[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1413 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51148_16 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 585 | 13 | 110 | 1 | 200.43 | 2024-10-17 | 1336.23 | 28.39 | 2024-10-05 | 4 | 461.44 | 1 | 1135.80 | 16 | SO51148 | 2024-10-12 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO47367_5 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 341 | 644 | 1 | 2023-12-19 | 469.79 | 11.74 | 2023-12-07 | 1 | 486.71 | 1 | 469.79 | 5 | SO47367 | 2023-12-14 | 37.58 | 486.71 | 469.79 | |||
| SO51789_17 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 231 | 2 | 605 | 1 | 6.96 | 2024-11-17 | 347.93 | 8.52 | 2024-11-05 | 12 | 38.49 | 1 | 340.97 | 17 | SO51789 | 2024-11-12 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO63133_2 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 493 | 605 | 1 | 2025-05-20 | 400.10 | 10.00 | 2025-05-08 | 2 | 199.85 | 1 | 400.10 | 2 | SO63133 | 2025-05-15 | 32.01 | 399.70 | 200.05 | |||
| SO47033_58 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 464 | 343 | 1 | 2023-11-18 | 42.39 | 1.06 | 2023-11-06 | 3 | 9.71 | 1 | 42.39 | 58 | SO47033 | 2023-11-13 | 3.39 | 29.14 | 14.13 | |||
| SO48347_30 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 391 | 254 | 1 | 2024-03-19 | 266.80 | 6.67 | 2024-03-07 | 3 | 65.81 | 1 | 266.80 | 30 | SO48347 | 2024-03-14 | 21.34 | 197.43 | 88.93 | |||
| SO45295_5 | 113A-4330-B0 | PO14529163242 | 100 | 286 | 350 | 289 | 1 | 2023-05-21 | 4049.99 | 101.25 | 2023-05-09 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO45295 | 2023-05-16 | 324.00 | 3796.19 | 2024.99 | |||
| SO53518_34 | 5712-444B-BC | PO841197199 | 100 | 286 | 551 | 2 | 254 | 1 | 33.69 | 2024-12-18 | 1684.64 | 41.27 | 2024-12-06 | 11 | 144.59 | 1 | 1650.95 | 34 | SO53518 | 2024-12-13 | 132.08 | 1590.53 | 153.15 | 0.02 |
| SO45318_8 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 346 | 469 | 1 | 2023-05-21 | 4079.99 | 102.00 | 2023-05-09 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO45318 | 2023-05-16 | 326.40 | 3824.31 | 2039.99 | |||
| SO44109_9 | 1055-4F53-BB | PO783112882 | 100 | 286 | 315 | 91 | 1 | 2022-12-19 | 1749.59 | 43.74 | 2022-12-07 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44109 | 2022-12-14 | 139.97 | 1769.42 | 874.79 | |||
| SO46646_5 | A64B-4F46-92 | PO1421164577 | 100 | 286 | 458 | 325 | 1 | 2023-10-18 | 224.97 | 5.62 | 2023-10-06 | 5 | 30.93 | 1 | 224.97 | 5 | SO46646 | 2023-10-13 | 18.00 | 154.67 | 44.99 | |||
| SO53452_21 | B555-4FD7-8B | PO870113712 | 100 | 286 | 499 | 621 | 1 | 2024-12-18 | 602.35 | 15.06 | 2024-12-06 | 1 | 601.74 | 1 | 602.35 | 21 | SO53452 | 2024-12-13 | 48.19 | 601.74 | 602.35 | |||
| SO45338_1 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 318 | 433 | 1 | 2023-05-21 | 4373.97 | 109.35 | 2023-05-09 | 5 | 884.71 | 1 | 4373.97 | 1 | SO45338 | 2023-05-16 | 349.92 | 4423.54 | 874.79 | |||
| SO47367_10 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 331 | 644 | 1 | 2023-12-19 | 1409.38 | 35.23 | 2023-12-07 | 3 | 486.71 | 1 | 1409.38 | 10 | SO47367 | 2023-12-14 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-05 04:43:51.862 UTC