[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1529 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45288_4 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 212 | 584 | 5 | 2023-05-20 | 40.37 | 1.01 | 2023-05-08 | 2 | 12.03 | 1 | 40.37 | 4 | SO45288 | 2023-05-15 | 3.23 | 24.06 | 20.19 | |||
| SO51864_4 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 483 | 422 | 5 | 2024-11-16 | 144.00 | 3.60 | 2024-11-04 | 2 | 44.88 | 1 | 144.00 | 4 | SO51864 | 2024-11-11 | 11.52 | 89.76 | 72.00 | |||
| SO63220_5 | 25AE-42A1-80 | PO9773177410 | 100 | 285 | 568 | 8 | 5 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 5 | SO63220 | 2025-05-14 | 35.63 | 461.44 | 445.41 | |||
| SO58924_4 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 563 | 297 | 5 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO58924 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO48018_27 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 343 | 512 | 5 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 27 | SO48018 | 2024-02-12 | 75.17 | 973.41 | 469.79 | |||
| SO45577_3 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 334 | 170 | 5 | 2023-06-17 | 1258.38 | 31.46 | 2023-06-05 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45577 | 2023-06-12 | 100.67 | 1239.44 | 419.46 | |||
| SO47726_1 | 7256-4599-93 | PO9657190563 | 100 | 285 | 367 | 315 | 5 | 2024-01-17 | 1295.99 | 32.40 | 2024-01-05 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47726 | 2024-01-12 | 103.68 | 1196.87 | 647.99 | |||
| SO44309_6 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 338 | 549 | 5 | 2023-01-17 | 1258.38 | 31.46 | 2023-01-05 | 3 | 413.15 | 1 | 1258.38 | 6 | SO44309 | 2023-01-12 | 100.67 | 1239.44 | 419.46 | |||
| SO67260_19 | 6224-4229-B8 | PO522163557 | 100 | 285 | 471 | 2 | 676 | 5 | 8.84 | 2025-07-18 | 441.96 | 10.83 | 2025-07-06 | 12 | 23.75 | 1 | 433.12 | 19 | SO67260 | 2025-07-13 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO50726_27 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 335 | 170 | 5 | 2024-09-16 | 3288.56 | 82.21 | 2024-09-04 | 7 | 486.71 | 1 | 3288.56 | 27 | SO50726 | 2024-09-11 | 263.08 | 3406.95 | 469.79 | |||
| SO45543_2 | 213B-4D78-95 | PO11977169841 | 100 | 285 | 264 | 675 | 5 | 2023-06-17 | 367.88 | 9.20 | 2023-06-05 | 2 | 181.49 | 1 | 367.88 | 2 | SO45543 | 2023-06-12 | 29.43 | 362.97 | 183.94 | |||
| SO44122_2 | C57E-4294-AE | PO5307162091 | 100 | 285 | 344 | 369 | 5 | 2022-12-18 | 2039.99 | 51.00 | 2022-12-06 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44122 | 2022-12-13 | 163.20 | 1912.15 | 2039.99 |
Generated 2025-11-04 12:48:26.842 UTC