[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 83 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51762_7 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 408 | 684 | 2 | 2024-11-15 | 72.16 | 1.80 | 2024-11-03 | 1 | 53.40 | 1 | 72.16 | 7 | SO51762 | 2024-11-10 | 5.77 | 53.40 | 72.16 | |||
| SO55301_32 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 225 | 2 | 414 | 2 | 1.15 | 2025-01-15 | 57.36 | 1.41 | 2025-01-03 | 11 | 6.92 | 1 | 56.21 | 32 | SO55301 | 2025-01-10 | 4.50 | 76.15 | 5.21 | 0.02 | 
| SO65152_3 | 9C5B-4E79-98 | PO20213135029 | 100 | 283 | 374 | 216 | 2 | 2025-06-16 | 4398.03 | 109.95 | 2025-06-04 | 3 | 1554.95 | 1 | 4398.03 | 3 | SO65152 | 2025-06-11 | 351.84 | 4664.84 | 1466.01 | |||
| SO44296_20 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 326 | 670 | 3 | 2023-01-16 | 419.46 | 10.49 | 2023-01-04 | 1 | 413.15 | 1 | 419.46 | 20 | SO44296 | 2023-01-11 | 33.56 | 413.15 | 419.46 | |||
| SO47439_15 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 464 | 3 | 4 | 2023-12-17 | 113.03 | 2.83 | 2023-12-05 | 8 | 9.71 | 1 | 113.03 | 15 | SO47439 | 2023-12-12 | 9.04 | 77.71 | 14.13 | |||
| SO46093_14 | B221-4D2A-99 | PO6351171482 | 100 | 283 | 311 | 255 | 4 | 2023-08-16 | 6440.89 | 161.02 | 2023-08-04 | 3 | 2171.29 | 1 | 6440.89 | 14 | SO46093 | 2023-08-11 | 515.27 | 6513.88 | 2146.96 | |||
| SO57065_30 | B68A-407E-99 | PO11658151711 | 100 | 283 | 400 | 233 | 2 | 2025-02-15 | 111.46 | 2.79 | 2025-02-03 | 3 | 27.49 | 1 | 111.46 | 30 | SO57065 | 2025-02-10 | 8.92 | 82.48 | 37.15 | |||
| SO57098_5 | 310D-44B7-88 | PO18183184808 | 100 | 283 | 474 | 667 | 2 | 2025-02-15 | 251.96 | 6.30 | 2025-02-03 | 6 | 26.18 | 1 | 251.96 | 5 | SO57098 | 2025-02-10 | 20.16 | 157.06 | 41.99 | |||
| SO51088_32 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 298 | 125 | 2 | 2024-10-15 | 1619.52 | 40.49 | 2024-10-03 | 2 | 739.04 | 1 | 1619.52 | 32 | SO51088 | 2024-10-10 | 129.56 | 1478.08 | 809.76 | |||
| SO48363_48 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 242 | 130 | 4 | 2024-03-17 | 2342.45 | 58.56 | 2024-03-05 | 3 | 722.26 | 1 | 2342.45 | 48 | SO48363 | 2024-03-12 | 187.40 | 2166.77 | 780.82 | |||
| SO51140_5 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 281 | 660 | 3 | 2024-10-15 | 202.33 | 5.06 | 2024-10-03 | 1 | 204.63 | 1 | 202.33 | 5 | SO51140 | 2024-10-10 | 16.19 | 204.63 | 202.33 | |||
| SO55239_16 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 515 | 125 | 2 | 2025-01-15 | 32.54 | 0.81 | 2025-01-03 | 2 | 12.04 | 1 | 32.54 | 16 | SO55239 | 2025-01-10 | 2.60 | 24.08 | 16.27 | |||
| SO47990_20 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 323 | 328 | 4 | 2024-02-16 | 1879.18 | 46.98 | 2024-02-04 | 4 | 486.71 | 1 | 1879.18 | 20 | SO47990 | 2024-02-11 | 150.33 | 1946.83 | 469.79 | |||
| SO46642_27 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 414 | 4 | 4 | 2023-10-16 | 894.19 | 22.35 | 2023-10-04 | 6 | 110.28 | 1 | 894.19 | 27 | SO46642 | 2023-10-11 | 71.53 | 661.70 | 149.03 | 
Generated 2025-11-04 00:52:30.153 UTC