[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 507 > < 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_9 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 365 | 254 | 1 | 2024-09-18 | 2591.98 | 64.80 | 2024-09-06 | 4 | 598.44 | 1 | 2591.98 | 9 | SO50693 | 2024-09-13 | 207.36 | 2393.74 | 647.99 | |||
| SO53452_11 | B555-4FD7-8B | PO870113712 | 100 | 286 | 565 | 13 | 621 | 1 | 200.43 | 2024-12-19 | 1336.23 | 28.39 | 2024-12-07 | 4 | 461.44 | 1 | 1135.80 | 11 | SO53452 | 2024-12-14 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO43894_2 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 350 | 559 | 1 | 2022-11-19 | 4049.99 | 101.25 | 2022-11-07 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43894 | 2022-11-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO43867_17 | 061F-4449-BE | PO14471123403 | 100 | 286 | 350 | 145 | 1 | 2022-11-19 | 4049.99 | 101.25 | 2022-11-07 | 2 | 1898.09 | 1 | 4049.99 | 17 | SO43867 | 2022-11-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO45318_8 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 346 | 469 | 1 | 2023-05-22 | 4079.99 | 102.00 | 2023-05-10 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO45318 | 2023-05-17 | 326.40 | 3824.31 | 2039.99 | |||
| SO58963_23 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 552 | 254 | 1 | 2025-03-20 | 274.47 | 6.86 | 2025-03-08 | 5 | 40.62 | 1 | 274.47 | 23 | SO58963 | 2025-03-15 | 21.96 | 203.11 | 54.89 | |||
| SO58962_21 | 12B1-4451-9A | PO870180310 | 100 | 286 | 523 | 621 | 1 | 2025-03-20 | 63.17 | 1.58 | 2025-03-08 | 2 | 23.37 | 1 | 63.17 | 21 | SO58962 | 2025-03-15 | 5.05 | 46.74 | 31.58 | |||
| SO46077_15 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 220 | 469 | 1 | 2023-08-19 | 80.75 | 2.02 | 2023-08-07 | 4 | 12.03 | 1 | 80.75 | 15 | SO46077 | 2023-08-14 | 6.46 | 48.11 | 20.19 | |||
| SO46974_1 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 399 | 127 | 1 | 2023-11-19 | 337.75 | 8.44 | 2023-11-07 | 10 | 24.99 | 1 | 337.75 | 1 | SO46974 | 2023-11-14 | 27.02 | 249.93 | 33.77 | |||
| SO59021_16 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 512 | 542 | 1 | 2025-03-20 | 873.82 | 21.85 | 2025-03-08 | 4 | 199.38 | 1 | 873.82 | 16 | SO59021 | 2025-03-15 | 69.91 | 797.50 | 218.45 | |||
| SO44771_12 | A78D-40A1-9E | PO783176074 | 100 | 286 | 326 | 91 | 1 | 2023-03-21 | 1258.38 | 31.46 | 2023-03-09 | 3 | 413.15 | 1 | 1258.38 | 12 | SO44771 | 2023-03-16 | 100.67 | 1239.44 | 419.46 | |||
| SO67297_17 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 588 | 506 | 1 | 2025-07-20 | 923.39 | 23.08 | 2025-07-08 | 2 | 419.78 | 1 | 923.39 | 17 | SO67297 | 2025-07-15 | 73.87 | 839.56 | 461.69 | |||
| SO57099_24 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 472 | 605 | 1 | 2025-02-18 | 304.80 | 7.62 | 2025-02-06 | 8 | 23.75 | 1 | 304.80 | 24 | SO57099 | 2025-02-13 | 24.38 | 189.99 | 38.10 | |||
| SO46356_23 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 275 | 91 | 1 | 2023-09-19 | 356.90 | 8.92 | 2023-09-07 | 1 | 352.14 | 1 | 356.90 | 23 | SO46356 | 2023-09-14 | 28.55 | 352.14 | 356.90 |
Generated 2025-11-06 10:10:13.634 UTC