[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1488 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47368_13 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 458 | 692 | 1 | 2023-12-18 | 89.99 | 2.25 | 2023-12-06 | 2 | 30.93 | 1 | 89.99 | 13 | SO47368 | 2023-12-13 | 7.20 | 61.87 | 44.99 | |||
| SO44771_30 | A78D-40A1-9E | PO783176074 | 100 | 286 | 313 | 91 | 1 | 2023-03-19 | 10734.81 | 268.37 | 2023-03-07 | 5 | 2171.29 | 1 | 10734.81 | 30 | SO44771 | 2023-03-14 | 858.78 | 10856.47 | 2146.96 | |||
| SO51789_44 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 577 | 605 | 1 | 2024-11-16 | 3644.55 | 91.11 | 2024-11-04 | 5 | 755.15 | 1 | 3644.55 | 44 | SO51789 | 2024-11-11 | 291.56 | 3775.75 | 728.91 | |||
| SO58962_28 | 12B1-4451-9A | PO870180310 | 100 | 286 | 555 | 621 | 1 | 2025-03-18 | 127.80 | 3.20 | 2025-03-06 | 2 | 47.29 | 1 | 127.80 | 28 | SO58962 | 2025-03-13 | 10.22 | 94.57 | 63.90 | |||
| SO51789_17 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 231 | 2 | 605 | 1 | 6.96 | 2024-11-16 | 347.93 | 8.52 | 2024-11-04 | 12 | 38.49 | 1 | 340.97 | 17 | SO51789 | 2024-11-11 | 27.28 | 461.91 | 28.99 | 0.02 | 
| SO43860_9 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 314 | 1 | 1 | 2022-11-17 | 4293.92 | 107.35 | 2022-11-05 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO43860 | 2022-11-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO58963_1 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 309 | 254 | 1 | 2025-03-18 | 4912.20 | 122.81 | 2025-03-06 | 6 | 747.20 | 1 | 4912.20 | 1 | SO58963 | 2025-03-13 | 392.98 | 4483.20 | 818.70 | |||
| SO53576_3 | 7638-4151-96 | PO7395119515 | 100 | 286 | 355 | 542 | 1 | 2024-12-17 | 4175.98 | 104.40 | 2024-12-05 | 3 | 1265.62 | 1 | 4175.98 | 3 | SO53576 | 2024-12-12 | 334.08 | 3796.86 | 1391.99 | |||
| SO45549_6 | E477-44D2-B0 | PO783111978 | 100 | 286 | 312 | 91 | 1 | 2023-06-17 | 2146.96 | 53.67 | 2023-06-05 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO45549 | 2023-06-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO45338_13 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 330 | 433 | 1 | 2023-05-20 | 838.92 | 20.97 | 2023-05-08 | 2 | 413.15 | 1 | 838.92 | 13 | SO45338 | 2023-05-15 | 67.11 | 826.29 | 419.46 | |||
| SO44541_9 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 347 | 559 | 1 | 2023-02-17 | 4079.99 | 102.00 | 2023-02-05 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO44541 | 2023-02-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO58962_7 | 12B1-4451-9A | PO870180310 | 100 | 286 | 572 | 621 | 1 | 2025-03-18 | 2672.46 | 66.81 | 2025-03-06 | 6 | 461.44 | 1 | 2672.46 | 7 | SO58962 | 2025-03-13 | 213.80 | 2768.67 | 445.41 | |||
| SO45549_19 | E477-44D2-B0 | PO783111978 | 100 | 286 | 322 | 91 | 1 | 2023-06-17 | 419.46 | 10.49 | 2023-06-05 | 1 | 413.15 | 1 | 419.46 | 19 | SO45549 | 2023-06-12 | 33.56 | 413.15 | 419.46 | |||
| SO53518_60 | 5712-444B-BC | PO841197199 | 100 | 286 | 363 | 254 | 1 | 2024-12-17 | 6884.97 | 172.12 | 2024-12-05 | 5 | 1251.98 | 1 | 6884.97 | 60 | SO53518 | 2024-12-12 | 550.80 | 6259.91 | 1376.99 | 
Generated 2025-11-04 08:00:51.545 UTC