[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 33 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59012_48 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 560 | 539 | 2 | 2025-03-18 | 4373.46 | 109.34 | 2025-03-06 | 6 | 755.15 | 1 | 4373.46 | 48 | SO59012 | 2025-03-13 | 349.88 | 4530.90 | 728.91 | |||
| SO63125_3 | F7DD-4FA0-B5 | PO18792150789 | 100 | 283 | 357 | 378 | 2 | 2025-05-19 | 1391.99 | 34.80 | 2025-05-07 | 1 | 1265.62 | 1 | 1391.99 | 3 | SO63125 | 2025-05-14 | 111.36 | 1265.62 | 1391.99 | |||
| SO47658_19 | C574-484B-83 | PO551177057 | 100 | 283 | 375 | 4 | 4 | 2024-01-17 | 6544.69 | 163.62 | 2024-01-05 | 5 | 1320.68 | 1 | 6544.69 | 19 | SO47658 | 2024-01-12 | 523.58 | 6603.42 | 1308.94 | |||
| SO49040_12 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 470 | 18 | 3 | 2024-05-19 | 45.59 | 1.14 | 2024-05-07 | 2 | 15.67 | 1 | 45.59 | 12 | SO49040 | 2024-05-14 | 3.65 | 31.34 | 22.79 | |||
| SO69473_1 | EC4D-4584-96 | PO18792161947 | 100 | 283 | 592 | 16 | 378 | 2 | 135.60 | 2025-08-17 | 338.99 | 5.08 | 2025-08-05 | 3 | 308.22 | 1 | 203.40 | 1 | SO69473 | 2025-08-12 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO49479_44 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 224 | 72 | 2 | 2024-06-16 | 25.93 | 0.65 | 2024-06-04 | 5 | 5.23 | 1 | 25.93 | 44 | SO49479 | 2024-06-11 | 2.07 | 26.15 | 5.19 | |||
| SO44566_14 | 482A-4537-98 | PO7830134580 | 100 | 283 | 346 | 40 | 4 | 2023-02-17 | 8159.98 | 204.00 | 2023-02-05 | 4 | 1912.15 | 1 | 8159.98 | 14 | SO44566 | 2023-02-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO44754_8 | 2F58-4025-92 | PO15834116970 | 100 | 283 | 324 | 417 | 4 | 2023-03-19 | 838.92 | 20.97 | 2023-03-07 | 2 | 413.15 | 1 | 838.92 | 8 | SO44754 | 2023-03-14 | 67.11 | 826.29 | 419.46 | |||
| SO44758_13 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 318 | 418 | 3 | 2023-03-19 | 874.79 | 21.87 | 2023-03-07 | 1 | 884.71 | 1 | 874.79 | 13 | SO44758 | 2023-03-14 | 69.98 | 884.71 | 874.79 | |||
| SO49057_2 | 5FF7-4518-92 | PO12383113265 | 100 | 283 | 327 | 89 | 2 | 2024-05-19 | 1409.38 | 35.23 | 2024-05-07 | 3 | 486.71 | 1 | 1409.38 | 2 | SO49057 | 2024-05-14 | 112.75 | 1460.12 | 469.79 | |||
| SO57141_16 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 606 | 666 | 2 | 2025-02-16 | 1295.98 | 32.40 | 2025-02-04 | 4 | 343.65 | 1 | 1295.98 | 16 | SO57141 | 2025-02-11 | 103.68 | 1374.60 | 323.99 | |||
| SO47384_43 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 385 | 418 | 3 | 2023-12-18 | 1800.79 | 45.02 | 2023-12-06 | 3 | 605.65 | 1 | 1800.79 | 43 | SO47384 | 2023-12-13 | 144.06 | 1816.95 | 600.26 | |||
| SO44530_13 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 347 | 623 | 3 | 2023-02-17 | 8159.98 | 204.00 | 2023-02-05 | 4 | 1912.15 | 1 | 8159.98 | 13 | SO44530 | 2023-02-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO45341_6 | AA2C-4A41-AD | PO7830178569 | 100 | 283 | 218 | 2 | 40 | 4 | 1.54 | 2023-05-20 | 77.14 | 1.89 | 2023-05-08 | 14 | 3.40 | 1 | 75.60 | 6 | SO45341 | 2023-05-15 | 6.05 | 47.55 | 5.51 | 0.02 |
Generated 2025-11-04 12:54:20.714 UTC