[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 7 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51116_15 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 477 | 480 | 6 | 2024-10-15 | 8.98 | 0.22 | 2024-10-03 | 3 | 1.87 | 1 | 8.98 | 15 | SO51116 | 2024-10-10 | 0.72 | 5.60 | 2.99 | |||
| SO51703_7 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 465 | 3 | 12 | 6 | 12.12 | 2024-11-15 | 242.45 | 5.76 | 2024-11-03 | 18 | 9.16 | 1 | 230.33 | 7 | SO51703 | 2024-11-10 | 18.43 | 164.87 | 13.47 | 0.05 |
| SO65189_6 | 985E-4937-94 | PO14761195376 | 19 | 284 | 565 | 408 | 6 | 2025-06-16 | 1336.23 | 33.41 | 2025-06-04 | 3 | 461.44 | 1 | 1336.23 | 6 | SO65189 | 2025-06-11 | 106.90 | 1384.33 | 445.41 | |||
| SO53483_20 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 465 | 408 | 6 | 2024-12-16 | 88.16 | 2.20 | 2024-12-04 | 6 | 9.16 | 1 | 88.16 | 20 | SO53483 | 2024-12-11 | 7.05 | 54.96 | 14.69 | |||
| SO43898_23 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 326 | 84 | 6 | 2022-11-16 | 2936.21 | 73.41 | 2022-11-04 | 7 | 413.15 | 1 | 2936.21 | 23 | SO43898 | 2022-11-11 | 234.90 | 2892.02 | 419.46 | |||
| SO48033_23 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 265 | 426 | 6 | 2024-02-16 | 404.66 | 10.12 | 2024-02-04 | 2 | 187.16 | 1 | 404.66 | 23 | SO48033 | 2024-02-11 | 32.37 | 374.31 | 202.33 | |||
| SO47037_24 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 435 | 84 | 6 | 2023-11-16 | 973.36 | 24.33 | 2023-11-04 | 3 | 300.12 | 1 | 973.36 | 24 | SO47037 | 2023-11-11 | 77.87 | 900.36 | 324.45 | |||
| SO69448_3 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 436 | 336 | 6 | 2025-08-16 | 356.90 | 8.92 | 2025-08-04 | 1 | 360.94 | 1 | 356.90 | 3 | SO69448 | 2025-08-11 | 28.55 | 360.94 | 356.90 | |||
| SO46086_21 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 342 | 84 | 6 | 2023-08-16 | 3355.67 | 83.89 | 2023-08-04 | 8 | 413.15 | 1 | 3355.67 | 21 | SO46086 | 2023-08-11 | 268.45 | 3305.17 | 419.46 | |||
| SO48023_12 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 273 | 336 | 6 | 2024-02-16 | 202.33 | 5.06 | 2024-02-04 | 1 | 187.16 | 1 | 202.33 | 12 | SO48023 | 2024-02-11 | 16.19 | 187.16 | 202.33 | |||
| SO46951_9 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 331 | 102 | 6 | 2023-11-16 | 1879.18 | 46.98 | 2023-11-04 | 4 | 486.71 | 1 | 1879.18 | 9 | SO46951 | 2023-11-11 | 150.33 | 1946.83 | 469.79 | |||
| SO65189_10 | 985E-4937-94 | PO14761195376 | 19 | 284 | 225 | 408 | 6 | 2025-06-16 | 37.76 | 0.94 | 2025-06-04 | 7 | 6.92 | 1 | 37.76 | 10 | SO65189 | 2025-06-11 | 3.02 | 48.46 | 5.39 | |||
| SO57103_2 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 572 | 138 | 6 | 2025-02-15 | 445.41 | 11.14 | 2025-02-03 | 1 | 461.44 | 1 | 445.41 | 2 | SO57103 | 2025-02-10 | 35.63 | 461.44 | 445.41 | |||
| SO49066_32 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 447 | 426 | 6 | 2024-05-18 | 45.00 | 1.13 | 2024-05-06 | 3 | 10.31 | 1 | 45.00 | 32 | SO49066 | 2024-05-13 | 3.60 | 30.94 | 15.00 |
Generated 2025-11-03 15:19:31.749 UTC