[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 149 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48036_13 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 447 | 66 | 6 | 2024-02-19 | 75.00 | 1.88 | 2024-02-07 | 5 | 10.31 | 1 | 75.00 | 13 | SO48036 | 2024-02-14 | 6.00 | 51.56 | 15.00 | |||
| SO45797_22 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 319 | 679 | 6 | 2023-07-20 | 2624.38 | 65.61 | 2023-07-08 | 3 | 884.71 | 1 | 2624.38 | 22 | SO45797 | 2023-07-15 | 209.95 | 2654.12 | 874.79 | |||
| SO50203_7 | 821E-4862-9A | PO17603125956 | 19 | 284 | 221 | 2 | 12 | 6 | 4.68 | 2024-08-18 | 234.16 | 5.74 | 2024-08-06 | 12 | 13.88 | 1 | 229.48 | 7 | SO50203 | 2024-08-13 | 18.36 | 166.54 | 19.51 | 0.02 |
| SO50687_17 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 367 | 685 | 6 | 2024-09-18 | 1295.99 | 32.40 | 2024-09-06 | 2 | 598.44 | 1 | 1295.99 | 17 | SO50687 | 2024-09-13 | 103.68 | 1196.87 | 647.99 | |||
| SO46031_2 | 48FE-4B7F-92 | PO19430136502 | 19 | 284 | 232 | 318 | 6 | 2023-08-19 | 28.84 | 0.72 | 2023-08-07 | 1 | 31.72 | 1 | 28.84 | 2 | SO46031 | 2023-08-14 | 2.31 | 31.72 | 28.84 | |||
| SO53542_9 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 491 | 613 | 6 | 2024-12-19 | 32.39 | 0.81 | 2024-12-07 | 1 | 41.57 | 1 | 32.39 | 9 | SO53542 | 2024-12-14 | 2.59 | 41.57 | 32.39 | |||
| SO51791_26 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 214 | 552 | 6 | 2024-11-18 | 83.98 | 2.10 | 2024-11-06 | 4 | 13.09 | 1 | 83.98 | 26 | SO51791 | 2024-11-13 | 6.72 | 52.35 | 20.99 | |||
| SO43898_26 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 310 | 84 | 6 | 2022-11-19 | 4293.92 | 107.35 | 2022-11-07 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO43898 | 2022-11-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO69401_31 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 217 | 3 | 12 | 6 | 15.40 | 2025-08-19 | 307.91 | 7.31 | 2025-08-07 | 16 | 13.09 | 1 | 292.52 | 31 | SO69401 | 2025-08-14 | 23.40 | 209.38 | 19.24 | 0.05 |
| SO49069_19 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 343 | 66 | 6 | 2024-05-21 | 1409.38 | 35.23 | 2024-05-09 | 3 | 486.71 | 1 | 1409.38 | 19 | SO49069 | 2024-05-16 | 112.75 | 1460.12 | 469.79 | |||
| SO65243_10 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 493 | 48 | 6 | 2025-06-19 | 400.10 | 10.00 | 2025-06-07 | 2 | 199.85 | 1 | 400.10 | 10 | SO65243 | 2025-06-14 | 32.01 | 399.70 | 200.05 | |||
| SO53508_13 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 548 | 48 | 6 | 2024-12-19 | 194.38 | 4.86 | 2024-12-07 | 4 | 35.96 | 1 | 194.38 | 13 | SO53508 | 2024-12-14 | 15.55 | 143.84 | 48.59 | |||
| SO48297_6 | FF31-49F8-B2 | PO18531121802 | 19 | 284 | 354 | 613 | 6 | 2024-03-20 | 3728.56 | 93.21 | 2024-03-08 | 3 | 1117.86 | 1 | 3728.56 | 6 | SO48297 | 2024-03-15 | 298.28 | 3353.57 | 1242.85 | |||
| SO65235_4 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 599 | 685 | 6 | 2025-06-19 | 323.99 | 8.10 | 2025-06-07 | 1 | 294.58 | 1 | 323.99 | 4 | SO65235 | 2025-06-14 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-06 10:48:46.286 UTC