[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 611 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50245_24 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 464 | 66 | 6 | 2024-08-16 | 56.52 | 1.41 | 2024-08-04 | 4 | 9.71 | 1 | 56.52 | 24 | SO50245 | 2024-08-11 | 4.52 | 38.85 | 14.13 | |||
| SO49066_25 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 381 | 426 | 6 | 2024-05-19 | 1800.79 | 45.02 | 2024-05-07 | 3 | 605.65 | 1 | 1800.79 | 25 | SO49066 | 2024-05-14 | 144.06 | 1816.95 | 600.26 | |||
| SO57070_4 | A915-448D-82 | PO11020121552 | 19 | 284 | 606 | 336 | 6 | 2025-02-16 | 971.98 | 24.30 | 2025-02-04 | 3 | 343.65 | 1 | 971.98 | 4 | SO57070 | 2025-02-11 | 77.76 | 1030.95 | 323.99 | |||
| SO69482_2 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 573 | 138 | 6 | 2025-08-17 | 4291.33 | 107.28 | 2025-08-05 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO69482 | 2025-08-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO69448_7 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 583 | 336 | 6 | 2025-08-17 | 9185.35 | 229.63 | 2025-08-05 | 9 | 1082.51 | 1 | 9185.35 | 7 | SO69448 | 2025-08-12 | 734.83 | 9742.59 | 1020.59 | |||
| SO45058_5 | AB6C-4FF9-9D | PO10527160614 | 19 | 284 | 328 | 480 | 6 | 2023-04-19 | 1677.84 | 41.95 | 2023-04-07 | 4 | 413.15 | 1 | 1677.84 | 5 | SO45058 | 2023-04-14 | 134.23 | 1652.59 | 419.46 | |||
| SO53509_3 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 482 | 156 | 6 | 2024-12-17 | 43.15 | 1.08 | 2024-12-05 | 8 | 3.36 | 1 | 43.15 | 3 | SO53509 | 2024-12-12 | 3.45 | 26.90 | 5.39 | |||
| SO53510_31 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 363 | 685 | 6 | 2024-12-17 | 6884.97 | 172.12 | 2024-12-05 | 5 | 1251.98 | 1 | 6884.97 | 31 | SO53510 | 2024-12-12 | 550.80 | 6259.91 | 1376.99 | |||
| SO45057_2 | 568E-472E-9C | PO11049133413 | 19 | 284 | 313 | 679 | 6 | 2023-04-19 | 4293.92 | 107.35 | 2023-04-07 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO45057 | 2023-04-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO50245_11 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 224 | 2 | 66 | 6 | 1.40 | 2024-08-16 | 70.19 | 1.72 | 2024-08-04 | 14 | 5.23 | 1 | 68.79 | 11 | SO50245 | 2024-08-11 | 5.50 | 73.22 | 5.01 | 0.02 |
| SO47037_24 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 435 | 84 | 6 | 2023-11-17 | 973.36 | 24.33 | 2023-11-05 | 3 | 300.12 | 1 | 973.36 | 24 | SO47037 | 2023-11-12 | 77.87 | 900.36 | 324.45 | |||
| SO51791_39 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 546 | 552 | 6 | 2024-11-16 | 74.51 | 1.86 | 2024-11-04 | 2 | 27.57 | 1 | 74.51 | 39 | SO51791 | 2024-11-11 | 5.96 | 55.14 | 37.25 | |||
| SO46086_3 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 232 | 2 | 84 | 6 | 7.25 | 2023-08-17 | 362.43 | 8.88 | 2023-08-05 | 13 | 31.72 | 1 | 355.18 | 3 | SO46086 | 2023-08-12 | 28.41 | 412.42 | 27.88 | 0.02 |
| SO49513_7 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 428 | 685 | 6 | 2024-06-16 | 1046.28 | 26.16 | 2024-06-04 | 5 | 185.82 | 1 | 1046.28 | 7 | SO49513 | 2024-06-11 | 83.70 | 929.10 | 209.26 |
Generated 2025-11-04 16:56:14.735 UTC