[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1150 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45542_5 | A757-4830-AE | PO13543153598 | 100 | 287 | 351 | 293 | 1 | 2023-06-17 | 6074.98 | 151.87 | 2023-06-05 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO45542 | 2023-06-12 | 486.00 | 5694.28 | 2024.99 | |||
| SO67274_17 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 597 | 437 | 4 | 2025-07-18 | 971.98 | 24.30 | 2025-07-06 | 3 | 294.58 | 1 | 971.98 | 17 | SO67274 | 2025-07-13 | 77.76 | 883.74 | 323.99 | |||
| SO63263_14 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 418 | 257 | 4 | 2025-05-19 | 1427.59 | 35.69 | 2025-05-07 | 4 | 360.94 | 1 | 1427.59 | 14 | SO63263 | 2025-05-14 | 114.21 | 1443.77 | 356.90 | |||
| SO45542_19 | A757-4830-AE | PO13543153598 | 100 | 287 | 235 | 293 | 1 | 2023-06-17 | 144.20 | 3.61 | 2023-06-05 | 5 | 31.72 | 1 | 144.20 | 19 | SO45542 | 2023-06-12 | 11.54 | 158.62 | 28.84 | |||
| SO57085_25 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 287 | 167 | 4 | 2025-02-16 | 404.66 | 10.12 | 2025-02-04 | 2 | 204.63 | 1 | 404.66 | 25 | SO57085 | 2025-02-11 | 32.37 | 409.25 | 202.33 | |||
| SO55282_22 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 496 | 599 | 4 | 2025-01-16 | 1204.69 | 30.12 | 2025-01-04 | 2 | 601.74 | 1 | 1204.69 | 22 | SO55282 | 2025-01-11 | 96.38 | 1203.49 | 602.35 | |||
| SO58982_5 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 376 | 311 | 4 | 2025-03-18 | 2932.02 | 73.30 | 2025-03-06 | 2 | 1554.95 | 1 | 2932.02 | 5 | SO58982 | 2025-03-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO69411_11 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 605 | 77 | 4 | 2025-08-17 | 647.99 | 16.20 | 2025-08-05 | 2 | 343.65 | 1 | 647.99 | 11 | SO69411 | 2025-08-12 | 51.84 | 687.30 | 323.99 | |||
| SO55251_22 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 593 | 437 | 4 | 2025-01-16 | 338.99 | 8.47 | 2025-01-04 | 1 | 308.22 | 1 | 338.99 | 22 | SO55251 | 2025-01-11 | 27.12 | 308.22 | 338.99 | |||
| SO51131_45 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 568 | 13 | 599 | 4 | 601.30 | 2024-10-16 | 4008.69 | 85.18 | 2024-10-04 | 12 | 461.44 | 1 | 3407.39 | 45 | SO51131 | 2024-10-11 | 272.59 | 5537.34 | 334.06 | 0.15 |
| SO44299_20 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 340 | 203 | 4 | 2023-01-17 | 838.92 | 20.97 | 2023-01-05 | 2 | 413.15 | 1 | 838.92 | 20 | SO44299 | 2023-01-12 | 67.11 | 826.29 | 419.46 | |||
| SO50661_8 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 410 | 149 | 3 | 2024-09-16 | 36.45 | 0.91 | 2024-09-04 | 1 | 26.97 | 1 | 36.45 | 8 | SO50661 | 2024-09-11 | 2.92 | 26.97 | 36.45 | |||
| SO48311_14 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 447 | 239 | 4 | 2024-03-18 | 45.00 | 1.13 | 2024-03-06 | 3 | 10.31 | 1 | 45.00 | 14 | SO48311 | 2024-03-13 | 3.60 | 30.94 | 15.00 | |||
| SO43678_2 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 285 | 203 | 4 | 2022-10-17 | 357.16 | 8.93 | 2022-10-05 | 2 | 176.20 | 1 | 357.16 | 2 | SO43678 | 2022-10-12 | 28.57 | 352.40 | 178.58 |
Generated 2025-11-04 11:36:55.265 UTC