[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47725_33 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 329 | 81 | 5 | 2024-01-19 | 2818.76 | 70.47 | 2024-01-07 | 6 | 486.71 | 1 | 2818.76 | 33 | SO47725 | 2024-01-14 | 225.50 | 2920.24 | 469.79 | |||
| SO45062_4 | 017E-486E-BC | PO1189166374 | 100 | 285 | 332 | 423 | 5 | 2023-04-21 | 838.92 | 20.97 | 2023-04-09 | 2 | 413.15 | 1 | 838.92 | 4 | SO45062 | 2023-04-16 | 67.11 | 826.29 | 419.46 | |||
| SO46996_16 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 439 | 512 | 5 | 2023-11-19 | 1561.64 | 39.04 | 2023-11-07 | 2 | 722.26 | 1 | 1561.64 | 16 | SO46996 | 2023-11-14 | 124.93 | 1444.51 | 780.82 | |||
| SO63144_4 | F622-47B8-BF | PO16965152780 | 100 | 285 | 580 | 441 | 5 | 2025-05-21 | 1020.59 | 25.51 | 2025-05-09 | 1 | 1082.51 | 1 | 1020.59 | 4 | SO63144 | 2025-05-16 | 81.65 | 1082.51 | 1020.59 | |||
| SO53474_9 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 566 | 13 | 297 | 5 | 200.43 | 2024-12-19 | 1336.23 | 28.39 | 2024-12-07 | 4 | 461.44 | 1 | 1135.80 | 9 | SO53474 | 2024-12-14 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO55253_30 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 357 | 530 | 5 | 2025-01-18 | 2783.99 | 69.60 | 2025-01-06 | 2 | 1265.62 | 1 | 2783.99 | 30 | SO55253 | 2025-01-13 | 222.72 | 2531.24 | 1391.99 | |||
| SO58924_16 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 496 | 297 | 5 | 2025-03-20 | 1204.69 | 30.12 | 2025-03-08 | 2 | 601.74 | 1 | 1204.69 | 16 | SO58924 | 2025-03-15 | 96.38 | 1203.49 | 602.35 | |||
| SO47455_1 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 343 | 170 | 5 | 2023-12-20 | 1879.18 | 46.98 | 2023-12-08 | 4 | 486.71 | 1 | 1879.18 | 1 | SO47455 | 2023-12-15 | 150.33 | 1946.83 | 469.79 | |||
| SO51799_1 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 525 | 99 | 5 | 2024-11-18 | 158.43 | 3.96 | 2024-11-06 | 1 | 144.59 | 1 | 158.43 | 1 | SO51799 | 2024-11-13 | 12.67 | 144.59 | 158.43 | |||
| SO50212_1 | BDB8-4FEA-94 | PO15051162285 | 100 | 285 | 469 | 207 | 5 | 2024-08-18 | 91.18 | 2.28 | 2024-08-06 | 4 | 15.67 | 1 | 91.18 | 1 | SO50212 | 2024-08-13 | 7.29 | 62.68 | 22.79 | |||
| SO46933_35 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 414 | 206 | 5 | 2023-11-19 | 149.03 | 3.73 | 2023-11-07 | 1 | 110.28 | 1 | 149.03 | 35 | SO46933 | 2023-11-14 | 11.92 | 110.28 | 149.03 | |||
| SO51108_35 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 231 | 530 | 5 | 2024-10-18 | 149.97 | 3.75 | 2024-10-06 | 5 | 38.49 | 1 | 149.97 | 35 | SO51108 | 2024-10-13 | 12.00 | 192.46 | 29.99 | |||
| SO57162_30 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 309 | 476 | 5 | 2025-02-18 | 1637.40 | 40.94 | 2025-02-06 | 2 | 747.20 | 1 | 1637.40 | 30 | SO57162 | 2025-02-13 | 130.99 | 1494.40 | 818.70 | |||
| SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2024-01-19 | 736.15 | 18.40 | 2024-01-07 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2024-01-14 | 58.89 | 653.70 | 736.15 |
Generated 2025-11-06 07:53:50.875 UTC