[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 492 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45338_1 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 318 | 433 | 1 | 2023-05-22 | 4373.97 | 109.35 | 2023-05-10 | 5 | 884.71 | 1 | 4373.97 | 1 | SO45338 | 2023-05-17 | 349.92 | 4423.54 | 874.79 | |||
| SO71836_13 | E41E-40C1-84 | PO841118259 | 100 | 286 | 533 | 254 | 1 | 2025-09-19 | 599.50 | 14.99 | 2025-09-07 | 4 | 136.79 | 1 | 599.50 | 13 | SO71836 | 2025-09-14 | 47.96 | 547.14 | 149.87 | |||
| SO46356_21 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 324 | 91 | 1 | 2023-09-19 | 419.46 | 10.49 | 2023-09-07 | 1 | 413.15 | 1 | 419.46 | 21 | SO46356 | 2023-09-14 | 33.56 | 413.15 | 419.46 | |||
| SO45283_17 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 312 | 1 | 1 | 2023-05-22 | 2146.96 | 53.67 | 2023-05-10 | 1 | 2171.29 | 1 | 2146.96 | 17 | SO45283 | 2023-05-17 | 171.76 | 2171.29 | 2146.96 | |||
| SO55277_1 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 600 | 506 | 1 | 2025-01-18 | 971.98 | 24.30 | 2025-01-06 | 3 | 294.58 | 1 | 971.98 | 1 | SO55277 | 2025-01-13 | 77.76 | 883.74 | 323.99 | |||
| SO67322_8 | 1881-4634-82 | PO6612121393 | 100 | 286 | 514 | 110 | 1 | 2025-07-20 | 191.70 | 4.79 | 2025-07-08 | 3 | 47.29 | 1 | 191.70 | 8 | SO67322 | 2025-07-15 | 15.34 | 141.86 | 63.90 | |||
| SO43860_5 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 275 | 1 | 1 | 2022-11-19 | 356.90 | 8.92 | 2022-11-07 | 1 | 352.14 | 1 | 356.90 | 5 | SO43860 | 2022-11-14 | 28.55 | 352.14 | 356.90 | |||
| SO48347_24 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 233 | 254 | 1 | 2024-03-20 | 230.72 | 5.77 | 2024-03-08 | 8 | 29.08 | 1 | 230.72 | 24 | SO48347 | 2024-03-15 | 18.46 | 232.65 | 28.84 | |||
| SO48347_12 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 410 | 254 | 1 | 2024-03-20 | 145.79 | 3.64 | 2024-03-08 | 4 | 26.97 | 1 | 145.79 | 12 | SO48347 | 2024-03-15 | 11.66 | 107.88 | 36.45 | |||
| SO46356_26 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 312 | 91 | 1 | 2023-09-19 | 8587.85 | 214.70 | 2023-09-07 | 4 | 2171.29 | 1 | 8587.85 | 26 | SO46356 | 2023-09-14 | 687.03 | 8685.18 | 2146.96 | |||
| SO46053_7 | E530-47A7-9A | PO14471143194 | 100 | 286 | 235 | 145 | 1 | 2023-08-19 | 115.36 | 2.88 | 2023-08-07 | 4 | 31.72 | 1 | 115.36 | 7 | SO46053 | 2023-08-14 | 9.23 | 126.90 | 28.84 | |||
| SO44771_14 | A78D-40A1-9E | PO783176074 | 100 | 286 | 312 | 91 | 1 | 2023-03-21 | 12881.77 | 322.04 | 2023-03-09 | 6 | 2171.29 | 1 | 12881.77 | 14 | SO44771 | 2023-03-16 | 1030.54 | 13027.77 | 2146.96 | |||
| SO51789_17 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 231 | 2 | 605 | 1 | 6.96 | 2024-11-18 | 347.93 | 8.52 | 2024-11-06 | 12 | 38.49 | 1 | 340.97 | 17 | SO51789 | 2024-11-13 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO46990_2 | 330A-4243-8E | PO11919154763 | 100 | 286 | 412 | 73 | 1 | 2023-11-19 | 180.13 | 4.50 | 2023-11-07 | 1 | 133.30 | 1 | 180.13 | 2 | SO46990 | 2023-11-14 | 14.41 | 133.30 | 180.13 |
Generated 2025-11-06 09:47:13.926 UTC