[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51842_4 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 287 | 257 | 4 | 2024-11-18 | 607.00 | 15.17 | 2024-11-06 | 3 | 204.63 | 1 | 607.00 | 4 | SO51842 | 2024-11-13 | 48.56 | 613.88 | 202.33 | |||
| SO53580_18 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 359 | 648 | 4 | 2024-12-19 | 2753.99 | 68.85 | 2024-12-07 | 2 | 1251.98 | 1 | 2753.99 | 18 | SO53580 | 2024-12-14 | 220.32 | 2503.96 | 1376.99 | |||
| SO71787_22 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 560 | 509 | 4 | 2025-09-19 | 1457.82 | 36.45 | 2025-09-07 | 2 | 755.15 | 1 | 1457.82 | 22 | SO71787 | 2025-09-14 | 116.63 | 1510.30 | 728.91 | |||
| SO47387_2 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 354 | 293 | 1 | 2023-12-20 | 6214.26 | 155.36 | 2023-12-08 | 5 | 1117.86 | 1 | 6214.26 | 2 | SO47387 | 2023-12-15 | 497.14 | 5589.28 | 1242.85 | |||
| SO71848_8 | 7082-4BF5-AB | PO18763153352 | 100 | 287 | 561 | 59 | 4 | 2025-09-19 | 1430.44 | 35.76 | 2025-09-07 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO71848 | 2025-09-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO50672_21 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 456 | 239 | 4 | 2024-09-18 | 224.97 | 5.62 | 2024-09-06 | 5 | 30.93 | 1 | 224.97 | 21 | SO50672 | 2024-09-13 | 18.00 | 154.67 | 44.99 | |||
| SO53610_2 | A496-4DE7-A2 | PO5336183925 | 100 | 287 | 507 | 113 | 4 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 2 | SO53610 | 2024-12-14 | 16.00 | 199.85 | 200.05 | |||
| SO51117_14 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 482 | 2 | 41 | 4 | 1.36 | 2024-10-18 | 67.78 | 1.66 | 2024-10-06 | 13 | 3.36 | 1 | 66.43 | 14 | SO51117 | 2024-10-13 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO46638_12 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 236 | 203 | 4 | 2023-10-19 | 115.36 | 2.88 | 2023-10-07 | 4 | 29.08 | 1 | 115.36 | 12 | SO46638 | 2023-10-14 | 9.23 | 116.32 | 28.84 | |||
| SO47436_2 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 327 | 5 | 4 | 2023-12-20 | 3288.56 | 82.21 | 2023-12-08 | 7 | 486.71 | 1 | 3288.56 | 2 | SO47436 | 2023-12-15 | 263.08 | 3406.95 | 469.79 | |||
| SO51139_7 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 548 | 275 | 4 | 2024-10-18 | 97.19 | 2.43 | 2024-10-06 | 2 | 35.96 | 1 | 97.19 | 7 | SO51139 | 2024-10-13 | 7.78 | 71.92 | 48.59 | |||
| SO67305_26 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 577 | 599 | 4 | 2025-07-20 | 2915.64 | 72.89 | 2025-07-08 | 4 | 755.15 | 1 | 2915.64 | 26 | SO67305 | 2025-07-15 | 233.25 | 3020.60 | 728.91 | |||
| SO47427_15 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 401 | 648 | 4 | 2023-12-20 | 196.81 | 4.92 | 2023-12-08 | 3 | 48.55 | 1 | 196.81 | 15 | SO47427 | 2023-12-15 | 15.74 | 145.64 | 65.60 | |||
| SO58946_15 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 573 | 672 | 1 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 15 | SO58946 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-06 10:48:32.724 UTC