[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1546 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44799_4 | 2146-417A-8D | PO9106161251 | 100 | 285 | 351 | 602 | 5 | 2023-03-19 | 4049.99 | 101.25 | 2023-03-07 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44799 | 2023-03-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO43660_2 | 6431-4D57-83 | PO18850127500 | 100 | 285 | 319 | 117 | 5 | 2022-10-17 | 874.79 | 21.87 | 2022-10-05 | 1 | 884.71 | 1 | 874.79 | 2 | SO43660 | 2022-10-12 | 69.98 | 884.71 | 874.79 | |||
| SO57118_11 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 309 | 63 | 5 | 2025-02-16 | 818.70 | 20.47 | 2025-02-04 | 1 | 747.20 | 1 | 818.70 | 11 | SO57118 | 2025-02-11 | 65.50 | 747.20 | 818.70 | |||
| SO49470_3 | 8AD6-4222-BF | PO2407163751 | 100 | 285 | 216 | 225 | 5 | 2024-06-16 | 60.56 | 1.51 | 2024-06-04 | 3 | 13.88 | 1 | 60.56 | 3 | SO49470 | 2024-06-11 | 4.84 | 41.63 | 20.19 | |||
| SO45337_14 | C8D2-41D4-AF | PO7598166612 | 100 | 285 | 310 | 45 | 5 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO45337 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 | |||
| SO44506_22 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 324 | 584 | 5 | 2023-02-17 | 1258.38 | 31.46 | 2023-02-05 | 3 | 413.15 | 1 | 1258.38 | 22 | SO44506 | 2023-02-12 | 100.67 | 1239.44 | 419.46 | |||
| SO51137_8 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 597 | 494 | 5 | 2024-10-16 | 971.98 | 24.30 | 2024-10-04 | 3 | 294.58 | 1 | 971.98 | 8 | SO51137 | 2024-10-11 | 77.76 | 883.74 | 323.99 | |||
| SO51108_11 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 309 | 530 | 5 | 2024-10-16 | 2456.10 | 61.40 | 2024-10-04 | 3 | 747.20 | 1 | 2456.10 | 11 | SO51108 | 2024-10-11 | 196.49 | 2241.60 | 818.70 | |||
| SO48063_33 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 453 | 566 | 5 | 2024-02-17 | 287.95 | 7.20 | 2024-02-05 | 8 | 24.75 | 1 | 287.95 | 33 | SO48063 | 2024-02-12 | 23.04 | 197.97 | 35.99 | |||
| SO51147_34 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 255 | 81 | 5 | 2024-10-16 | 404.66 | 10.12 | 2024-10-04 | 2 | 204.63 | 1 | 404.66 | 34 | SO51147 | 2024-10-11 | 32.37 | 409.25 | 202.33 | |||
| SO63144_1 | F622-47B8-BF | PO16965152780 | 100 | 285 | 605 | 441 | 5 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 1 | SO63144 | 2025-05-14 | 25.92 | 343.65 | 323.99 | |||
| SO67349_35 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 491 | 3 | 81 | 5 | 23.76 | 2025-07-18 | 475.11 | 11.28 | 2025-07-06 | 16 | 41.57 | 1 | 451.36 | 35 | SO67349 | 2025-07-13 | 36.11 | 665.16 | 29.69 | 0.05 | 
| SO50191_31 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 273 | 206 | 5 | 2024-08-16 | 607.00 | 15.17 | 2024-08-04 | 3 | 187.16 | 1 | 607.00 | 31 | SO50191 | 2024-08-11 | 48.56 | 561.47 | 202.33 | |||
| SO57158_1 | 9AEC-484D-97 | PO6293139561 | 100 | 285 | 418 | 612 | 5 | 2025-02-16 | 1070.69 | 26.77 | 2025-02-04 | 3 | 360.94 | 1 | 1070.69 | 1 | SO57158 | 2025-02-11 | 85.66 | 1082.83 | 356.90 | 
Generated 2025-11-04 08:02:03.615 UTC