[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 21 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71800_6 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 561 | 282 | 6 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71800 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO58932_29 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 579 | 408 | 6 | 2025-03-18 | 2915.64 | 72.89 | 2025-03-06 | 4 | 755.15 | 1 | 2915.64 | 29 | SO58932 | 2025-03-13 | 233.25 | 3020.60 | 728.91 | |||
| SO49100_20 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 448 | 12 | 6 | 2024-05-19 | 23.99 | 0.60 | 2024-05-07 | 2 | 8.25 | 1 | 23.99 | 20 | SO49100 | 2024-05-14 | 1.92 | 16.49 | 11.99 | |||
| SO51698_20 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 434 | 210 | 6 | 2024-11-16 | 713.80 | 17.84 | 2024-11-04 | 2 | 360.94 | 1 | 713.80 | 20 | SO51698 | 2024-11-11 | 57.10 | 721.89 | 356.90 | |||
| SO50232_3 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 286 | 336 | 6 | 2024-08-16 | 551.81 | 13.80 | 2024-08-04 | 3 | 170.14 | 1 | 551.81 | 3 | SO50232 | 2024-08-11 | 44.15 | 510.43 | 183.94 | |||
| SO57103_6 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 225 | 138 | 6 | 2025-02-16 | 5.39 | 0.13 | 2025-02-04 | 1 | 6.92 | 1 | 5.39 | 6 | SO57103 | 2025-02-11 | 0.43 | 6.92 | 5.39 | |||
| SO48033_24 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 456 | 2 | 426 | 6 | 10.44 | 2024-02-17 | 521.93 | 12.79 | 2024-02-05 | 12 | 30.93 | 1 | 511.49 | 24 | SO48033 | 2024-02-12 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO48059_44 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 414 | 84 | 6 | 2024-02-17 | 298.06 | 7.45 | 2024-02-05 | 2 | 110.28 | 1 | 298.06 | 44 | SO48059 | 2024-02-12 | 23.85 | 220.57 | 149.03 | |||
| SO50699_11 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 469 | 588 | 6 | 2024-09-16 | 227.94 | 5.70 | 2024-09-04 | 10 | 15.67 | 1 | 227.94 | 11 | SO50699 | 2024-09-11 | 18.24 | 156.71 | 22.79 | |||
| SO45797_13 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 334 | 679 | 6 | 2023-07-18 | 1677.84 | 41.95 | 2023-07-06 | 4 | 413.15 | 1 | 1677.84 | 13 | SO45797 | 2023-07-13 | 134.23 | 1652.59 | 419.46 | |||
| SO50203_27 | 821E-4862-9A | PO17603125956 | 19 | 284 | 216 | 12 | 6 | 2024-08-16 | 80.75 | 2.02 | 2024-08-04 | 4 | 13.88 | 1 | 80.75 | 27 | SO50203 | 2024-08-11 | 6.46 | 55.51 | 20.19 | |||
| SO51703_34 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 483 | 12 | 6 | 2024-11-16 | 360.00 | 9.00 | 2024-11-04 | 5 | 44.88 | 1 | 360.00 | 34 | SO51703 | 2024-11-11 | 28.80 | 224.40 | 72.00 | |||
| SO51791_31 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 481 | 552 | 6 | 2024-11-16 | 32.36 | 0.81 | 2024-11-04 | 6 | 3.36 | 1 | 32.36 | 31 | SO51791 | 2024-11-11 | 2.59 | 20.17 | 5.39 | |||
| SO63136_22 | 0873-484A-AE | PO18328125904 | 19 | 284 | 584 | 552 | 6 | 2025-05-19 | 647.99 | 16.20 | 2025-05-07 | 2 | 343.65 | 1 | 647.99 | 22 | SO63136 | 2025-05-14 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-04 14:59:38.731 UTC