[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 312 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43875_4 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 218 | 278 | 5 | 2022-11-19 | 11.40 | 0.29 | 2022-11-07 | 2 | 3.40 | 1 | 11.40 | 4 | SO43875 | 2022-11-14 | 0.91 | 6.79 | 5.70 | |||
| SO51799_2 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 599 | 99 | 5 | 2024-11-18 | 323.99 | 8.10 | 2024-11-06 | 1 | 294.58 | 1 | 323.99 | 2 | SO51799 | 2024-11-13 | 25.92 | 294.58 | 323.99 | |||
| SO51147_47 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 430 | 81 | 5 | 2024-10-18 | 713.80 | 17.84 | 2024-10-06 | 2 | 360.94 | 1 | 713.80 | 47 | SO51147 | 2024-10-13 | 57.10 | 721.89 | 356.90 | |||
| SO53551_10 | 8593-405C-AB | PO14297167079 | 100 | 285 | 571 | 13 | 627 | 5 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 10 | SO53551 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO43684_4 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 319 | 549 | 5 | 2022-10-19 | 1749.59 | 43.74 | 2022-10-07 | 2 | 884.71 | 1 | 1749.59 | 4 | SO43684 | 2022-10-14 | 139.97 | 1769.42 | 874.79 | |||
| SO71942_5 | A5F9-49B1-92 | PO9222123146 | 100 | 285 | 482 | 171 | 5 | 2025-09-19 | 16.18 | 0.40 | 2025-09-07 | 3 | 3.36 | 1 | 16.18 | 5 | SO71942 | 2025-09-14 | 1.29 | 10.09 | 5.39 | |||
| SO57104_11 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 481 | 531 | 5 | 2025-02-18 | 21.58 | 0.54 | 2025-02-06 | 4 | 3.36 | 1 | 21.58 | 11 | SO57104 | 2025-02-13 | 1.73 | 13.45 | 5.39 |
Generated 2025-11-06 07:55:18.997 UTC