[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 167 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50683_5 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 242 | 72 | 2 | 2024-09-16 | 3123.27 | 78.08 | 2024-09-04 | 4 | 722.26 | 1 | 3123.27 | 5 | SO50683 | 2024-09-11 | 249.86 | 2889.03 | 780.82 | |||
| SO57060_2 | 8601-43AF-9F | PO12383129029 | 100 | 283 | 477 | 89 | 2 | 2025-02-16 | 2.99 | 0.07 | 2025-02-04 | 1 | 1.87 | 1 | 2.99 | 2 | SO57060 | 2025-02-11 | 0.24 | 1.87 | 2.99 | |||
| SO49518_25 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 236 | 54 | 2 | 2024-06-16 | 144.20 | 3.61 | 2024-06-04 | 5 | 29.08 | 1 | 144.20 | 25 | SO49518 | 2024-06-11 | 11.54 | 145.40 | 28.84 | |||
| SO49545_2 | 9D91-42D1-AF | PO8352162087 | 100 | 283 | 460 | 636 | 2 | 2024-06-16 | 53.99 | 1.35 | 2024-06-04 | 1 | 37.12 | 1 | 53.99 | 2 | SO49545 | 2024-06-11 | 4.32 | 37.12 | 53.99 | |||
| SO50311_14 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 373 | 108 | 2 | 2024-08-16 | 2617.88 | 65.45 | 2024-08-04 | 2 | 1320.68 | 1 | 2617.88 | 14 | SO50311 | 2024-08-11 | 209.43 | 2641.37 | 1308.94 | |||
| SO53530_2 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 465 | 2 | 90 | 5 | 3.98 | 2024-12-17 | 198.86 | 4.87 | 2024-12-05 | 14 | 9.16 | 1 | 194.88 | 2 | SO53530 | 2024-12-12 | 15.59 | 128.23 | 14.20 | 0.02 |
| SO46338_15 | 0BAC-4D7E-AD | PO15834128897 | 100 | 283 | 315 | 417 | 4 | 2023-09-17 | 2624.38 | 65.61 | 2023-09-05 | 3 | 884.71 | 1 | 2624.38 | 15 | SO46338 | 2023-09-12 | 209.95 | 2654.12 | 874.79 | |||
| SO51770_9 | 9F77-4259-BE | PO1769187686 | 100 | 283 | 287 | 540 | 2 | 2024-11-16 | 809.33 | 20.23 | 2024-11-04 | 4 | 204.63 | 1 | 809.33 | 9 | SO51770 | 2024-11-11 | 64.75 | 818.50 | 202.33 | |||
| SO51112_15 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 523 | 691 | 2 | 2024-10-16 | 31.58 | 0.79 | 2024-10-04 | 1 | 23.37 | 1 | 31.58 | 15 | SO51112 | 2024-10-11 | 2.53 | 23.37 | 31.58 | |||
| SO53471_22 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 545 | 306 | 3 | 2024-12-17 | 48.59 | 1.21 | 2024-12-05 | 2 | 17.98 | 1 | 48.59 | 22 | SO53471 | 2024-12-12 | 3.89 | 35.96 | 24.29 | |||
| SO55248_32 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 580 | 618 | 2 | 2025-01-16 | 1020.59 | 25.51 | 2025-01-04 | 1 | 1082.51 | 1 | 1020.59 | 32 | SO55248 | 2025-01-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO43899_11 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 326 | 364 | 3 | 2022-11-17 | 419.46 | 10.49 | 2022-11-05 | 1 | 413.15 | 1 | 419.46 | 11 | SO43899 | 2022-11-12 | 33.56 | 413.15 | 419.46 | |||
| SO67314_15 | 6653-491A-80 | PO3828116396 | 100 | 283 | 225 | 414 | 2 | 2025-07-18 | 32.36 | 0.81 | 2025-07-06 | 6 | 6.92 | 1 | 32.36 | 15 | SO67314 | 2025-07-13 | 2.59 | 41.53 | 5.39 | |||
| SO46964_49 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 224 | 328 | 4 | 2023-11-17 | 41.49 | 1.04 | 2023-11-05 | 8 | 5.23 | 1 | 41.49 | 49 | SO46964 | 2023-11-12 | 3.32 | 41.84 | 5.19 |
Generated 2025-11-04 13:18:53.155 UTC