[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1583 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58963_36 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 532 | 254 | 1 | 2025-03-20 | 149.87 | 3.75 | 2025-03-08 | 1 | 136.79 | 1 | 149.87 | 36 | SO58963 | 2025-03-15 | 11.99 | 136.79 | 149.87 | |||
| SO51148_19 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 601 | 110 | 1 | 2024-10-18 | 64.79 | 1.62 | 2024-10-06 | 2 | 23.97 | 1 | 64.79 | 19 | SO51148 | 2024-10-13 | 5.18 | 47.94 | 32.39 | |||
| SO49849_25 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 297 | 506 | 1 | 2024-07-19 | 2208.44 | 55.21 | 2024-07-07 | 3 | 653.70 | 1 | 2208.44 | 25 | SO49849 | 2024-07-14 | 176.67 | 1961.09 | 736.15 | |||
| SO44483_2 | 678B-447B-A1 | PO19981138202 | 100 | 286 | 319 | 271 | 1 | 2023-02-19 | 1749.59 | 43.74 | 2023-02-07 | 2 | 884.71 | 1 | 1749.59 | 2 | SO44483 | 2023-02-14 | 139.97 | 1769.42 | 874.79 | |||
| SO71836_41 | E41E-40C1-84 | PO841118259 | 100 | 286 | 555 | 254 | 1 | 2025-09-19 | 127.80 | 3.20 | 2025-09-07 | 2 | 47.29 | 1 | 127.80 | 41 | SO71836 | 2025-09-14 | 10.22 | 94.57 | 63.90 | |||
| SO46077_8 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 347 | 469 | 1 | 2023-08-19 | 4079.99 | 102.00 | 2023-08-07 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO46077 | 2023-08-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO58963_5 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 603 | 254 | 1 | 2025-03-20 | 145.79 | 3.64 | 2025-03-08 | 2 | 53.94 | 1 | 145.79 | 5 | SO58963 | 2025-03-15 | 11.66 | 107.88 | 72.89 | |||
| SO44540_10 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 345 | 469 | 1 | 2023-02-19 | 10199.97 | 255.00 | 2023-02-07 | 5 | 1912.15 | 1 | 10199.97 | 10 | SO44540 | 2023-02-14 | 816.00 | 9560.77 | 2039.99 | |||
| SO45549_3 | E477-44D2-B0 | PO783111978 | 100 | 286 | 332 | 91 | 1 | 2023-06-19 | 419.46 | 10.49 | 2023-06-07 | 1 | 413.15 | 1 | 419.46 | 3 | SO45549 | 2023-06-14 | 33.56 | 413.15 | 419.46 | |||
| SO51789_5 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 568 | 13 | 605 | 1 | 501.09 | 2024-11-18 | 3340.58 | 70.99 | 2024-11-06 | 10 | 461.44 | 1 | 2839.49 | 5 | SO51789 | 2024-11-13 | 227.16 | 4614.45 | 334.06 | 0.15 |
| SO47403_38 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 224 | 254 | 1 | 2023-12-20 | 51.87 | 1.30 | 2023-12-08 | 10 | 5.23 | 1 | 51.87 | 38 | SO47403 | 2023-12-15 | 4.15 | 52.30 | 5.19 | |||
| SO47033_38 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 333 | 343 | 1 | 2023-11-19 | 1879.18 | 46.98 | 2023-11-07 | 4 | 486.71 | 1 | 1879.18 | 38 | SO47033 | 2023-11-14 | 150.33 | 1946.83 | 469.79 | |||
| SO55277_16 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 355 | 506 | 1 | 2025-01-18 | 9743.96 | 243.60 | 2025-01-06 | 7 | 1265.62 | 1 | 9743.96 | 16 | SO55277 | 2025-01-13 | 779.52 | 8859.34 | 1391.99 | |||
| SO48347_31 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 393 | 254 | 1 | 2024-03-20 | 275.39 | 6.88 | 2024-03-08 | 2 | 101.89 | 1 | 275.39 | 31 | SO48347 | 2024-03-15 | 22.03 | 203.79 | 137.69 |
Generated 2025-11-06 08:53:32.083 UTC