[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 795 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67297_10 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 590 | 506 | 1 | 2025-07-20 | 1846.78 | 46.17 | 2025-07-08 | 4 | 419.78 | 1 | 1846.78 | 10 | SO67297 | 2025-07-15 | 147.74 | 1679.11 | 461.69 | |||
| SO63133_32 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 465 | 605 | 1 | 2025-05-21 | 58.78 | 1.47 | 2025-05-09 | 4 | 9.16 | 1 | 58.78 | 32 | SO63133 | 2025-05-16 | 4.70 | 36.64 | 14.69 | |||
| SO59021_13 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 589 | 542 | 1 | 2025-03-20 | 461.69 | 11.54 | 2025-03-08 | 1 | 419.78 | 1 | 461.69 | 13 | SO59021 | 2025-03-15 | 36.94 | 419.78 | 461.69 | |||
| SO45042_7 | 081C-4281-8E | PO16617111461 | 100 | 286 | 348 | 397 | 1 | 2023-04-21 | 8099.98 | 202.50 | 2023-04-09 | 4 | 1898.09 | 1 | 8099.98 | 7 | SO45042 | 2023-04-16 | 648.00 | 7592.38 | 2024.99 | |||
| SO47033_19 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 371 | 343 | 1 | 2023-11-19 | 6544.69 | 163.62 | 2023-11-07 | 5 | 1320.68 | 1 | 6544.69 | 19 | SO47033 | 2023-11-14 | 523.58 | 6603.42 | 1308.94 | |||
| SO48347_35 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 221 | 254 | 1 | 2024-03-20 | 121.12 | 3.03 | 2024-03-08 | 6 | 13.88 | 1 | 121.12 | 35 | SO48347 | 2024-03-15 | 9.69 | 83.27 | 20.19 | |||
| SO55299_13 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 569 | 110 | 1 | 2025-01-18 | 1336.23 | 33.41 | 2025-01-06 | 3 | 461.44 | 1 | 1336.23 | 13 | SO55299 | 2025-01-13 | 106.90 | 1384.33 | 445.41 | |||
| SO53518_8 | 5712-444B-BC | PO841197199 | 100 | 286 | 474 | 2 | 254 | 1 | 10.55 | 2024-12-19 | 527.72 | 12.93 | 2024-12-07 | 13 | 26.18 | 1 | 517.17 | 8 | SO53518 | 2024-12-14 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO69475_17 | F74A-4967-BA | PO18618162557 | 100 | 286 | 225 | 605 | 1 | 2025-08-19 | 53.94 | 1.35 | 2025-08-07 | 10 | 6.92 | 1 | 53.94 | 17 | SO69475 | 2025-08-14 | 4.32 | 69.22 | 5.39 | |||
| SO45042_2 | 081C-4281-8E | PO16617111461 | 100 | 286 | 344 | 397 | 1 | 2023-04-21 | 8159.98 | 204.00 | 2023-04-09 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO45042 | 2023-04-16 | 652.80 | 7648.62 | 2039.99 | |||
| SO57099_8 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 480 | 605 | 1 | 2025-02-18 | 13.74 | 0.34 | 2025-02-06 | 10 | 0.86 | 1 | 13.74 | 8 | SO57099 | 2025-02-13 | 1.10 | 8.57 | 1.37 | |||
| SO48347_11 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 360 | 254 | 1 | 2024-03-20 | 4917.84 | 122.95 | 2024-03-08 | 4 | 1105.81 | 1 | 4917.84 | 11 | SO48347 | 2024-03-15 | 393.43 | 4423.24 | 1229.46 | |||
| SO45783_2 | AD5D-4FF2-82 | PO16617161291 | 100 | 286 | 235 | 397 | 1 | 2023-07-20 | 28.84 | 0.72 | 2023-07-08 | 1 | 31.72 | 1 | 28.84 | 2 | SO45783 | 2023-07-15 | 2.31 | 31.72 | 28.84 | |||
| SO46647_2 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 453 | 506 | 1 | 2023-10-19 | 143.98 | 3.60 | 2023-10-07 | 4 | 24.75 | 1 | 143.98 | 2 | SO46647 | 2023-10-14 | 11.52 | 98.98 | 35.99 |
Generated 2025-11-06 07:07:09.330 UTC