[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 476 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44554_1 | FEFE-4C28-A1 | PO5742184541 | 100 | 286 | 293 | 541 | 1 | 2023-02-16 | 722.59 | 18.06 | 2023-02-04 | 1 | 623.84 | 1 | 722.59 | 1 | SO44554 | 2023-02-11 | 57.81 | 623.84 | 722.59 | |||
| SO45303_5 | 72FC-4DAD-BA | PO11919121030 | 100 | 286 | 348 | 73 | 1 | 2023-05-19 | 8099.98 | 202.50 | 2023-05-07 | 4 | 1898.09 | 1 | 8099.98 | 5 | SO45303 | 2023-05-14 | 648.00 | 7592.38 | 2024.99 | |||
| SO57099_31 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 502 | 605 | 1 | 2025-02-15 | 600.16 | 15.00 | 2025-02-03 | 3 | 199.85 | 1 | 600.16 | 31 | SO57099 | 2025-02-10 | 48.01 | 599.56 | 200.05 | |||
| SO65200_15 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 512 | 254 | 1 | 2025-06-16 | 873.82 | 21.85 | 2025-06-04 | 4 | 199.38 | 1 | 873.82 | 15 | SO65200 | 2025-06-11 | 69.91 | 797.50 | 218.45 | |||
| SO45296_1 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 220 | 145 | 1 | 2023-05-19 | 60.56 | 1.51 | 2023-05-07 | 3 | 12.03 | 1 | 60.56 | 1 | SO45296 | 2023-05-14 | 4.84 | 36.08 | 20.19 | |||
| SO48347_1 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 367 | 254 | 1 | 2024-03-17 | 647.99 | 16.20 | 2024-03-05 | 1 | 598.44 | 1 | 647.99 | 1 | SO48347 | 2024-03-12 | 51.84 | 598.44 | 647.99 | |||
| SO43895_7 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 296 | 469 | 1 | 2022-11-16 | 714.70 | 17.87 | 2022-11-04 | 1 | 617.03 | 1 | 714.70 | 7 | SO43895 | 2022-11-11 | 57.18 | 617.03 | 714.70 | |||
| SO61199_1 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 590 | 506 | 1 | 2025-04-17 | 1385.08 | 34.63 | 2025-04-05 | 3 | 419.78 | 1 | 1385.08 | 1 | SO61199 | 2025-04-12 | 110.81 | 1259.34 | 461.69 | |||
| SO53518_23 | 5712-444B-BC | PO841197199 | 100 | 286 | 234 | 2 | 254 | 1 | 6.96 | 2024-12-16 | 347.93 | 8.52 | 2024-12-04 | 12 | 38.49 | 1 | 340.97 | 23 | SO53518 | 2024-12-11 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO65200_4 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 558 | 254 | 1 | 2025-06-16 | 1214.97 | 30.37 | 2025-06-04 | 5 | 179.82 | 1 | 1214.97 | 4 | SO65200 | 2025-06-11 | 97.20 | 899.08 | 242.99 | |||
| SO43867_8 | 061F-4449-BE | PO14471123403 | 100 | 286 | 344 | 145 | 1 | 2022-11-16 | 8159.98 | 204.00 | 2022-11-04 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO43867 | 2022-11-11 | 652.80 | 7648.62 | 2039.99 | |||
| SO51789_22 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 494 | 605 | 1 | 2024-11-15 | 2409.38 | 60.23 | 2024-11-03 | 4 | 601.74 | 1 | 2409.38 | 22 | SO51789 | 2024-11-10 | 192.75 | 2406.97 | 602.35 | |||
| SO45296_12 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 212 | 145 | 1 | 2023-05-19 | 20.19 | 0.50 | 2023-05-07 | 1 | 12.03 | 1 | 20.19 | 12 | SO45296 | 2023-05-14 | 1.61 | 12.03 | 20.19 | |||
| SO47698_4 | 3841-4995-8C | PO2552129685 | 100 | 286 | 456 | 506 | 1 | 2024-01-16 | 224.97 | 5.62 | 2024-01-04 | 5 | 30.93 | 1 | 224.97 | 4 | SO47698 | 2024-01-11 | 18.00 | 154.67 | 44.99 |
Generated 2025-11-04 00:52:18.457 UTC