[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 32 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46953_14 | C650-4C32-BE | PO17603154442 | 19 | 284 | 460 | 3 | 12 | 6 | 39.60 | 2023-11-17 | 791.91 | 18.81 | 2023-11-05 | 16 | 37.12 | 1 | 752.32 | 14 | SO46953 | 2023-11-12 | 60.19 | 593.93 | 49.49 | 0.05 |
| SO43880_7 | 3269-4442-87 | PO11020127453 | 19 | 284 | 275 | 336 | 6 | 2022-11-17 | 356.90 | 8.92 | 2022-11-05 | 1 | 352.14 | 1 | 356.90 | 7 | SO43880 | 2022-11-12 | 28.55 | 352.14 | 356.90 | |||
| SO58957_12 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 594 | 685 | 6 | 2025-03-18 | 677.99 | 16.95 | 2025-03-06 | 2 | 308.22 | 1 | 677.99 | 12 | SO58957 | 2025-03-13 | 54.24 | 616.44 | 338.99 | |||
| SO63239_21 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 472 | 84 | 6 | 2025-05-19 | 266.70 | 6.67 | 2025-05-07 | 7 | 23.75 | 1 | 266.70 | 21 | SO63239 | 2025-05-14 | 21.34 | 166.24 | 38.10 | |||
| SO58956_8 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 572 | 48 | 6 | 2025-03-18 | 4454.10 | 111.35 | 2025-03-06 | 10 | 461.44 | 1 | 4454.10 | 8 | SO58956 | 2025-03-13 | 356.33 | 4614.45 | 445.41 | |||
| SO69541_1 | 75C0-4A42-AE | PO2030150622 | 19 | 284 | 595 | 16 | 661 | 6 | 135.60 | 2025-08-17 | 338.99 | 5.08 | 2025-08-05 | 3 | 308.22 | 1 | 203.40 | 1 | SO69541 | 2025-08-12 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO58925_14 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 564 | 282 | 6 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO58925 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO49100_11 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 224 | 12 | 6 | 2024-05-19 | 36.31 | 0.91 | 2024-05-07 | 7 | 5.23 | 1 | 36.31 | 11 | SO49100 | 2024-05-14 | 2.90 | 36.61 | 5.19 | |||
| SO47980_3 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 448 | 12 | 6 | 2024-02-17 | 23.99 | 0.60 | 2024-02-05 | 2 | 8.25 | 1 | 23.99 | 3 | SO47980 | 2024-02-12 | 1.92 | 16.49 | 11.99 | |||
| SO49066_2 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 333 | 426 | 6 | 2024-05-19 | 939.59 | 23.49 | 2024-05-07 | 2 | 486.71 | 1 | 939.59 | 2 | SO49066 | 2024-05-14 | 75.17 | 973.41 | 469.79 | |||
| SO51843_14 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 483 | 444 | 6 | 2024-11-16 | 144.00 | 3.60 | 2024-11-04 | 2 | 44.88 | 1 | 144.00 | 14 | SO51843 | 2024-11-11 | 11.52 | 89.76 | 72.00 | |||
| SO47037_15 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 267 | 84 | 6 | 2023-11-17 | 607.00 | 15.17 | 2023-11-05 | 3 | 187.16 | 1 | 607.00 | 15 | SO47037 | 2023-11-12 | 48.56 | 561.47 | 202.33 | |||
| SO71891_4 | A2BC-4140-A6 | PO7366158003 | 19 | 284 | 522 | 372 | 6 | 2025-09-17 | 70.45 | 1.76 | 2025-09-05 | 3 | 17.38 | 1 | 70.45 | 4 | SO71891 | 2025-09-12 | 5.64 | 52.13 | 23.48 | |||
| SO65218_10 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 552 | 282 | 6 | 2025-06-17 | 109.79 | 2.74 | 2025-06-05 | 2 | 40.62 | 1 | 109.79 | 10 | SO65218 | 2025-06-12 | 8.78 | 81.24 | 54.89 |
Generated 2025-11-04 12:49:11.991 UTC