[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 73 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48033_3 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 331 | 426 | 6 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 3 | SO48033 | 2024-02-12 | 75.17 | 973.41 | 469.79 | |||
| SO55263_13 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 569 | 120 | 6 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 13 | SO55263 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO71828_11 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 569 | 48 | 6 | 2025-09-17 | 1781.64 | 44.54 | 2025-09-05 | 4 | 461.44 | 1 | 1781.64 | 11 | SO71828 | 2025-09-12 | 142.53 | 1845.78 | 445.41 | |||
| 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 |
| SO57122_20 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 491 | 84 | 6 | 2025-02-16 | 97.18 | 2.43 | 2025-02-04 | 3 | 41.57 | 1 | 97.18 | 20 | SO57122 | 2025-02-11 | 7.77 | 124.72 | 32.39 | |||
| SO46929_1 | F40B-49A9-87 | PO20242176175 | 19 | 284 | 397 | 390 | 6 | 2023-11-17 | 24.29 | 0.61 | 2023-11-05 | 1 | 17.98 | 1 | 24.29 | 1 | SO46929 | 2023-11-12 | 1.94 | 17.98 | 24.29 | |||
| SO49451_2 | 964F-42B7-B0 | PO18531131691 | 19 | 284 | 468 | 613 | 6 | 2024-06-16 | 91.18 | 2.28 | 2024-06-04 | 4 | 15.67 | 1 | 91.18 | 2 | SO49451 | 2024-06-11 | 7.29 | 62.68 | 22.79 |
Generated 2025-11-04 07:41:47.192 UTC