[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46360_10 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 344 | 7 | 588 | 6 | 595.00 | 2023-09-19 | 1700.00 | 27.62 | 2023-09-07 | 2 | 1912.15 | 1 | 1105.00 | 10 | SO46360 | 2023-09-14 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO47008_29 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 369 | 426 | 6 | 2023-11-19 | 4398.03 | 109.95 | 2023-11-07 | 3 | 1518.79 | 1 | 4398.03 | 29 | SO47008 | 2023-11-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO45797_8 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 223 | 679 | 6 | 2023-07-20 | 25.93 | 0.65 | 2023-07-08 | 5 | 5.71 | 1 | 25.93 | 8 | SO45797 | 2023-07-15 | 2.07 | 28.53 | 5.19 | |||
| SO50284_32 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 333 | 84 | 6 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 32 | SO50284 | 2024-08-13 | 75.17 | 973.41 | 469.79 | |||
| SO65189_19 | 985E-4937-94 | PO14761195376 | 19 | 284 | 560 | 408 | 6 | 2025-06-19 | 2186.73 | 54.67 | 2025-06-07 | 3 | 755.15 | 1 | 2186.73 | 19 | SO65189 | 2025-06-14 | 174.94 | 2265.45 | 728.91 | |||
| SO51791_34 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 584 | 552 | 6 | 2024-11-18 | 971.98 | 24.30 | 2024-11-06 | 3 | 343.65 | 1 | 971.98 | 34 | SO51791 | 2024-11-13 | 77.76 | 1030.95 | 323.99 | |||
| SO51113_9 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 561 | 14 | 120 | 6 | 381.45 | 2024-10-18 | 1907.26 | 38.15 | 2024-10-06 | 2 | 1481.94 | 1 | 1525.80 | 9 | SO51113 | 2024-10-13 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO44498_10 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 285 | 102 | 6 | 2023-02-19 | 178.58 | 4.46 | 2023-02-07 | 1 | 176.20 | 1 | 178.58 | 10 | SO44498 | 2023-02-14 | 14.29 | 176.20 | 178.58 | |||
| SO51698_12 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 490 | 210 | 6 | 2024-11-18 | 194.36 | 4.86 | 2024-11-06 | 6 | 41.57 | 1 | 194.36 | 12 | SO51698 | 2024-11-13 | 15.55 | 249.43 | 32.39 | |||
| SO47397_3 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 233 | 156 | 6 | 2023-12-20 | 115.36 | 2.88 | 2023-12-08 | 4 | 29.08 | 1 | 115.36 | 3 | SO47397 | 2023-12-15 | 9.23 | 116.32 | 28.84 | |||
| SO51843_1 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 234 | 444 | 6 | 2024-11-18 | 149.97 | 3.75 | 2024-11-06 | 5 | 38.49 | 1 | 149.97 | 1 | SO51843 | 2024-11-13 | 12.00 | 192.46 | 29.99 | |||
| SO46072_8 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 345 | 354 | 6 | 2023-08-19 | 4079.99 | 102.00 | 2023-08-07 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO46072 | 2023-08-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO50245_7 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 230 | 66 | 6 | 2024-08-18 | 28.84 | 0.72 | 2024-08-06 | 1 | 29.08 | 1 | 28.84 | 7 | SO50245 | 2024-08-13 | 2.31 | 29.08 | 28.84 | |||
| SO63141_15 | 96AB-479F-86 | PO17603143134 | 19 | 284 | 463 | 12 | 6 | 2025-05-21 | 102.86 | 2.57 | 2025-05-09 | 7 | 9.16 | 1 | 102.86 | 15 | SO63141 | 2025-05-16 | 8.23 | 64.12 | 14.69 |
Generated 2025-11-06 05:53:25.988 UTC