[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 488 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45338_15 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 342 | 433 | 1 | 2023-05-22 | 1677.84 | 41.95 | 2023-05-10 | 4 | 413.15 | 1 | 1677.84 | 15 | SO45338 | 2023-05-17 | 134.23 | 1652.59 | 419.46 | |||
| SO46053_6 | E530-47A7-9A | PO14471143194 | 100 | 286 | 351 | 145 | 1 | 2023-08-19 | 6074.98 | 151.87 | 2023-08-07 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO46053 | 2023-08-14 | 486.00 | 5694.28 | 2024.99 | |||
| SO69475_29 | F74A-4967-BA | PO18618162557 | 100 | 286 | 577 | 605 | 1 | 2025-08-19 | 728.91 | 18.22 | 2025-08-07 | 1 | 755.15 | 1 | 728.91 | 29 | SO69475 | 2025-08-14 | 58.31 | 755.15 | 728.91 | |||
| SO43867_18 | 061F-4449-BE | PO14471123403 | 100 | 286 | 235 | 145 | 1 | 2022-11-19 | 28.84 | 0.72 | 2022-11-07 | 1 | 31.72 | 1 | 28.84 | 18 | SO43867 | 2022-11-14 | 2.31 | 31.72 | 28.84 | |||
| SO55277_9 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 511 | 506 | 1 | 2025-01-18 | 1529.18 | 38.23 | 2025-01-06 | 7 | 199.38 | 1 | 1529.18 | 9 | SO55277 | 2025-01-13 | 122.33 | 1395.63 | 218.45 | |||
| SO47698_21 | 3841-4995-8C | PO2552129685 | 100 | 286 | 352 | 506 | 1 | 2024-01-19 | 6214.26 | 155.36 | 2024-01-07 | 5 | 1117.86 | 1 | 6214.26 | 21 | SO47698 | 2024-01-14 | 497.14 | 5589.28 | 1242.85 | |||
| SO53518_40 | 5712-444B-BC | PO841197199 | 100 | 286 | 524 | 2 | 254 | 1 | 33.69 | 2024-12-19 | 1684.64 | 41.27 | 2024-12-07 | 11 | 144.59 | 1 | 1650.95 | 40 | SO53518 | 2024-12-14 | 132.08 | 1590.53 | 153.15 | 0.02 |
| SO46618_1 | 00A2-4AD1-88 | PO14094142196 | 100 | 286 | 236 | 253 | 1 | 2023-10-19 | 86.52 | 2.16 | 2023-10-07 | 3 | 29.08 | 1 | 86.52 | 1 | SO46618 | 2023-10-14 | 6.92 | 87.24 | 28.84 | |||
| SO46080_1 | B0FC-4A4A-91 | PO2958185372 | 100 | 286 | 345 | 559 | 1 | 2023-08-19 | 4079.99 | 102.00 | 2023-08-07 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO46080 | 2023-08-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO47054_6 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 379 | 433 | 1 | 2023-11-19 | 2617.88 | 65.45 | 2023-11-07 | 2 | 1320.68 | 1 | 2617.88 | 6 | SO47054 | 2023-11-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO46967_33 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 462 | 487 | 1 | 2023-11-19 | 98.90 | 2.47 | 2023-11-07 | 7 | 9.71 | 1 | 98.90 | 33 | SO46967 | 2023-11-14 | 7.91 | 68.00 | 14.13 | |||
| SO65200_14 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 517 | 254 | 1 | 2025-06-19 | 189.50 | 4.74 | 2025-06-07 | 6 | 23.37 | 1 | 189.50 | 14 | SO65200 | 2025-06-14 | 15.16 | 140.23 | 31.58 |
Generated 2025-11-06 07:51:43.172 UTC