[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 748 > < 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_9 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 340 | 433 | 1 | 2023-05-20 | 838.92 | 20.97 | 2023-05-08 | 2 | 413.15 | 1 | 838.92 | 9 | SO45338 | 2023-05-15 | 67.11 | 826.29 | 419.46 | |||
| SO47403_47 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 230 | 2 | 254 | 1 | 6.13 | 2023-12-18 | 306.67 | 7.51 | 2023-12-06 | 11 | 29.08 | 1 | 300.54 | 47 | SO47403 | 2023-12-13 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO59021_22 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 532 | 542 | 1 | 2025-03-18 | 299.75 | 7.49 | 2025-03-06 | 2 | 136.79 | 1 | 299.75 | 22 | SO59021 | 2025-03-13 | 23.98 | 273.57 | 149.87 | |||
| SO44563_28 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 332 | 433 | 1 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 28 | SO44563 | 2023-02-12 | 67.11 | 826.29 | 419.46 | |||
| SO51148_16 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 585 | 13 | 110 | 1 | 200.43 | 2024-10-16 | 1336.23 | 28.39 | 2024-10-04 | 4 | 461.44 | 1 | 1135.80 | 16 | SO51148 | 2024-10-11 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO59021_3 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 544 | 542 | 1 | 2025-03-18 | 97.19 | 2.43 | 2025-03-06 | 2 | 35.96 | 1 | 97.19 | 3 | SO59021 | 2025-03-13 | 7.78 | 71.92 | 48.59 | |||
| SO61199_1 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 590 | 506 | 1 | 2025-04-18 | 1385.08 | 34.63 | 2025-04-06 | 3 | 419.78 | 1 | 1385.08 | 1 | SO61199 | 2025-04-13 | 110.81 | 1259.34 | 461.69 | |||
| SO58962_31 | 12B1-4451-9A | PO870180310 | 100 | 286 | 496 | 621 | 1 | 2025-03-18 | 602.35 | 15.06 | 2025-03-06 | 1 | 601.74 | 1 | 602.35 | 31 | SO58962 | 2025-03-13 | 48.19 | 601.74 | 602.35 | |||
| SO53452_10 | B555-4FD7-8B | PO870113712 | 100 | 286 | 225 | 621 | 1 | 2024-12-17 | 10.79 | 0.27 | 2024-12-05 | 2 | 6.92 | 1 | 10.79 | 10 | SO53452 | 2024-12-12 | 0.86 | 13.84 | 5.39 | |||
| SO61244_15 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 567 | 110 | 1 | 2025-04-18 | 1336.23 | 33.41 | 2025-04-06 | 3 | 461.44 | 1 | 1336.23 | 15 | SO61244 | 2025-04-13 | 106.90 | 1384.33 | 445.41 | |||
| SO48746_8 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 356 | 506 | 1 | 2024-04-18 | 9942.81 | 248.57 | 2024-04-06 | 8 | 1117.86 | 1 | 9942.81 | 8 | SO48746 | 2024-04-13 | 795.43 | 8942.85 | 1242.85 | |||
| SO65263_10 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 588 | 542 | 1 | 2025-06-17 | 461.69 | 11.54 | 2025-06-05 | 1 | 419.78 | 1 | 461.69 | 10 | SO65263 | 2025-06-12 | 36.94 | 419.78 | 461.69 | |||
| SO46053_9 | E530-47A7-9A | PO14471143194 | 100 | 286 | 300 | 145 | 1 | 2023-08-17 | 809.76 | 20.24 | 2023-08-05 | 1 | 699.09 | 1 | 809.76 | 9 | SO46053 | 2023-08-12 | 64.78 | 699.09 | 809.76 | |||
| SO46667_16 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 271 | 668 | 1 | 2023-10-17 | 1416.32 | 35.41 | 2023-10-05 | 7 | 187.16 | 1 | 1416.32 | 16 | SO46667 | 2023-10-12 | 113.31 | 1310.10 | 202.33 |
Generated 2025-11-04 12:57:05.433 UTC