[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49090_12 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 381 | 512 | 5 | 2024-05-20 | 2401.05 | 60.03 | 2024-05-08 | 4 | 605.65 | 1 | 2401.05 | 12 | SO49090 | 2024-05-15 | 192.08 | 2422.60 | 600.26 | |||
| SO61230_8 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 359 | 530 | 5 | 2025-04-19 | 2753.99 | 68.85 | 2025-04-07 | 2 | 1251.98 | 1 | 2753.99 | 8 | SO61230 | 2025-04-14 | 220.32 | 2503.96 | 1376.99 | |||
| SO51760_16 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 577 | 260 | 5 | 2024-11-17 | 2186.73 | 54.67 | 2024-11-05 | 3 | 755.15 | 1 | 2186.73 | 16 | SO51760 | 2024-11-12 | 174.94 | 2265.45 | 728.91 | |||
| SO44798_12 | 301F-4820-92 | PO9541179114 | 100 | 285 | 232 | 279 | 5 | 2023-03-20 | 28.84 | 0.72 | 2023-03-08 | 1 | 31.72 | 1 | 28.84 | 12 | SO44798 | 2023-03-15 | 2.31 | 31.72 | 28.84 | |||
| SO53524_45 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 585 | 13 | 611 | 5 | 50.11 | 2024-12-18 | 334.06 | 7.10 | 2024-12-06 | 1 | 461.44 | 1 | 283.95 | 45 | SO53524 | 2024-12-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO57175_1 | 8997-4142-90 | PO7714123713 | 100 | 285 | 580 | 495 | 5 | 2025-02-17 | 1020.59 | 25.51 | 2025-02-05 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO57175 | 2025-02-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO48766_28 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 333 | 81 | 5 | 2024-04-19 | 939.59 | 23.49 | 2024-04-07 | 2 | 486.71 | 1 | 939.59 | 28 | SO48766 | 2024-04-14 | 75.17 | 973.41 | 469.79 | |||
| SO45288_1 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 275 | 584 | 5 | 2023-05-21 | 356.90 | 8.92 | 2023-05-09 | 1 | 352.14 | 1 | 356.90 | 1 | SO45288 | 2023-05-16 | 28.55 | 352.14 | 356.90 | |||
| SO44518_6 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 344 | 278 | 5 | 2023-02-18 | 10199.97 | 255.00 | 2023-02-06 | 5 | 1912.15 | 1 | 10199.97 | 6 | SO44518 | 2023-02-13 | 816.00 | 9560.77 | 2039.99 | |||
| SO43694_3 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 232 | 315 | 5 | 2022-10-18 | 57.68 | 1.44 | 2022-10-06 | 2 | 31.72 | 1 | 57.68 | 3 | SO43694 | 2022-10-13 | 4.61 | 63.45 | 28.84 | |||
| SO50756_12 | C414-447C-84 | PO9570119689 | 100 | 285 | 447 | 585 | 5 | 2024-09-17 | 45.00 | 1.13 | 2024-09-05 | 3 | 10.31 | 1 | 45.00 | 12 | SO50756 | 2024-09-12 | 3.60 | 30.94 | 15.00 | |||
| SO71839_37 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 503 | 611 | 5 | 2025-09-18 | 400.10 | 10.00 | 2025-09-06 | 2 | 199.85 | 1 | 400.10 | 37 | SO71839 | 2025-09-13 | 32.01 | 399.70 | 200.05 | |||
| SO69465_19 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 488 | 700 | 5 | 2025-08-18 | 97.18 | 2.43 | 2025-08-06 | 3 | 41.57 | 1 | 97.18 | 19 | SO69465 | 2025-08-13 | 7.77 | 124.72 | 32.39 | |||
| SO49836_11 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 236 | 530 | 5 | 2024-07-18 | 86.52 | 2.16 | 2024-07-06 | 3 | 29.08 | 1 | 86.52 | 11 | SO49836 | 2024-07-13 | 6.92 | 87.24 | 28.84 |
Generated 2025-11-06 01:42:43.916 UTC