[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 611 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49864_12 | D282-4C24-9B | PO13775121562 | 100 | 283 | 448 | 618 | 2 | 2024-07-18 | 47.98 | 1.20 | 2024-07-06 | 4 | 8.25 | 1 | 47.98 | 12 | SO49864 | 2024-07-13 | 3.84 | 32.98 | 11.99 | |||
| SO55301_11 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 544 | 414 | 2 | 2025-01-17 | 194.38 | 4.86 | 2025-01-05 | 4 | 35.96 | 1 | 194.38 | 11 | SO55301 | 2025-01-12 | 15.55 | 143.84 | 48.59 | |||
| SO69442_13 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 477 | 2 | 233 | 2 | 0.69 | 2025-08-18 | 34.73 | 0.85 | 2025-08-06 | 12 | 1.87 | 1 | 34.04 | 13 | SO69442 | 2025-08-13 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO44557_8 | 2D19-4C49-B1 | PO6351122593 | 100 | 283 | 318 | 255 | 4 | 2023-02-18 | 1749.59 | 43.74 | 2023-02-06 | 2 | 884.71 | 1 | 1749.59 | 8 | SO44557 | 2023-02-13 | 139.97 | 1769.42 | 874.79 | |||
| SO46648_10 | 2073-4051-9E | PO2494191557 | 100 | 283 | 445 | 184 | 4 | 2023-10-18 | 143.98 | 3.60 | 2023-10-06 | 4 | 24.75 | 1 | 143.98 | 10 | SO46648 | 2023-10-13 | 11.52 | 98.98 | 35.99 | |||
| SO48318_12 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 230 | 327 | 3 | 2024-03-19 | 86.52 | 2.16 | 2024-03-07 | 3 | 29.08 | 1 | 86.52 | 12 | SO48318 | 2024-03-14 | 6.92 | 87.24 | 28.84 | |||
| SO71947_22 | 7269-4186-92 | PO9628115897 | 100 | 283 | 492 | 179 | 2 | 2025-09-18 | 1807.04 | 45.18 | 2025-09-06 | 3 | 601.74 | 1 | 1807.04 | 22 | SO71947 | 2025-09-13 | 144.56 | 1805.23 | 602.35 | |||
| SO48396_20 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 393 | 490 | 4 | 2024-03-19 | 550.78 | 13.77 | 2024-03-07 | 4 | 101.89 | 1 | 550.78 | 20 | SO48396 | 2024-03-14 | 44.06 | 407.57 | 137.69 | |||
| SO53560_26 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 501 | 539 | 2 | 2024-12-18 | 291.50 | 7.29 | 2024-12-06 | 4 | 53.93 | 1 | 291.50 | 26 | SO53560 | 2024-12-13 | 23.32 | 215.71 | 72.88 | |||
| SO49870_44 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 454 | 660 | 3 | 2024-07-18 | 107.98 | 2.70 | 2024-07-06 | 3 | 24.75 | 1 | 107.98 | 44 | SO49870 | 2024-07-13 | 8.64 | 74.24 | 35.99 | |||
| SO67271_32 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 547 | 618 | 2 | 2025-07-19 | 97.19 | 2.43 | 2025-07-07 | 2 | 35.96 | 1 | 97.19 | 32 | SO67271 | 2025-07-14 | 7.78 | 71.92 | 48.59 | |||
| SO67327_7 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 217 | 660 | 3 | 2025-07-19 | 83.98 | 2.10 | 2025-07-07 | 4 | 13.09 | 1 | 83.98 | 7 | SO67327 | 2025-07-14 | 6.72 | 52.35 | 20.99 | |||
| SO48044_2 | EA45-4BAB-9F | PO3045182366 | 100 | 283 | 447 | 58 | 3 | 2024-02-18 | 15.00 | 0.38 | 2024-02-06 | 1 | 10.31 | 1 | 15.00 | 2 | SO48044 | 2024-02-13 | 1.20 | 10.31 | 15.00 | |||
| SO55248_8 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 376 | 618 | 2 | 2025-01-17 | 1466.01 | 36.65 | 2025-01-05 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO55248 | 2025-01-12 | 117.28 | 1554.95 | 1466.01 |
Generated 2025-11-05 07:38:17.613 UTC