[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 500 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53542_6 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 476 | 613 | 6 | 2024-12-19 | 377.95 | 9.45 | 2024-12-07 | 9 | 26.18 | 1 | 377.95 | 6 | SO53542 | 2024-12-14 | 30.24 | 235.59 | 41.99 | |||
| SO51704_17 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 234 | 264 | 6 | 2024-11-18 | 209.96 | 5.25 | 2024-11-06 | 7 | 38.49 | 1 | 209.96 | 17 | SO51704 | 2024-11-13 | 16.80 | 269.45 | 29.99 | |||
| SO46997_17 | 9714-4035-90 | PO11020181604 | 19 | 284 | 343 | 2 | 336 | 6 | 127.16 | 2023-11-19 | 6357.88 | 155.77 | 2023-11-07 | 14 | 486.71 | 1 | 6230.72 | 17 | SO46997 | 2023-11-14 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO50242_27 | A651-4343-86 | PO1595193228 | 19 | 284 | 466 | 426 | 6 | 2024-08-18 | 56.52 | 1.41 | 2024-08-06 | 4 | 9.71 | 1 | 56.52 | 27 | SO50242 | 2024-08-13 | 4.52 | 38.85 | 14.13 | |||
| SO53509_19 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 484 | 156 | 6 | 2024-12-19 | 14.31 | 0.36 | 2024-12-07 | 3 | 2.97 | 1 | 14.31 | 19 | SO53509 | 2024-12-14 | 1.14 | 8.92 | 4.77 | |||
| SO69541_3 | 75C0-4A42-AE | PO2030150622 | 19 | 284 | 599 | 661 | 6 | 2025-08-19 | 323.99 | 8.10 | 2025-08-07 | 1 | 294.58 | 1 | 323.99 | 3 | SO69541 | 2025-08-14 | 25.92 | 294.58 | 323.99 | |||
| SO53553_1 | 32FA-41E8-A7 | PO12905111776 | 19 | 284 | 558 | 228 | 6 | 2024-12-19 | 242.99 | 6.07 | 2024-12-07 | 1 | 179.82 | 1 | 242.99 | 1 | SO53553 | 2024-12-14 | 19.44 | 179.82 | 242.99 |
Generated 2025-11-06 20:03:55.869 UTC