[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71888_1 | E962-4453-9C | PO6583162871 | 100 | 285 | 579 | 44 | 5 | 2025-09-17 | 2915.64 | 72.89 | 2025-09-05 | 4 | 755.15 | 1 | 2915.64 | 1 | SO71888 | 2025-09-12 | 233.25 | 3020.60 | 728.91 | |||
| SO57104_7 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 482 | 2 | 531 | 5 | 1.15 | 2025-02-16 | 57.36 | 1.41 | 2025-02-04 | 11 | 3.36 | 1 | 56.21 | 7 | SO57104 | 2025-02-11 | 4.50 | 36.99 | 5.21 | 0.02 |
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2022-11-17 | 8159.98 | 204.00 | 2022-11-05 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2022-11-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO61173_27 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 532 | 676 | 5 | 2025-04-18 | 299.75 | 7.49 | 2025-04-06 | 2 | 136.79 | 1 | 299.75 | 27 | SO61173 | 2025-04-13 | 23.98 | 273.57 | 149.87 | |||
| SO51693_24 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 481 | 206 | 5 | 2024-11-16 | 53.94 | 1.35 | 2024-11-04 | 10 | 3.36 | 1 | 53.94 | 24 | SO51693 | 2024-11-11 | 4.32 | 33.62 | 5.39 | |||
| SO57149_5 | C32D-4E78-97 | PO5568130124 | 100 | 285 | 491 | 422 | 5 | 2025-02-16 | 97.18 | 2.43 | 2025-02-04 | 3 | 41.57 | 1 | 97.18 | 5 | SO57149 | 2025-02-11 | 7.77 | 124.72 | 32.39 | |||
| SO50191_25 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 343 | 206 | 5 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 25 | SO50191 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO47726_14 | 7256-4599-93 | PO9657190563 | 100 | 285 | 356 | 315 | 5 | 2024-01-17 | 2485.70 | 62.14 | 2024-01-05 | 2 | 1117.86 | 1 | 2485.70 | 14 | SO47726 | 2024-01-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO65248_24 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 545 | 170 | 5 | 2025-06-17 | 48.59 | 1.21 | 2025-06-05 | 2 | 17.98 | 1 | 48.59 | 24 | SO65248 | 2025-06-12 | 3.89 | 35.96 | 24.29 | |||
| SO51705_12 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 471 | 441 | 5 | 2024-11-16 | 152.40 | 3.81 | 2024-11-04 | 4 | 23.75 | 1 | 152.40 | 12 | SO51705 | 2024-11-11 | 12.19 | 95.00 | 38.10 | |||
| SO48734_5 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 453 | 530 | 5 | 2024-04-18 | 179.97 | 4.50 | 2024-04-06 | 5 | 24.75 | 1 | 179.97 | 5 | SO48734 | 2024-04-13 | 14.40 | 123.73 | 35.99 | |||
| SO46354_1 | 6226-4881-B8 | PO319132451 | 100 | 285 | 336 | 116 | 5 | 2023-09-17 | 419.46 | 10.49 | 2023-09-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO46354 | 2023-09-12 | 33.56 | 413.15 | 419.46 | |||
| SO46991_15 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 456 | 513 | 5 | 2023-11-17 | 89.99 | 2.25 | 2023-11-05 | 2 | 30.93 | 1 | 89.99 | 15 | SO46991 | 2023-11-12 | 7.20 | 61.87 | 44.99 | |||
| SO50293_1 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 412 | 476 | 5 | 2024-08-16 | 180.13 | 4.50 | 2024-08-04 | 1 | 133.30 | 1 | 180.13 | 1 | SO50293 | 2024-08-11 | 14.41 | 133.30 | 180.13 |
Generated 2025-11-04 16:50:53.722 UTC