[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 76 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46964_24 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 213 | 328 | 4 | 2023-11-16 | 40.37 | 1.01 | 2023-11-04 | 2 | 13.88 | 1 | 40.37 | 24 | SO46964 | 2023-11-11 | 3.23 | 27.76 | 20.19 | |||
| SO67284_23 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 309 | 594 | 2 | 2025-07-17 | 1637.40 | 40.94 | 2025-07-05 | 2 | 747.20 | 1 | 1637.40 | 23 | SO67284 | 2025-07-12 | 130.99 | 1494.40 | 818.70 | |||
| SO55294_10 | D314-4552-B5 | PO6467116955 | 100 | 283 | 374 | 660 | 3 | 2025-01-15 | 1466.01 | 36.65 | 2025-01-03 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO55294 | 2025-01-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO46660_35 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 441 | 166 | 4 | 2023-10-16 | 3123.27 | 78.08 | 2023-10-04 | 4 | 722.26 | 1 | 3123.27 | 35 | SO46660 | 2023-10-11 | 249.86 | 2889.03 | 780.82 | |||
| SO57065_16 | B68A-407E-99 | PO11658151711 | 100 | 283 | 542 | 233 | 2 | 2025-02-15 | 24.29 | 0.61 | 2025-02-03 | 1 | 17.98 | 1 | 24.29 | 16 | SO57065 | 2025-02-10 | 1.94 | 17.98 | 24.29 | |||
| SO47659_2 | 8639-4639-AA | PO19314173599 | 100 | 283 | 343 | 622 | 3 | 2024-01-16 | 469.79 | 11.74 | 2024-01-04 | 1 | 486.71 | 1 | 469.79 | 2 | SO47659 | 2024-01-11 | 37.58 | 486.71 | 469.79 | |||
| SO50189_13 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 294 | 18 | 3 | 2024-08-15 | 1488.55 | 37.21 | 2024-08-03 | 2 | 660.91 | 1 | 1488.55 | 13 | SO50189 | 2024-08-10 | 119.08 | 1321.83 | 744.27 | |||
| SO63167_12 | 86F4-4F8E-AE | PO10121113947 | 100 | 283 | 436 | 684 | 2 | 2025-05-18 | 713.80 | 17.84 | 2025-05-06 | 2 | 360.94 | 1 | 713.80 | 12 | SO63167 | 2025-05-13 | 57.10 | 721.89 | 356.90 | |||
| SO51691_22 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 552 | 18 | 3 | 2024-11-15 | 109.79 | 2.74 | 2024-11-03 | 2 | 40.62 | 1 | 109.79 | 22 | SO51691 | 2024-11-10 | 8.78 | 81.24 | 54.89 | |||
| SO65236_28 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 477 | 54 | 2 | 2025-06-16 | 5.99 | 0.15 | 2025-06-04 | 2 | 1.87 | 1 | 5.99 | 28 | SO65236 | 2025-06-11 | 0.48 | 3.73 | 2.99 | |||
| SO49518_10 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 339 | 54 | 2 | 2024-06-15 | 469.79 | 11.74 | 2024-06-03 | 1 | 486.71 | 1 | 469.79 | 10 | SO49518 | 2024-06-10 | 37.58 | 486.71 | 469.79 | |||
| SO51790_5 | E757-43BD-B1 | PO18183195762 | 100 | 283 | 474 | 4 | 667 | 2 | 94.49 | 2024-11-15 | 944.87 | 21.26 | 2024-11-03 | 27 | 26.18 | 1 | 850.38 | 5 | SO51790 | 2024-11-10 | 68.03 | 706.76 | 35.00 | 0.10 | 
| SO50741_1 | B860-44B9-90 | PO4408114284 | 100 | 283 | 254 | 143 | 2 | 2024-09-15 | 183.94 | 4.60 | 2024-09-03 | 1 | 170.14 | 1 | 183.94 | 1 | SO50741 | 2024-09-10 | 14.72 | 170.14 | 183.94 | |||
| SO48048_11 | B414-46CB-BA | PO3480117933 | 100 | 283 | 323 | 436 | 4 | 2024-02-16 | 3288.56 | 82.21 | 2024-02-04 | 7 | 486.71 | 1 | 3288.56 | 11 | SO48048 | 2024-02-11 | 263.08 | 3406.95 | 469.79 | 
Generated 2025-11-04 00:52:52.544 UTC