[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47012_33 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 422 | 66 | 6 | 2023-11-16 | 202.62 | 5.07 | 2023-11-04 | 3 | 49.98 | 1 | 202.62 | 33 | SO47012 | 2023-11-11 | 16.21 | 149.94 | 67.54 | |||
| SO49100_17 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 459 | 12 | 6 | 2024-05-18 | 161.98 | 4.05 | 2024-05-06 | 3 | 37.12 | 1 | 161.98 | 17 | SO49100 | 2024-05-13 | 12.96 | 111.36 | 53.99 | |||
| SO51839_45 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 217 | 2 | 84 | 6 | 4.87 | 2024-11-15 | 243.53 | 5.97 | 2024-11-03 | 12 | 13.09 | 1 | 238.66 | 45 | SO51839 | 2024-11-10 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO71828_9 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 586 | 48 | 6 | 2025-09-16 | 3563.28 | 89.08 | 2025-09-04 | 8 | 461.44 | 1 | 3563.28 | 9 | SO71828 | 2025-09-11 | 285.06 | 3691.56 | 445.41 | |||
| SO44765_4 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 326 | 156 | 6 | 2023-03-18 | 419.46 | 10.49 | 2023-03-06 | 1 | 413.15 | 1 | 419.46 | 4 | SO44765 | 2023-03-13 | 33.56 | 413.15 | 419.46 | |||
| SO48023_4 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 271 | 336 | 6 | 2024-02-16 | 404.66 | 10.12 | 2024-02-04 | 2 | 187.16 | 1 | 404.66 | 4 | SO48023 | 2024-02-11 | 32.37 | 374.31 | 202.33 | |||
| SO51704_31 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 488 | 264 | 6 | 2024-11-15 | 64.79 | 1.62 | 2024-11-03 | 2 | 41.57 | 1 | 64.79 | 31 | SO51704 | 2024-11-10 | 5.18 | 83.14 | 32.39 | |||
| SO51116_14 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 234 | 480 | 6 | 2024-10-15 | 59.99 | 1.50 | 2024-10-03 | 2 | 38.49 | 1 | 59.99 | 14 | SO51116 | 2024-10-10 | 4.80 | 76.98 | 29.99 | |||
| SO45553_3 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 348 | 588 | 6 | 2023-06-16 | 6074.98 | 151.87 | 2023-06-04 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO45553 | 2023-06-11 | 486.00 | 5694.28 | 2024.99 | |||
| SO69479_32 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 605 | 552 | 6 | 2025-08-16 | 971.98 | 24.30 | 2025-08-04 | 3 | 343.65 | 1 | 971.98 | 32 | SO69479 | 2025-08-11 | 77.76 | 1030.95 | 323.99 | |||
| SO50699_8 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 420 | 588 | 6 | 2024-09-15 | 424.85 | 10.62 | 2024-09-03 | 3 | 104.80 | 1 | 424.85 | 8 | SO50699 | 2024-09-10 | 33.99 | 314.39 | 141.62 | |||
| SO58978_1 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 361 | 613 | 6 | 2025-03-17 | 4130.98 | 103.27 | 2025-03-05 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO58978 | 2025-03-12 | 330.48 | 3755.94 | 1376.99 | |||
| SO48059_26 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 447 | 84 | 6 | 2024-02-16 | 90.00 | 2.25 | 2024-02-04 | 6 | 10.31 | 1 | 90.00 | 26 | SO48059 | 2024-02-11 | 7.20 | 61.88 | 15.00 | |||
| SO69490_1 | 3F16-44B5-8B | PO10991119950 | 19 | 284 | 398 | 570 | 6 | 2025-08-16 | 26.72 | 0.67 | 2025-08-04 | 1 | 19.78 | 1 | 26.72 | 1 | SO69490 | 2025-08-11 | 2.14 | 19.78 | 26.72 |
Generated 2025-11-03 18:10:03.879 UTC