[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47368_8 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 263 | 692 | 1 | 2023-12-19 | 404.66 | 10.12 | 2023-12-07 | 2 | 187.16 | 1 | 404.66 | 8 | SO47368 | 2023-12-14 | 32.37 | 374.31 | 202.33 | |||
| SO47403_44 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 308 | 254 | 1 | 2023-12-19 | 2977.09 | 74.43 | 2023-12-07 | 4 | 660.91 | 1 | 2977.09 | 44 | SO47403 | 2023-12-14 | 238.17 | 2643.66 | 744.27 | |||
| SO55277_2 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 474 | 2 | 506 | 1 | 11.37 | 2025-01-17 | 568.32 | 13.92 | 2025-01-05 | 14 | 26.18 | 1 | 556.95 | 2 | SO55277 | 2025-01-12 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO43895_15 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 215 | 469 | 1 | 2022-11-18 | 60.56 | 1.51 | 2022-11-06 | 3 | 12.03 | 1 | 60.56 | 15 | SO43895 | 2022-11-13 | 4.84 | 36.08 | 20.19 | |||
| SO48383_3 | 2788-4429-AB | PO7395199388 | 100 | 286 | 352 | 542 | 1 | 2024-03-19 | 1242.85 | 31.07 | 2024-03-07 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO48383 | 2024-03-14 | 99.43 | 1117.86 | 1242.85 | |||
| SO53518_44 | 5712-444B-BC | PO841197199 | 100 | 286 | 557 | 254 | 1 | 2024-12-18 | 461.68 | 11.54 | 2024-12-06 | 3 | 113.88 | 1 | 461.68 | 44 | SO53518 | 2024-12-13 | 36.93 | 341.64 | 153.89 | |||
| SO51148_14 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 571 | 13 | 110 | 1 | 50.11 | 2024-10-17 | 334.06 | 7.10 | 2024-10-05 | 1 | 461.44 | 1 | 283.95 | 14 | SO51148 | 2024-10-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO46967_25 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 356 | 487 | 1 | 2023-11-18 | 3728.56 | 93.21 | 2023-11-06 | 3 | 1117.86 | 1 | 3728.56 | 25 | SO46967 | 2023-11-13 | 298.28 | 3353.57 | 1242.85 | |||
| SO51148_33 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 564 | 14 | 110 | 1 | 381.45 | 2024-10-17 | 1907.26 | 38.15 | 2024-10-05 | 2 | 1481.94 | 1 | 1525.80 | 33 | SO51148 | 2024-10-12 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO46974_48 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 410 | 127 | 1 | 2023-11-18 | 145.79 | 3.64 | 2023-11-06 | 4 | 26.97 | 1 | 145.79 | 48 | SO46974 | 2023-11-13 | 11.66 | 107.88 | 36.45 | |||
| SO46100_17 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 332 | 433 | 1 | 2023-08-18 | 1677.84 | 41.95 | 2023-08-06 | 4 | 413.15 | 1 | 1677.84 | 17 | SO46100 | 2023-08-13 | 134.23 | 1652.59 | 419.46 | |||
| SO47698_32 | 3841-4995-8C | PO2552129685 | 100 | 286 | 367 | 506 | 1 | 2024-01-18 | 6479.94 | 162.00 | 2024-01-06 | 10 | 598.44 | 1 | 6479.94 | 32 | SO47698 | 2024-01-13 | 518.40 | 5984.35 | 647.99 | |||
| SO44563_27 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 326 | 433 | 1 | 2023-02-18 | 838.92 | 20.97 | 2023-02-06 | 2 | 413.15 | 1 | 838.92 | 27 | SO44563 | 2023-02-13 | 67.11 | 826.29 | 419.46 | |||
| SO47403_35 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 460 | 254 | 1 | 2023-12-19 | 323.96 | 8.10 | 2023-12-07 | 6 | 37.12 | 1 | 323.96 | 35 | SO47403 | 2023-12-14 | 25.92 | 222.73 | 53.99 |
Generated 2025-11-05 04:44:32.322 UTC