[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 73 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_22 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 217 | 11 | 530 | 5 | 16.53 | 2024-10-18 | 110.22 | 2.34 | 2024-10-06 | 7 | 13.09 | 1 | 93.69 | 22 | SO51108 | 2024-10-13 | 7.49 | 91.60 | 15.75 | 0.15 |
| SO47703_11 | 0E62-43AC-8E | PO3741184156 | 100 | 285 | 456 | 404 | 5 | 2024-01-19 | 314.96 | 7.87 | 2024-01-07 | 7 | 30.93 | 1 | 314.96 | 11 | SO47703 | 2024-01-14 | 25.20 | 216.53 | 44.99 | |||
| SO45805_10 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 318 | 549 | 5 | 2023-07-20 | 874.79 | 21.87 | 2023-07-08 | 1 | 884.71 | 1 | 874.79 | 10 | SO45805 | 2023-07-15 | 69.98 | 884.71 | 874.79 | |||
| SO50306_41 | D376-4A40-86 | PO5858194676 | 100 | 285 | 454 | 566 | 5 | 2024-08-18 | 179.97 | 4.50 | 2024-08-06 | 5 | 24.75 | 1 | 179.97 | 41 | SO50306 | 2024-08-13 | 14.40 | 123.73 | 35.99 | |||
| SO48063_15 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 445 | 566 | 5 | 2024-02-19 | 107.98 | 2.70 | 2024-02-07 | 3 | 24.75 | 1 | 107.98 | 15 | SO48063 | 2024-02-14 | 8.64 | 74.24 | 35.99 | |||
| SO49509_5 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 343 | 170 | 5 | 2024-06-18 | 1409.38 | 35.23 | 2024-06-06 | 3 | 486.71 | 1 | 1409.38 | 5 | SO49509 | 2024-06-13 | 112.75 | 1460.12 | 469.79 | |||
| SO67349_15 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 386 | 81 | 5 | 2025-07-20 | 2016.88 | 50.42 | 2025-07-08 | 3 | 713.08 | 1 | 2016.88 | 15 | SO67349 | 2025-07-15 | 161.35 | 2139.24 | 672.29 | |||
| SO50756_22 | C414-447C-84 | PO9570119689 | 100 | 285 | 358 | 585 | 5 | 2024-09-18 | 4917.84 | 122.95 | 2024-09-06 | 4 | 1105.81 | 1 | 4917.84 | 22 | SO50756 | 2024-09-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO57118_26 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 295 | 63 | 5 | 2025-02-18 | 818.70 | 20.47 | 2025-02-06 | 1 | 747.20 | 1 | 818.70 | 26 | SO57118 | 2025-02-13 | 65.50 | 747.20 | 818.70 | |||
| SO45288_10 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 220 | 584 | 5 | 2023-05-22 | 80.75 | 2.02 | 2023-05-10 | 4 | 12.03 | 1 | 80.75 | 10 | SO45288 | 2023-05-17 | 6.46 | 48.11 | 20.19 | |||
| SO57017_18 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 604 | 206 | 5 | 2025-02-18 | 323.99 | 8.10 | 2025-02-06 | 1 | 343.65 | 1 | 323.99 | 18 | SO57017 | 2025-02-13 | 25.92 | 343.65 | 323.99 | |||
| SO44098_3 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 345 | 567 | 5 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44098 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 | |||
| SO58971_18 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 465 | 611 | 5 | 2025-03-20 | 44.08 | 1.10 | 2025-03-08 | 3 | 9.16 | 1 | 44.08 | 18 | SO58971 | 2025-03-15 | 3.53 | 27.48 | 14.69 | |||
| SO45574_6 | 45BA-4B97-AB | PO9106197912 | 100 | 285 | 307 | 602 | 5 | 2023-06-19 | 722.59 | 18.06 | 2023-06-07 | 1 | 623.84 | 1 | 722.59 | 6 | SO45574 | 2023-06-14 | 57.81 | 623.84 | 722.59 |
Generated 2025-11-06 07:08:37.544 UTC