[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1486 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44116_1 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 218 | 368 | 5 | 2022-12-18 | 11.40 | 0.29 | 2022-12-06 | 2 | 3.40 | 1 | 11.40 | 1 | SO44116 | 2022-12-13 | 0.91 | 6.79 | 5.70 | |||
| SO65283_1 | 8C3A-4D5E-9D | PO4089118931 | 100 | 285 | 475 | 368 | 5 | 2025-06-17 | 125.98 | 3.15 | 2025-06-05 | 3 | 26.18 | 1 | 125.98 | 1 | SO65283 | 2025-06-12 | 10.08 | 78.53 | 41.99 | |||
| SO44507_13 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 299 | 99 | 5 | 2023-02-17 | 809.76 | 20.24 | 2023-02-05 | 1 | 699.09 | 1 | 809.76 | 13 | SO44507 | 2023-02-12 | 64.78 | 699.09 | 809.76 | |||
| SO44518_20 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 304 | 278 | 5 | 2023-02-17 | 1429.41 | 35.74 | 2023-02-05 | 2 | 617.03 | 1 | 1429.41 | 20 | SO44518 | 2023-02-12 | 114.35 | 1234.06 | 714.70 | |||
| SO48395_10 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 428 | 585 | 5 | 2024-03-18 | 837.02 | 20.93 | 2024-03-06 | 4 | 185.82 | 1 | 837.02 | 10 | SO48395 | 2024-03-13 | 66.96 | 743.28 | 209.26 | |||
| SO69513_11 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 384 | 45 | 5 | 2025-08-17 | 672.29 | 16.81 | 2025-08-05 | 1 | 713.08 | 1 | 672.29 | 11 | SO69513 | 2025-08-12 | 53.78 | 713.08 | 672.29 | |||
| SO55331_24 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 542 | 494 | 5 | 2025-01-16 | 24.29 | 0.61 | 2025-01-04 | 1 | 17.98 | 1 | 24.29 | 24 | SO55331 | 2025-01-11 | 1.94 | 17.98 | 24.29 | |||
| SO69465_39 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 287 | 700 | 5 | 2025-08-17 | 202.33 | 5.06 | 2025-08-05 | 1 | 204.63 | 1 | 202.33 | 39 | SO69465 | 2025-08-12 | 16.19 | 204.63 | 202.33 | |||
| SO47693_20 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 297 | 676 | 5 | 2024-01-17 | 736.15 | 18.40 | 2024-01-05 | 1 | 653.70 | 1 | 736.15 | 20 | SO47693 | 2024-01-12 | 58.89 | 653.70 | 736.15 | |||
| SO45300_13 | 650B-4342-95 | PO12586158748 | 100 | 285 | 345 | 278 | 5 | 2023-05-20 | 18359.95 | 459.00 | 2023-05-08 | 9 | 1912.15 | 1 | 18359.95 | 13 | SO45300 | 2023-05-15 | 1468.80 | 17209.39 | 2039.99 | |||
| SO71802_4 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 573 | 297 | 5 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO71802 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO71839_9 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 463 | 611 | 5 | 2025-09-17 | 14.69 | 0.37 | 2025-09-05 | 1 | 9.16 | 1 | 14.69 | 9 | SO71839 | 2025-09-12 | 1.18 | 9.16 | 14.69 | |||
| SO65207_23 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 463 | 611 | 5 | 2025-06-17 | 88.16 | 2.20 | 2025-06-05 | 6 | 9.16 | 1 | 88.16 | 23 | SO65207 | 2025-06-12 | 7.05 | 54.96 | 14.69 | |||
| SO47067_14 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 233 | 3 | 135 | 5 | 19.83 | 2023-11-17 | 396.56 | 9.42 | 2023-11-05 | 15 | 29.08 | 1 | 376.73 | 14 | SO47067 | 2023-11-12 | 30.14 | 436.21 | 26.44 | 0.05 |
Generated 2025-11-04 15:08:21.692 UTC