[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 1499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69522_6 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 374 | 84 | 6 | 2025-08-17 | 2932.02 | 73.30 | 2025-08-05 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO69522 | 2025-08-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO43898_24 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 324 | 84 | 6 | 2022-11-17 | 2097.29 | 52.43 | 2022-11-05 | 5 | 413.15 | 1 | 2097.29 | 24 | SO43898 | 2022-11-12 | 167.78 | 2065.73 | 419.46 | |||
| SO46639_6 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 216 | 8 | 480 | 6 | 8.41 | 2023-10-17 | 84.11 | 1.89 | 2023-10-05 | 5 | 13.88 | 1 | 75.70 | 6 | SO46639 | 2023-10-12 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO63269_2 | B1E2-43BD-84 | PO2030137986 | 19 | 284 | 400 | 661 | 6 | 2025-05-19 | 74.30 | 1.86 | 2025-05-07 | 2 | 27.49 | 1 | 74.30 | 2 | SO63269 | 2025-05-14 | 5.94 | 54.99 | 37.15 | |||
| SO49140_22 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 417 | 84 | 6 | 2024-05-19 | 648.91 | 16.22 | 2024-05-07 | 2 | 300.12 | 1 | 648.91 | 22 | SO49140 | 2024-05-14 | 51.91 | 600.24 | 324.45 | |||
| SO51839_31 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 471 | 84 | 6 | 2024-11-16 | 266.70 | 6.67 | 2024-11-04 | 7 | 23.75 | 1 | 266.70 | 31 | SO51839 | 2024-11-11 | 21.34 | 166.24 | 38.10 | |||
| SO43898_15 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 270 | 84 | 6 | 2022-11-17 | 735.75 | 18.39 | 2022-11-05 | 4 | 181.49 | 1 | 735.75 | 15 | SO43898 | 2022-11-12 | 58.86 | 725.94 | 183.94 | |||
| SO55263_2 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 559 | 120 | 6 | 2025-01-16 | 24.29 | 0.61 | 2025-01-04 | 2 | 8.99 | 1 | 24.29 | 2 | SO55263 | 2025-01-11 | 1.94 | 17.97 | 12.14 | |||
| SO58956_7 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 499 | 48 | 6 | 2025-03-18 | 1204.69 | 30.12 | 2025-03-06 | 2 | 601.74 | 1 | 1204.69 | 7 | SO58956 | 2025-03-13 | 96.38 | 1203.49 | 602.35 | |||
| SO63136_14 | 0873-484A-AE | PO18328125904 | 19 | 284 | 581 | 552 | 6 | 2025-05-19 | 2041.19 | 51.03 | 2025-05-07 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO63136 | 2025-05-14 | 163.30 | 2165.02 | 1020.59 | |||
| SO71808_30 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 222 | 2 | 408 | 6 | 4.87 | 2025-09-17 | 243.53 | 5.97 | 2025-09-05 | 12 | 13.09 | 1 | 238.66 | 30 | SO71808 | 2025-09-12 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO43890_2 | 6787-4174-98 | PO2146115360 | 19 | 284 | 350 | 354 | 6 | 2022-11-17 | 4049.99 | 101.25 | 2022-11-05 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43890 | 2022-11-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO58978_2 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 359 | 613 | 6 | 2025-03-18 | 2753.99 | 68.85 | 2025-03-06 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO58978 | 2025-03-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO61232_2 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 586 | 120 | 6 | 2025-04-18 | 2227.05 | 55.68 | 2025-04-06 | 5 | 461.44 | 1 | 2227.05 | 2 | SO61232 | 2025-04-13 | 178.16 | 2307.22 | 445.41 |
Generated 2025-11-04 10:34:17.003 UTC