[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1517 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44771_16 | A78D-40A1-9E | PO783176074 | 100 | 286 | 311 | 91 | 1 | 2023-03-18 | 8587.85 | 214.70 | 2023-03-06 | 4 | 2171.29 | 1 | 8587.85 | 16 | SO44771 | 2023-03-13 | 687.03 | 8685.18 | 2146.96 | |||
| SO67297_27 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 475 | 506 | 1 | 2025-07-17 | 125.98 | 3.15 | 2025-07-05 | 3 | 26.18 | 1 | 125.98 | 27 | SO67297 | 2025-07-12 | 10.08 | 78.53 | 41.99 | |||
| SO51127_6 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 542 | 506 | 1 | 2024-10-15 | 72.88 | 1.82 | 2024-10-03 | 3 | 17.98 | 1 | 72.88 | 6 | SO51127 | 2024-10-10 | 5.83 | 53.93 | 24.29 | |||
| SO58962_20 | 12B1-4451-9A | PO870180310 | 100 | 286 | 556 | 621 | 1 | 2025-03-17 | 105.29 | 2.63 | 2025-03-05 | 1 | 77.92 | 1 | 105.29 | 20 | SO58962 | 2025-03-12 | 8.42 | 77.92 | 105.29 | |||
| SO46042_9 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 334 | 1 | 1 | 2023-08-16 | 419.46 | 10.49 | 2023-08-04 | 1 | 413.15 | 1 | 419.46 | 9 | SO46042 | 2023-08-11 | 33.56 | 413.15 | 419.46 | |||
| SO44501_10 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 317 | 1 | 1 | 2023-02-16 | 1749.59 | 43.74 | 2023-02-04 | 2 | 884.71 | 1 | 1749.59 | 10 | SO44501 | 2023-02-11 | 139.97 | 1769.42 | 874.79 | |||
| SO44109_7 | 1055-4F53-BB | PO783112882 | 100 | 286 | 212 | 91 | 1 | 2022-12-17 | 80.75 | 2.02 | 2022-12-05 | 4 | 12.03 | 1 | 80.75 | 7 | SO44109 | 2022-12-12 | 6.46 | 48.11 | 20.19 | |||
| SO51127_23 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 590 | 506 | 1 | 2024-10-15 | 1846.78 | 46.17 | 2024-10-03 | 4 | 419.78 | 1 | 1846.78 | 23 | SO51127 | 2024-10-10 | 147.74 | 1679.11 | 461.69 | |||
| SO48347_15 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 289 | 254 | 1 | 2024-03-17 | 2977.09 | 74.43 | 2024-03-05 | 4 | 660.91 | 1 | 2977.09 | 15 | SO48347 | 2024-03-12 | 238.17 | 2643.66 | 744.27 | |||
| SO46974_16 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 213 | 127 | 1 | 2023-11-16 | 161.49 | 4.04 | 2023-11-04 | 8 | 13.88 | 1 | 161.49 | 16 | SO46974 | 2023-11-11 | 12.92 | 111.03 | 20.19 | |||
| SO53518_19 | 5712-444B-BC | PO841197199 | 100 | 286 | 487 | 254 | 1 | 2024-12-16 | 131.98 | 3.30 | 2024-12-04 | 4 | 20.57 | 1 | 131.98 | 19 | SO53518 | 2024-12-11 | 10.56 | 82.27 | 32.99 | |||
| SO63133_7 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 502 | 605 | 1 | 2025-05-18 | 400.10 | 10.00 | 2025-05-06 | 2 | 199.85 | 1 | 400.10 | 7 | SO63133 | 2025-05-13 | 32.01 | 399.70 | 200.05 | |||
| SO50693_34 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 458 | 2 | 254 | 1 | 10.44 | 2024-09-15 | 521.93 | 12.79 | 2024-09-03 | 12 | 30.93 | 1 | 511.49 | 34 | SO50693 | 2024-09-10 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO49464_17 | C383-45FE-83 | PO841195010 | 100 | 286 | 470 | 254 | 1 | 2024-06-15 | 45.59 | 1.14 | 2024-06-03 | 2 | 15.67 | 1 | 45.59 | 17 | SO49464 | 2024-06-10 | 3.65 | 31.34 | 22.79 |
Generated 2025-11-04 01:21:18.486 UTC