[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 734 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43877_10 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 212 | 73 | 1 | 2022-11-19 | 40.37 | 1.01 | 2022-11-07 | 2 | 12.03 | 1 | 40.37 | 10 | SO43877 | 2022-11-14 | 3.23 | 24.06 | 20.19 | |||
| SO46025_3 | ADCD-4F7A-A7 | PO19981184028 | 100 | 286 | 319 | 271 | 1 | 2023-08-19 | 1749.59 | 43.74 | 2023-08-07 | 2 | 884.71 | 1 | 1749.59 | 3 | SO46025 | 2023-08-14 | 139.97 | 1769.42 | 874.79 | |||
| SO63133_33 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 490 | 605 | 1 | 2025-05-21 | 194.36 | 4.86 | 2025-05-09 | 6 | 41.57 | 1 | 194.36 | 33 | SO63133 | 2025-05-16 | 15.55 | 249.43 | 32.39 | |||
| SO46967_9 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 447 | 487 | 1 | 2023-11-19 | 120.00 | 3.00 | 2023-11-07 | 8 | 10.31 | 1 | 120.00 | 9 | SO46967 | 2023-11-14 | 9.60 | 82.50 | 15.00 | |||
| SO48347_3 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 356 | 254 | 1 | 2024-03-20 | 4971.41 | 124.29 | 2024-03-08 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO48347 | 2024-03-15 | 397.71 | 4471.42 | 1242.85 | |||
| 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 | |||
| SO46967_51 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 427 | 487 | 1 | 2023-11-19 | 418.51 | 10.46 | 2023-11-07 | 2 | 185.82 | 1 | 418.51 | 51 | SO46967 | 2023-11-14 | 33.48 | 371.64 | 209.26 | |||
| SO67297_33 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 363 | 2 | 506 | 1 | 292.84 | 2025-07-20 | 14642.04 | 358.73 | 2025-07-08 | 11 | 1251.98 | 1 | 14349.20 | 33 | SO67297 | 2025-07-15 | 1147.94 | 13771.79 | 1331.09 | 0.02 |
| SO49464_35 | C383-45FE-83 | PO841195010 | 100 | 286 | 448 | 254 | 1 | 2024-06-18 | 47.98 | 1.20 | 2024-06-06 | 4 | 8.25 | 1 | 47.98 | 35 | SO49464 | 2024-06-13 | 3.84 | 32.98 | 11.99 | |||
| SO46967_15 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 236 | 487 | 1 | 2023-11-19 | 173.04 | 4.33 | 2023-11-07 | 6 | 29.08 | 1 | 173.04 | 15 | SO46967 | 2023-11-14 | 13.84 | 174.48 | 28.84 | |||
| SO44501_18 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 322 | 1 | 1 | 2023-02-19 | 1677.84 | 41.95 | 2023-02-07 | 4 | 413.15 | 1 | 1677.84 | 18 | SO44501 | 2023-02-14 | 134.23 | 1652.59 | 419.46 | |||
| SO47452_2 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 415 | 235 | 1 | 2023-12-20 | 198.04 | 4.95 | 2023-12-08 | 1 | 146.55 | 1 | 198.04 | 2 | SO47452 | 2023-12-15 | 15.84 | 146.55 | 198.04 | |||
| SO47403_14 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 428 | 254 | 1 | 2023-12-20 | 418.51 | 10.46 | 2023-12-08 | 2 | 185.82 | 1 | 418.51 | 14 | SO47403 | 2023-12-15 | 33.48 | 371.64 | 209.26 | |||
| SO48746_8 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 356 | 506 | 1 | 2024-04-20 | 9942.81 | 248.57 | 2024-04-08 | 8 | 1117.86 | 1 | 9942.81 | 8 | SO48746 | 2024-04-15 | 795.43 | 8942.85 | 1242.85 |
Generated 2025-11-06 09:14:25.714 UTC