[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 55 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53506_14 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 384 | 72 | 2 | 2024-12-16 | 1344.59 | 33.61 | 2024-12-04 | 2 | 713.08 | 1 | 1344.59 | 14 | SO53506 | 2024-12-11 | 107.57 | 1426.16 | 672.29 | |||
| SO49473_18 | EAA2-43E2-87 | PO2813142084 | 100 | 283 | 448 | 90 | 5 | 2024-06-15 | 59.97 | 1.50 | 2024-06-03 | 5 | 8.25 | 1 | 59.97 | 18 | SO49473 | 2024-06-10 | 4.80 | 41.23 | 11.99 | |||
| SO61219_9 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 559 | 691 | 2 | 2025-04-17 | 48.58 | 1.21 | 2025-04-05 | 4 | 8.99 | 1 | 48.58 | 9 | SO61219 | 2025-04-12 | 3.89 | 35.95 | 12.14 | |||
| SO69489_6 | 6F48-4F2F-BC | PO14326153108 | 100 | 283 | 234 | 107 | 2 | 2025-08-16 | 89.98 | 2.25 | 2025-08-04 | 3 | 38.49 | 1 | 89.98 | 6 | SO69489 | 2025-08-11 | 7.20 | 115.48 | 29.99 | |||
| SO47440_4 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 410 | 695 | 3 | 2023-12-17 | 36.45 | 0.91 | 2023-12-05 | 1 | 26.97 | 1 | 36.45 | 4 | SO47440 | 2023-12-12 | 2.92 | 26.97 | 36.45 | |||
| SO46651_6 | 68A1-47A8-9A | PO3016181627 | 100 | 283 | 428 | 183 | 3 | 2023-10-16 | 627.77 | 15.69 | 2023-10-04 | 3 | 185.82 | 1 | 627.77 | 6 | SO46651 | 2023-10-11 | 50.22 | 557.46 | 209.26 | |||
| SO51119_2 | 5EB6-457F-85 | PO10034199265 | 100 | 283 | 562 | 14 | 305 | 2 | 381.45 | 2024-10-15 | 1907.26 | 38.15 | 2024-10-03 | 2 | 1481.94 | 1 | 1525.80 | 2 | SO51119 | 2024-10-10 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO55301_51 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 511 | 414 | 2 | 2025-01-15 | 873.82 | 21.85 | 2025-01-03 | 4 | 199.38 | 1 | 873.82 | 51 | SO55301 | 2025-01-10 | 69.91 | 797.50 | 218.45 | |||
| SO51748_62 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 597 | 233 | 2 | 2024-11-15 | 971.98 | 24.30 | 2024-11-03 | 3 | 294.58 | 1 | 971.98 | 62 | SO51748 | 2024-11-10 | 77.76 | 883.74 | 323.99 | |||
| SO55294_1 | D314-4552-B5 | PO6467116955 | 100 | 283 | 467 | 660 | 3 | 2025-01-15 | 117.55 | 2.94 | 2025-01-03 | 8 | 9.16 | 1 | 117.55 | 1 | SO55294 | 2025-01-10 | 9.40 | 73.27 | 14.69 | |||
| SO53506_3 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 582 | 72 | 2 | 2024-12-16 | 3061.78 | 76.54 | 2024-12-04 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO53506 | 2024-12-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO51111_18 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 531 | 594 | 2 | 2024-10-15 | 299.75 | 7.49 | 2024-10-03 | 2 | 136.79 | 1 | 299.75 | 18 | SO51111 | 2024-10-10 | 23.98 | 273.57 | 149.87 | |||
| SO46969_6 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 308 | 381 | 3 | 2023-11-16 | 1488.55 | 37.21 | 2023-11-04 | 2 | 660.91 | 1 | 1488.55 | 6 | SO46969 | 2023-11-11 | 119.08 | 1321.83 | 744.27 | |||
| SO43689_1 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 330 | 166 | 4 | 2022-10-16 | 1258.38 | 31.46 | 2022-10-04 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43689 | 2022-10-11 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-04 00:52:29.603 UTC