[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 483 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50693_3 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 461 | 254 | 1 | 2024-09-16 | 323.96 | 8.10 | 2024-09-04 | 6 | 37.12 | 1 | 323.96 | 3 | SO50693 | 2024-09-11 | 25.92 | 222.73 | 53.99 | |||
| SO55277_21 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 589 | 506 | 1 | 2025-01-16 | 923.39 | 23.08 | 2025-01-04 | 2 | 419.78 | 1 | 923.39 | 21 | SO55277 | 2025-01-11 | 73.87 | 839.56 | 461.69 | |||
| SO55277_20 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 357 | 506 | 1 | 2025-01-16 | 11135.95 | 278.40 | 2025-01-04 | 8 | 1265.62 | 1 | 11135.95 | 20 | SO55277 | 2025-01-11 | 890.88 | 10124.96 | 1391.99 | |||
| SO50693_41 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 469 | 254 | 1 | 2024-09-16 | 91.18 | 2.28 | 2024-09-04 | 4 | 15.67 | 1 | 91.18 | 41 | SO50693 | 2024-09-11 | 7.29 | 62.68 | 22.79 | |||
| SO46967_18 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 367 | 487 | 1 | 2023-11-17 | 1943.98 | 48.60 | 2023-11-05 | 3 | 598.44 | 1 | 1943.98 | 18 | SO46967 | 2023-11-12 | 155.52 | 1795.31 | 647.99 | |||
| SO53518_11 | 5712-444B-BC | PO841197199 | 100 | 286 | 402 | 254 | 1 | 2024-12-17 | 216.49 | 5.41 | 2024-12-05 | 3 | 53.40 | 1 | 216.49 | 11 | SO53518 | 2024-12-12 | 17.32 | 160.20 | 72.16 | |||
| SO50693_39 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 427 | 254 | 1 | 2024-09-16 | 209.26 | 5.23 | 2024-09-04 | 1 | 185.82 | 1 | 209.26 | 39 | SO50693 | 2024-09-11 | 16.74 | 185.82 | 209.26 | |||
| SO55277_1 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 600 | 506 | 1 | 2025-01-16 | 971.98 | 24.30 | 2025-01-04 | 3 | 294.58 | 1 | 971.98 | 1 | SO55277 | 2025-01-11 | 77.76 | 883.74 | 323.99 | |||
| SO51789_24 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 488 | 2 | 605 | 1 | 8.77 | 2024-11-16 | 438.40 | 10.74 | 2024-11-04 | 14 | 41.57 | 1 | 429.63 | 24 | SO51789 | 2024-11-11 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO69475_26 | F74A-4967-BA | PO18618162557 | 100 | 286 | 572 | 605 | 1 | 2025-08-17 | 445.41 | 11.14 | 2025-08-05 | 1 | 461.44 | 1 | 445.41 | 26 | SO69475 | 2025-08-12 | 35.63 | 461.44 | 445.41 | |||
| SO44523_7 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 346 | 73 | 1 | 2023-02-17 | 8159.98 | 204.00 | 2023-02-05 | 4 | 1912.15 | 1 | 8159.98 | 7 | SO44523 | 2023-02-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO61244_18 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 578 | 110 | 1 | 2025-04-18 | 1457.82 | 36.45 | 2025-04-06 | 2 | 755.15 | 1 | 1457.82 | 18 | SO61244 | 2025-04-13 | 116.63 | 1510.30 | 728.91 | |||
| SO46060_14 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 212 | 73 | 1 | 2023-08-17 | 40.37 | 1.01 | 2023-08-05 | 2 | 12.03 | 1 | 40.37 | 14 | SO46060 | 2023-08-12 | 3.23 | 24.06 | 20.19 | |||
| SO58963_48 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 542 | 254 | 1 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 4 | 17.98 | 1 | 97.18 | 48 | SO58963 | 2025-03-13 | 7.77 | 71.91 | 24.29 |
Generated 2025-11-04 13:02:49.249 UTC