[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 7 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49825_15 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 399 | 125 | 2 | 2024-07-17 | 101.32 | 2.53 | 2024-07-05 | 3 | 24.99 | 1 | 101.32 | 15 | SO49825 | 2024-07-12 | 8.11 | 74.98 | 33.77 | |||
| SO65257_28 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 559 | 539 | 2 | 2025-06-17 | 12.14 | 0.30 | 2025-06-05 | 1 | 8.99 | 1 | 12.14 | 28 | SO65257 | 2025-06-12 | 0.97 | 8.99 | 12.14 | |||
| SO51776_18 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 603 | 522 | 2 | 2024-11-16 | 72.89 | 1.82 | 2024-11-04 | 1 | 53.94 | 1 | 72.89 | 18 | SO51776 | 2024-11-11 | 5.83 | 53.94 | 72.89 | |||
| SO51112_20 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 521 | 691 | 2 | 2024-10-16 | 32.54 | 0.81 | 2024-10-04 | 2 | 12.04 | 1 | 32.54 | 20 | SO51112 | 2024-10-11 | 2.60 | 24.08 | 16.27 | |||
| SO53560_59 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 565 | 13 | 539 | 2 | 200.43 | 2024-12-17 | 1336.23 | 28.39 | 2024-12-05 | 4 | 461.44 | 1 | 1135.80 | 59 | SO53560 | 2024-12-12 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO48325_39 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 323 | 418 | 3 | 2024-03-18 | 2348.97 | 58.72 | 2024-03-06 | 5 | 486.71 | 1 | 2348.97 | 39 | SO48325 | 2024-03-13 | 187.92 | 2433.53 | 469.79 | |||
| SO53567_27 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 491 | 179 | 2 | 2024-12-17 | 226.76 | 5.67 | 2024-12-05 | 7 | 41.57 | 1 | 226.76 | 27 | SO53567 | 2024-12-12 | 18.14 | 291.01 | 32.39 | |||
| SO48325_2 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 460 | 418 | 3 | 2024-03-18 | 215.98 | 5.40 | 2024-03-06 | 4 | 37.12 | 1 | 215.98 | 2 | SO48325 | 2024-03-13 | 17.28 | 148.48 | 53.99 | |||
| SO50280_35 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 457 | 233 | 2 | 2024-08-16 | 89.99 | 2.25 | 2024-08-04 | 2 | 30.93 | 1 | 89.99 | 35 | SO50280 | 2024-08-11 | 7.20 | 61.87 | 44.99 | |||
| SO53585_2 | 3C96-4A6F-BD | PO4756171285 | 100 | 283 | 583 | 126 | 2 | 2024-12-17 | 1020.59 | 25.51 | 2024-12-05 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO53585 | 2024-12-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO71844_25 | 410D-4079-9E | PO2813198985 | 100 | 283 | 231 | 90 | 5 | 2025-09-17 | 119.98 | 3.00 | 2025-09-05 | 4 | 38.49 | 1 | 119.98 | 25 | SO71844 | 2025-09-12 | 9.60 | 153.97 | 29.99 | |||
| SO48770_19 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 352 | 594 | 2 | 2024-04-18 | 6214.26 | 155.36 | 2024-04-06 | 5 | 1117.86 | 1 | 6214.26 | 19 | SO48770 | 2024-04-13 | 497.14 | 5589.28 | 1242.85 | |||
| SO65210_8 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 231 | 90 | 5 | 2025-06-17 | 179.96 | 4.50 | 2025-06-05 | 6 | 38.49 | 1 | 179.96 | 8 | SO65210 | 2025-06-12 | 14.40 | 230.95 | 29.99 | |||
| SO47045_8 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 399 | 309 | 4 | 2023-11-17 | 135.10 | 3.38 | 2023-11-05 | 4 | 24.99 | 1 | 135.10 | 8 | SO47045 | 2023-11-12 | 10.81 | 99.97 | 33.77 |
Generated 2025-11-04 04:53:10.412 UTC