 320 | 579 | 3 | 2023-06-17 | 1258.38 | 31.46 | 2023-06-05 | 3 | 413.15 | 1 | 1258.38 | 10 | SO45550 | 2023-06-12 | 100.67 | 1239.44 | 419.46 | |||
| SO51157_17 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 533 | 414 | 2 | 2024-10-16 | 299.75 | 7.49 | 2024-10-04 | 2 | 136.79 | 1 | 299.75 | 17 | SO51157 | 2024-10-11 | 23.98 | 273.57 | 149.87 | |||
| SO49040_17 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 308 | 18 | 3 | 2024-05-19 | 1488.55 | 37.21 | 2024-05-07 | 2 | 660.91 | 1 | 1488.55 | 17 | SO49040 | 2024-05-14 | 119.08 | 1321.83 | 744.27 | |||
| SO47049_30 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 356 | 345 | 4 | 2023-11-17 | 2485.70 | 62.14 | 2023-11-05 | 2 | 1117.86 | 1 | 2485.70 | 30 | SO47049 | 2023-11-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO65195_9 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 353 | 197 | 3 | 2025-06-17 | 4175.98 | 104.40 | 2025-06-05 | 3 | 1265.62 | 1 | 4175.98 | 9 | SO65195 | 2025-06-12 | 334.08 | 3796.86 | 1391.99 | |||
| SO44772_11 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 264 | 579 | 3 | 2023-03-19 | 367.88 | 9.20 | 2023-03-07 | 2 | 181.49 | 1 | 367.88 | 11 | SO44772 | 2023-03-14 | 29.43 | 362.97 | 183.94 |
Generated 2025-11-04 06:05:05.574 UTC