[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 69 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49113_29 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 397 | 233 | 2 | 2024-05-18 | 48.59 | 1.21 | 2024-05-06 | 2 | 17.98 | 1 | 48.59 | 29 | SO49113 | 2024-05-13 | 3.89 | 35.96 | 24.29 | |||
| SO71894_41 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 560 | 539 | 2 | 2025-09-16 | 3644.55 | 91.11 | 2025-09-04 | 5 | 755.15 | 1 | 3644.55 | 41 | SO71894 | 2025-09-11 | 291.56 | 3775.75 | 728.91 | |||
| SO69534_2 | 5BE2-4BEA-96 | PO3161179731 | 100 | 283 | 483 | 359 | 2 | 2025-08-16 | 288.00 | 7.20 | 2025-08-04 | 4 | 44.88 | 1 | 288.00 | 2 | SO69534 | 2025-08-11 | 23.04 | 179.52 | 72.00 | |||
| SO49156_7 | EB2D-4339-B0 | PO6670170231 | 100 | 283 | 254 | 432 | 2 | 2024-05-18 | 367.88 | 9.20 | 2024-05-06 | 2 | 170.14 | 1 | 367.88 | 7 | SO49156 | 2024-05-13 | 29.43 | 340.29 | 183.94 | |||
| SO46355_12 | D579-4B15-AB | PO261195016 | 100 | 283 | 253 | 647 | 4 | 2023-09-16 | 178.58 | 4.46 | 2023-09-04 | 1 | 176.20 | 1 | 178.58 | 12 | SO46355 | 2023-09-11 | 14.29 | 176.20 | 178.58 | |||
| SO48375_24 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 393 | 75 | 4 | 2024-03-17 | 413.08 | 10.33 | 2024-03-05 | 3 | 101.89 | 1 | 413.08 | 24 | SO48375 | 2024-03-12 | 33.05 | 305.68 | 137.69 | |||
| SO55260_6 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 361 | 17 | 5 | 2025-01-15 | 6884.97 | 172.12 | 2025-01-03 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO55260 | 2025-01-10 | 550.80 | 6259.91 | 1376.99 | |||
| SO44530_1 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 344 | 623 | 3 | 2023-02-16 | 16319.95 | 408.00 | 2023-02-04 | 8 | 1912.15 | 1 | 16319.95 | 1 | SO44530 | 2023-02-11 | 1305.60 | 15297.24 | 2039.99 | |||
| SO45538_3 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 319 | 418 | 3 | 2023-06-16 | 1749.59 | 43.74 | 2023-06-04 | 2 | 884.71 | 1 | 1749.59 | 3 | SO45538 | 2023-06-11 | 139.97 | 1769.42 | 874.79 | |||
| SO65257_38 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 234 | 2 | 539 | 2 | 6.96 | 2025-06-16 | 347.93 | 8.52 | 2025-06-04 | 12 | 38.49 | 1 | 340.97 | 38 | SO65257 | 2025-06-11 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO69440_1 | E124-4B73-BF | PO11629191677 | 100 | 283 | 552 | 396 | 2 | 2025-08-16 | 109.79 | 2.74 | 2025-08-04 | 2 | 40.62 | 1 | 109.79 | 1 | SO69440 | 2025-08-11 | 8.78 | 81.24 | 54.89 | |||
| SO71949_24 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 222 | 54 | 2 | 2025-09-16 | 83.98 | 2.10 | 2025-09-04 | 4 | 13.09 | 1 | 83.98 | 24 | SO71949 | 2025-09-11 | 6.72 | 52.35 | 20.99 | |||
| SO67284_27 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 533 | 594 | 2 | 2025-07-17 | 149.87 | 3.75 | 2025-07-05 | 1 | 136.79 | 1 | 149.87 | 27 | SO67284 | 2025-07-12 | 11.99 | 136.79 | 149.87 | |||
| SO65210_3 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 217 | 90 | 5 | 2025-06-16 | 146.96 | 3.67 | 2025-06-04 | 7 | 13.09 | 1 | 146.96 | 3 | SO65210 | 2025-06-11 | 11.76 | 91.60 | 20.99 |
Generated 2025-11-03 10:44:58.831 UTC