[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 30 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69442_3 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 601 | 233 | 2 | 2025-08-18 | 32.39 | 0.81 | 2025-08-06 | 1 | 23.97 | 1 | 32.39 | 3 | SO69442 | 2025-08-13 | 2.59 | 23.97 | 32.39 | |||
| SO51112_22 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 586 | 13 | 691 | 2 | 100.22 | 2024-10-17 | 668.12 | 14.20 | 2024-10-05 | 2 | 461.44 | 1 | 567.90 | 22 | SO51112 | 2024-10-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO55294_26 | D314-4552-B5 | PO6467116955 | 100 | 283 | 418 | 660 | 3 | 2025-01-17 | 713.80 | 17.84 | 2025-01-05 | 2 | 360.94 | 1 | 713.80 | 26 | SO55294 | 2025-01-12 | 57.10 | 721.89 | 356.90 | |||
| SO51719_12 | ED05-475E-90 | PO15225174834 | 100 | 283 | 505 | 360 | 3 | 2024-11-17 | 400.10 | 10.00 | 2024-11-05 | 2 | 199.85 | 1 | 400.10 | 12 | SO51719 | 2024-11-12 | 32.01 | 399.70 | 200.05 | |||
| SO46094_2 | 6C13-4966-95 | PO6438128598 | 100 | 283 | 220 | 309 | 4 | 2023-08-18 | 40.37 | 1.01 | 2023-08-06 | 2 | 12.03 | 1 | 40.37 | 2 | SO46094 | 2023-08-13 | 3.23 | 24.06 | 20.19 | |||
| SO55294_27 | D314-4552-B5 | PO6467116955 | 100 | 283 | 430 | 660 | 3 | 2025-01-17 | 713.80 | 17.84 | 2025-01-05 | 2 | 360.94 | 1 | 713.80 | 27 | SO55294 | 2025-01-12 | 57.10 | 721.89 | 356.90 | |||
| SO48770_20 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 224 | 594 | 2 | 2024-04-19 | 20.75 | 0.52 | 2024-04-07 | 4 | 5.23 | 1 | 20.75 | 20 | SO48770 | 2024-04-14 | 1.66 | 20.92 | 5.19 | |||
| SO58944_5 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 234 | 197 | 3 | 2025-03-19 | 119.98 | 3.00 | 2025-03-07 | 4 | 38.49 | 1 | 119.98 | 5 | SO58944 | 2025-03-14 | 9.60 | 153.97 | 29.99 | |||
| SO59074_29 | 1711-471C-82 | PO9483120932 | 100 | 283 | 234 | 54 | 2 | 2025-03-19 | 119.98 | 3.00 | 2025-03-07 | 4 | 38.49 | 1 | 119.98 | 29 | SO59074 | 2025-03-14 | 9.60 | 153.97 | 29.99 | |||
| SO46629_38 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 286 | 670 | 3 | 2023-10-18 | 919.69 | 22.99 | 2023-10-06 | 5 | 170.14 | 1 | 919.69 | 38 | SO46629 | 2023-10-13 | 73.58 | 850.71 | 183.94 | |||
| SO47658_32 | C574-484B-83 | PO551177057 | 100 | 283 | 422 | 4 | 4 | 2024-01-18 | 270.16 | 6.75 | 2024-01-06 | 4 | 49.98 | 1 | 270.16 | 32 | SO47658 | 2024-01-13 | 21.61 | 199.92 | 67.54 | |||
| SO58921_2 | DB78-489E-8E | PO16994165104 | 100 | 283 | 481 | 306 | 3 | 2025-03-19 | 32.36 | 0.81 | 2025-03-07 | 6 | 3.36 | 1 | 32.36 | 2 | SO58921 | 2025-03-14 | 2.59 | 20.17 | 5.39 |
Generated 2025-11-05 07:06:32.884 UTC