[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55277_4 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 353 | 506 | 1 | 2025-01-15 | 5567.98 | 139.20 | 2025-01-03 | 4 | 1265.62 | 1 | 5567.98 | 4 | SO55277 | 2025-01-10 | 445.44 | 5062.48 | 1391.99 | |||
| SO46667_16 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 271 | 668 | 1 | 2023-10-16 | 1416.32 | 35.41 | 2023-10-04 | 7 | 187.16 | 1 | 1416.32 | 16 | SO46667 | 2023-10-11 | 113.31 | 1310.10 | 202.33 | |||
| SO45296_10 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 296 | 145 | 1 | 2023-05-19 | 714.70 | 17.87 | 2023-05-07 | 1 | 617.03 | 1 | 714.70 | 10 | SO45296 | 2023-05-14 | 57.18 | 617.03 | 714.70 | |||
| SO67297_24 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 533 | 506 | 1 | 2025-07-17 | 449.62 | 11.24 | 2025-07-05 | 3 | 136.79 | 1 | 449.62 | 24 | SO67297 | 2025-07-12 | 35.97 | 410.36 | 149.87 | |||
| SO49464_30 | C383-45FE-83 | PO841195010 | 100 | 286 | 365 | 254 | 1 | 2024-06-15 | 647.99 | 16.20 | 2024-06-03 | 1 | 598.44 | 1 | 647.99 | 30 | SO49464 | 2024-06-10 | 51.84 | 598.44 | 647.99 | |||
| SO48383_2 | 2788-4429-AB | PO7395199388 | 100 | 286 | 297 | 542 | 1 | 2024-03-17 | 1472.29 | 36.81 | 2024-03-05 | 2 | 653.70 | 1 | 1472.29 | 2 | SO48383 | 2024-03-12 | 117.78 | 1307.39 | 736.15 | |||
| SO46647_8 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 458 | 506 | 1 | 2023-10-16 | 89.99 | 2.25 | 2023-10-04 | 2 | 30.93 | 1 | 89.99 | 8 | SO46647 | 2023-10-11 | 7.20 | 61.87 | 44.99 | |||
| SO51789_15 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 472 | 2 | 605 | 1 | 8.84 | 2024-11-15 | 441.96 | 10.83 | 2024-11-03 | 12 | 23.75 | 1 | 433.12 | 15 | SO51789 | 2024-11-10 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO46974_15 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 459 | 2 | 127 | 1 | 11.48 | 2023-11-16 | 574.14 | 14.07 | 2023-11-04 | 11 | 37.12 | 1 | 562.65 | 15 | SO46974 | 2023-11-11 | 45.01 | 408.33 | 52.19 | 0.02 |
| SO46967_43 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 466 | 487 | 1 | 2023-11-16 | 84.77 | 2.12 | 2023-11-04 | 6 | 9.71 | 1 | 84.77 | 43 | SO46967 | 2023-11-11 | 6.78 | 58.28 | 14.13 | |||
| SO57099_30 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 465 | 605 | 1 | 2025-02-15 | 73.47 | 1.84 | 2025-02-03 | 5 | 9.16 | 1 | 73.47 | 30 | SO57099 | 2025-02-10 | 5.88 | 45.80 | 14.69 | |||
| SO46080_1 | B0FC-4A4A-91 | PO2958185372 | 100 | 286 | 345 | 559 | 1 | 2023-08-16 | 4079.99 | 102.00 | 2023-08-04 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO46080 | 2023-08-11 | 326.40 | 3824.31 | 2039.99 | |||
| SO53576_16 | 7638-4151-96 | PO7395119515 | 100 | 286 | 475 | 542 | 1 | 2024-12-16 | 41.99 | 1.05 | 2024-12-04 | 1 | 26.18 | 1 | 41.99 | 16 | SO53576 | 2024-12-11 | 3.36 | 26.18 | 41.99 | |||
| SO47033_29 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 242 | 343 | 1 | 2023-11-16 | 1561.64 | 39.04 | 2023-11-04 | 2 | 722.26 | 1 | 1561.64 | 29 | SO47033 | 2023-11-11 | 124.93 | 1444.51 | 780.82 |
Generated 2025-11-03 18:09:02.244 UTC